Peak Wellness Center: FY2021 Nonprofit Profile & Form 990 (EIN 83-0199695)

Name	FY2021	FY2020
Kathryn Hopfensperger	—	$252,403
Karl E Cline	$163,786	—
Karl Cline	—	$163,786
Carolyn Pignataro	—	$145,498
Joe Forester	—	$105,404
Tanya O'Dell	—	$92,189
Shelli Shelton	$79,557	$79,556

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Peak Wellness Center executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides mental health and substance abuse services.

Questions for Peak Wellness Center

Tap to ask. Peak Wellness Center sees how many people are interested.

Your first name shows with your question. Peak Wellness Center answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $9.7M · in their own filed words · FY2020

01

Mental Health

Peak wellness center provides outpatient and residential mental health services to clients with no or limited means to pay. 78% of clients served were in households that have income of less than $40,000 per year.

$7.3Mprogram expense

02

Substance Use Disorder

Peak wellness center provides outpatient and residential substance use disorder serices to clients with no or limited means to pay. 78% of clients served were in households that have income of less than $40,000 per year.

$2.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

United Way of Laramie CountyFY2024$38K

Total grants receivedfrom 1 funder$38K

Grants paid · 1 grant · $11K · 2020–2020

Individual RecipientFY2020$10,905

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$14.8M

Ln 12

Gifts and grantsLn 1h$12.6M

Fees for servicesLn 2g$2.1M

Investment incomeLn 3$130K

Money outPt IX

$12.6M

Ln 25

Programscol B$9.7M

Managementcol C$2.9M

Owns and owesPt X

$7.2M

net assets · Ln 32

Cash and savingsLn 1–2$1.9M

Total assetsLn 16$12.2M

LiabilitiesLn 26$5.0M

PeoplePt VI, VII

17

listed · VII A

PaidVII A2

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$12.6M

Government grantsLn 1e$12.5M

Fees for servicesLn 2g$2.1M

Investment incomeLn 3$130K

Other incomeLn 4–11$23K

Gains on assetsLn 7$105K

Total revenueLn 12$14.8M

Assets in detailPt X, end of year

CashLn 1$1.9M

Cash and savings togetherLn 1–2$1.9M

InvestmentsLn 11–13$1.3M

Land, buildings, equipmentLn 10c$8.3M

Other assetsLn 15$21K

Total assetsLn 16$12.2M

LiabilitiesLn 26$5.0M

Net assetsLn 32$7.2M

OperationsPt I, VI

EmployeesI 5241

VolunteersI 615

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$2.3M	$1.9M
InvestmentsLn 11–13	$1.1M	$1.3M
Land, buildings, equipmentLn 10c	$8.5M	$8.3M
Total assetsLn 16	$12.6M	$12.2M
LiabilitiesLn 26	$7.8M	$5.0M
Net assetsLn 32	$4.8M	$7.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$11K	$11K
Pay of current officers, directors and key staffLn 5	$285K		$285K
Other salaries and wagesLn 7	$6.2M	$5.2M	$977K
Pension plan contributionsLn 8	$257K	$219K	$38K
Other employee benefitsLn 9	$1.3M	$1.1M	$227K
Payroll taxesLn 10	$657K	$534K	$123K
Legal feesLn 11b	$14K		$14K
Accounting feesLn 11c	$306K		$306K
Investment management feesLn 11f	$10K		$10K
Other fees for servicesLn 11g	$225K	$172K	$53K
Advertising and promotionLn 12	$22K		$22K
Office expensesLn 13	$223K	$183K	$39K
Information technologyLn 14	$226K	$215K	$11K
OccupancyLn 16	$786K	$673K	$113K
TravelLn 17	$391K	$38K	$353K
Conferences, conventions and meetingsLn 19	$5K		$5K
InterestLn 20	$156K	$133K	$22K
Depreciation, depletion and amortizationLn 22	$438K	$431K	$7K
InsuranceLn 23	$220K		$220K
Other expenses (24a–d)Ln 24	$733K	$662K	$71K
All other expensesLn 24e	$21K	$21K	$333
Total functional expensesLn 25	$12.6M	$9.7M	$2.9M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$0			$0	990 PDF
FY2023	$0	$0	$0	$0	990 PDF
FY2022	$0	$7.2M	−$7.2M	$0	990 PDF
FY2021 Viewing	$14.8M	$12.6M	$2.3M	$7.2M	990 PDF
FY2020	$14.2M	$14.7M	−$562K	$4.8M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $14,829,682 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $11,281,234$12,599,045

