To provide prevention and intervention Services in colorado workplaces and communities, focusing on substance use and related issues.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$532K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $265K a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$532K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 9.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$823K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.7M
-1% vs prior year
Spent
$4.3M
To programs
74%
Net assets
$3.4M
By yearFY2021–FY2025
Revenue
$4.7M
FY2023▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2021$4.9M
FY2022$4.7M
FY2023$4.7M
FY2024$4.7M
FY2025$4.9M
Expenses
$4.3M
FY2023▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2021$4.5M
FY2022$4.6M
FY2023$4.3M
FY2024$4.5M
FY2025$4.8M
Net assets
$3.4M
FY2023▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.8M
FY2022$3.1M
FY2023$3.4M
FY2024$3.7M
FY2025$3.9M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $3.2M Management & general 25% · $1.1M Fundraising 0% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $532K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Exec O
$298,399Pt VII · Sec A
Director Ope
$128,267Pt VII · Sec A
Director of
$105,636Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Elizabeth M Pace$374,157$317,015$298,399$293,922$289,351
Chris Kesterson$181,261$150,742$128,267$109,643$103,654
Jillian Morrison—$132,943$105,636——
Annie Klein$130,293————

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.

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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

Offers substance use prevention and intervention services in Colorado workplaces and communities.

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3 programs · $3.2M · in their own filed words · FY2022
01

The peer health assistance program provides assessment, referral to treatment, and case management for nurses, dentists, pharmacists, veterinarians, and mental health professionals with substance use and mental health disorders. Clients with rehabilitation contracts are monitored for compliance and safety to practice.

$1.8Mprogram expense
02

The colorado department of health care policy and financing funded community based training on screening, brief intervention, referral to treatment for medicaid and other providers. The program also funded a public awareness campaign focused on reducing the stigma of seeking assistance for substance use related issues.

$960Kprogram expense
03

Signal behavioral health network funded implementation of screening, brief intervention, referral to treatment in rural healthcare clinics in larimer county, northeast and southeast colorado, and sbirt expansion into sspa 2 metro denver.