I-9 Program service revenuePrior year $2,690,566$2,077,439

I-10 Investment incomePrior year −$10,605$130,207

I-11 Other revenuePrior year $224,245$22,991

I-12 Total revenuePrior year $14,185,440$14,829,682

I-13 Grants and similar amounts paidPrior year $0$10,905

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $11,391,562$8,768,888

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,356,294$3,775,778

I-18 Total expensesPrior year $14,747,856$12,555,571

I-19 Revenue less expensesPrior year −$562,416$2,274,111

Part VI · Governance 14 of 14 board members independent, no flags

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $14,829,682 across 8 lines filed

VIII-1e Government grants$12,508,786

VIII-1f All other contributions, gifts and grants$90,259

VIII-1h Total contributions, gifts and grants$12,599,045

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,077,439$2,077,439

VIII-3 Investment incomeExcluded from tax $24,726$24,726

VIII-6 Net rental income or lossExcluded from tax $22,991$22,991

VIII-7 Net gain or loss on sales of assetsExcluded from tax $105,481$105,481

VIII-12 Total revenueRelated to mission $2,077,439 · Unrelated business $0 · Excluded from tax $153,198$14,829,682

Part IX · Statement of functional expenses $12,555,571 across 21 lines filed

IX-1 Grants to domestic organizationsPrograms $10,905$10,905

IX-5 Pay of current officers, directors and key staffManagement $285,378$285,378

IX-7 Other salaries and wagesPrograms $5,248,556 · Management $976,831$6,225,387

IX-8 Pension plan contributionsPrograms $219,023 · Management $38,272$257,295

IX-9 Other employee benefitsPrograms $1,116,952 · Management $227,355$1,344,307

IX-10 Payroll taxesPrograms $533,631 · Management $122,890$656,521

IX-11b Legal feesManagement $14,405$14,405

IX-11c Accounting feesManagement $305,808$305,808

IX-11f Investment management feesManagement $10,211$10,211

IX-11g Other fees for servicesPrograms $172,404 · Management $52,719$225,123

IX-12 Advertising and promotionManagement $22,144$22,144

IX-13 Office expensesPrograms $183,253 · Management $39,299$222,552

IX-14 Information technologyPrograms $215,073 · Management $10,709$225,782

IX-16 OccupancyPrograms $673,341 · Management $112,948$786,289

IX-17 TravelPrograms $38,382 · Management $352,977$391,359

IX-19 Conferences, conventions and meetingsManagement $4,548$4,548

IX-20 InterestPrograms $133,243 · Management $22,350$155,593

IX-22 Depreciation, depletion and amortizationPrograms $430,931 · Management $6,934$437,865

IX-23 InsuranceManagement $219,861$219,861

IX-24 Other expenses (24a–d)Programs $662,333 · Management $70,585$732,918

IX-24e All other expensesPrograms $20,987 · Management $333$21,320

IX-25 Total functional expensesPrograms $9,659,014 · Management $2,896,557 · Fundraising $0$12,555,571

Part X · Balance sheet $12,201,315 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $2,253,547$1,916,262

X-3 Pledges and grants receivableStart of year $64,998$0

X-4 Accounts receivableStart of year $389,700$705,795

X-9 Prepaid expenses and deferred chargesStart of year $33,258$47,696

X-10c Land, buildings and equipment, netStart of year $8,456,168$8,253,303

X-11 Publicly traded securitiesStart of year $1,076,203$1,256,941

X-15 Other assetsStart of year $285,895$21,318

X-16 Total assetsStart of year $12,559,769$12,201,315

X-17 Accounts payable and accrued expensesStart of year $418,384$249,432

X-25 Other liabilitiesStart of year $3,220,845$1,134,362

X-26 Total liabilitiesStart of year $7,756,514$5,023,316

X-27 Net assets without donor restrictionsStart of year $4,803,255$7,177,999

X-32 Total net assets or fund balancesStart of year $4,803,255$7,177,999

X-33 Total liabilities and net assetsStart of year $12,559,769$12,201,315

Part XI · Reconciliation of net assets $7,177,999 net assets at year end

XI-1 Total revenue$14,829,682

XI-2 Total expenses$12,555,571

XI-3 Revenue less expenses$2,274,111

XI-4 Net assets at start of year$4,803,255

XI-5 Net unrealized gains (losses) on investments$100,633

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$7,177,999

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Peak Wellness Center FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 7 named individuals · Part VII