$416Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Gifts and grantsLn 1h$4.6M
Fees for servicesLn 2g$51K
Investment incomeLn 3$16K
Money outPt IX
$4.3M
Ln 25
Programscol B$3.2M
Managementcol C$1.1M
Fundraisingcol D$12K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$4.3M
LiabilitiesLn 26$823K
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.6M
Government grantsLn 1e$4.0M
Fees for servicesLn 2g$51K
Investment incomeLn 3$16K
Other incomeLn 4–11$649
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$709K
SavingsLn 2$2.5M
Cash and savings togetherLn 1–2$3.2M
Land, buildings, equipmentLn 10c$25K
Other assetsLn 15$735K
Total assetsLn 16$4.3M
LiabilitiesLn 26$823K
Net assetsLn 32$3.4M
OperationsPt I, VI
EmployeesI 542
VolunteersI 68
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
LineStart FY23End FY23
Cash and savingsLn 1–2$2.7M$3.2M
Land, buildings, equipmentLn 10c$40K$25K
Total assetsLn 16$3.2M$4.3M
LiabilitiesLn 26$158K$823K
Net assetsLn 32$3.1M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$315K$220K$93K$2K
Other salaries and wagesLn 7$1.8M$1.3M$544K$9K
Other employee benefitsLn 9$100K$70K$30K$482
Payroll taxesLn 10$160K$112K$47K$874
Legal feesLn 11b$53K$4K$48K
Accounting feesLn 11c$38K$38K
Lobbying feesLn 11d$72K$72K
Other fees for servicesLn 11g$425K$388K$37K
Advertising and promotionLn 12$42K$38K$4K
Office expensesLn 13$100K$13K$87K
Information technologyLn 14$80K$80K
OccupancyLn 16$263K$207K$57K
TravelLn 17$49K$33K$16K
Conferences, conventions and meetingsLn 19$36K$30K$6K
InterestLn 20$338$338
Depreciation, depletion and amortizationLn 22$19K$19K
InsuranceLn 23$41K$41K
Other expenses (24a–d)Ln 24$645K$632K$13K
All other expensesLn 24e$29K$16K$13K
Total functional expensesLn 25$4.3M$3.2M$1.1M$12K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.9M$4.8M$160K$3.9M 990 PDF
FY2024 $4.7M$4.5M$214K$3.7M 990 PDF
FY2023 Viewing $4.7M$4.3M$357K$3.4M 990 PDF
FY2022 $4.7M$4.6M$141K$3.1M 990 PDF
FY2021 $4.9M$4.5M$454K$2.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $4,662,490 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,618,629$4,595,409
I-9 Program service revenuePrior year $80,050$50,753
I-10 Investment incomePrior year $4,516$15,679
I-11 Other revenuePrior year $13,846$649
I-12 Total revenuePrior year $4,717,041$4,662,490
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,653,219$2,412,079
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,922,504$1,893,869
I-18 Total expensesPrior year $4,575,723$4,305,948
I-19 Revenue less expensesPrior year $141,318$356,542
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $4,662,490 across 7 lines filed
VIII-1e Government grants$4,021,511
VIII-1f All other contributions, gifts and grants$573,898
VIII-1h Total contributions, gifts and grants$4,595,409
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $50,753$50,753
VIII-3 Investment incomeExcluded from tax $15,679$15,679
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $649$649
VIII-12 Total revenueRelated to mission $51,402 · Excluded from tax $15,679$4,662,490
Part IX · Statement of functional expenses $4,305,948 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $219,851 · Management $93,160 · Fundraising $1,509$314,520
IX-7 Other salaries and wagesPrograms $1,284,084 · Management $544,129 · Fundraising $8,818$1,837,031
IX-9 Other employee benefitsPrograms $70,084 · Management $29,699 · Fundraising $482$100,265
IX-10 Payroll taxesPrograms $111,898 · Management $47,491 · Fundraising $874$160,263
IX-11b Legal feesPrograms $4,105 · Management $48,446$52,551
IX-11c Accounting feesManagement $38,008$38,008
IX-11d Lobbying feesPrograms $72,000$72,000
IX-11g Other fees for servicesPrograms $387,782 · Management $37,157$424,939
IX-12 Advertising and promotionPrograms $37,865 · Management $3,681$41,546
IX-13 Office expensesPrograms $13,259 · Management $87,061$100,320
IX-14 Information technologyPrograms $80,000$80,000
IX-16 OccupancyPrograms $206,637 · Management $56,846$263,483
IX-17 TravelPrograms $33,345 · Management $15,686$49,031
IX-19 Conferences, conventions and meetingsPrograms $29,955 · Management $6,373$36,328
IX-20 InterestManagement $338$338
IX-22 Depreciation, depletion and amortizationManagement $19,450$19,450
IX-23 InsuranceManagement $41,196$41,196
IX-24 Other expenses (24a–d)Programs $632,402 · Management $12,947$645,349
IX-24e All other expensesPrograms $15,899 · Management $13,431$29,330
IX-25 Total functional expensesPrograms $3,199,166 · Management $1,095,099 · Fundraising $11,683$4,305,948
Part X · Balance sheet $4,269,920 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $296,613$709,318
X-2 Savings and temporary cash investmentsStart of year $2,363,141$2,528,820
X-4 Accounts receivableStart of year $348,081$227,023
X-9 Prepaid expenses and deferred chargesStart of year $52,378$44,368
X-10c Land, buildings and equipment, netStart of year $40,180$25,096
X-15 Other assetsStart of year $142,890$735,295
X-16 Total assetsStart of year $3,243,283$4,269,920
X-17 Accounts payable and accrued expensesStart of year $157,554$169,523
X-19 Deferred revenue$18,899
X-25 Other liabilities$634,591
X-26 Total liabilitiesStart of year $157,554$823,013
X-27 Net assets without donor restrictionsStart of year $3,082,897$3,445,975
X-28 Net assets with donor restrictionsStart of year $2,832$932
X-32 Total net assets or fund balancesStart of year $3,085,729$3,446,907
X-33 Total liabilities and net assetsStart of year $3,243,283$4,269,920
Part XI · Reconciliation of net assets $3,446,907 net assets at year end
XI-1 Total revenue$4,662,490
XI-2 Total expenses$4,305,948
XI-3 Revenue less expenses$356,542
XI-4 Net assets at start of year$3,085,729
XI-5 Net unrealized gains (losses) on investments$4,636
XI-10 Net assets at end of year$3,446,907

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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