2025-07-24T17:24:57-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 841182130 MARIA DROSTE SERVICES OF COLORADO INC MARI 3037569052 1355 S COLORADO BLVD SUITE C-100 DENVER CO 802223305 DEMETRIUS PARKER PRESIDENT 3037569052 2025-07-23 true true KEN ROTH P01389203 3038308109 2025-07-24 2024 2025-03-06 01:10:19Z MARIA DROSTE COUNSELING CENTER DEMETRIUS PARKER 1355 S COLORADO BLVD SUITE C-100 DENVER CO 80222 2644604 false X WWW.MARIADROSTE.ORG X 1989 CO MARIA DROSTE SERVICES OF COLORADO IMPROVES LIVES BY PROVIDING HIGH QUALITY COUNSELING SERVICES TO ADULTS, CHILDREN AND FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. 9 9 36 42 0 1567896 823445 2164040 1728983 47718 91601 41966 575 3821620 2644604 0 0 1468041 1714414 60000 70000 241674 1293107 1703312 2821148 3487726 1000472 -843122 3999845 3045263 882893 771433 3116952 2273830 X MARIA DROSTE SERVICES OF COLORADO IMPROVES LIVES BY PROVIDING HIGH QUALITY COUNSELING SERVICES TO ADULTS, CHILDREN AND FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. false false 1284501 1728983 THE OPTIONS PROGRAM AT MARIA DROSTE COUNSELING CENTER PROVIDES IN PERSON AND TELEHEALTH PSYCHOTHERAPY TO INDIVIDUALS ACROSS THE LIFESPAN, AS WELL AS FAMILIES, COUPLES, AND GROUPS, REGARDLESS OF WEALTH OR ABILITY TO PAY. THIS PROGRAM UTILIZES LICENSED PROVIDERS FROM THE THERAPIST GROUP, POSTGRADUATE FELLOWS, AS WELL AS CLINICAL INTERNS TO PROVIDE QUALITY, COMPREHENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR A VARIETY OF PRESENTING CONCERNS AND DIAGNOSES. IN 2022, THE OPTIONS PROGRAM ALSO PARTNERED WITH A NUMBER OF COMMUNITY ORGANIZATIONS INCLUDING THE DENVER ACTORS FUND, COLORADO VILLAGE COLLABORATIVE, AND THE YESS INSTITUTE TO PROVIDE INDIVIDUAL THERAPY TO THE MEMBERS OF THESE COMMUNITY-BASED ORGANIZATIONS. 1046632 CHILDREN FIRST ASSISTS CHILDREN AND FAMILIES FACING ADVERSE CIRCUMSTANCES BY PROVIDING COUNSELING, MENTORING, AND SUPPORT AT MORE THAN 18 METRO DENVER PRE-K-12 SCHOOLS. TO ENSURE THAT YOUTH WITH THE HIGHEST BEHAVIORAL HEALTH NEEDS AND DECREASED ACCESS TO RESOURCES RECEIVE CARE, MOST MDCC PARTNER SCHOOLS HAVE HIGH PERCENTAGES OF STUDENTS WHO QUALIFY FOR FREE OR REDUCED-PRICE LUNCH AND/OR ARE ENGLISH LANGUAGE LEARNERS. COUNSELORS HELP CHILDREN AGE THREE AND UP WHO ARE IN CRISIS, AT RISK FOR SCHOOL FAILURE, AND/OR NEED MORE CONSISTENT AND INDIVIDUALIZED ATTENTION THAN SCHOOL COUNSELORS CAN OFFER. 47575 INTEGRATED CARE - WE VALUE SOCIALLY RESPONSIBLE PARTNERSHIPS AND WORK TO COLOCATE IN PLACES WHERE PEOPLE LIVE, WORK, AND RECEIVE SERVICES TO REDUCE BARRIERS TO CARE. OUR NEWEST PARTNER, WOMEN'S BEAN PROJECT, ALSO RECOGNIZES THE VERY REAL BARRIERS THAT INDIVIDUALS FACE IN EFFORTS TO CHANGE THEIR CIRCUMSTANCES, AND ADDRESSES THIS BY PROVIDING A ROBUST TRANSITIONAL EMPLOYMENT PROGRAM THAT INCLUDES JOB COACHING, ONSITE HEALTHCARE, FINANCIAL LITERACY, AND MORE. TOGETHER, WE ARE ABLE TO OFFER THERAPY SESSIONS TO WOMEN IN THEIR PROGRAM FREE OF CHARGE WHILE THEY ARE ON THE JOB, ENSURING THAT STRESS AND TRAUMA DON'T GET IN THE WAY OF THEIR SUCCESS. OUR SURVIVORS MENTAL HEALTH PROGRAM PROVIDES MENTAL HEALTH COUNSELING, CRISIS INTERVENTION, AND RESOURCE NAVIGATION TO SURVIVORS OF TRAUMA, INCLUDING SEXUAL ASSAULT, CHILDHOOD PHYSICAL ABUSE, AND DOMESTIC VIOLENCE. THE GOALS OF OUR SURVIVORS MENTAL HEALTH PROGRAM ARE TO: 1. PROVIDE FINANCIALLY ACCESSIBLE, CULTURALLY COMPETENT, AND COMPREHENSIVE CARE TO SURVIVORS OF TRAUMA WITH SERIOUS MENTAL HEALTH CONCERNS 2. TO ELIMINATE OR SIGNIFICANTLY REDUCE POST-TRAUMATIC STRESS SYMPTOMS OVER TIME 3. TO ACHIEVE HIGH RATINGS OF CLIENT SATISFACTION 4. AND SERVE AS A RESOURCE TO OTHER COMMUNITY VICTIM SERVICE PROVIDERS REGARDING MENTAL HEALTH ISSUES FOR SURVIVORS OF VIOLENCE THIS PROGRAM SPECIFICALLY FOCUSES ON PROVIDING SUPPORT TO SURVIVORS OF TRAUMA WHO ARE UNINSURED, UNDERINSURED, HAVE UNAFFORDABLE ANNUAL DEDUCTIBLES OR COPAYS, DO NOT HAVE MEDICARE OR MEDICAID, ARE INELIGIBLE FOR CRIME VICTIM COMPENSATION, OR ARE OTHERWISE UNABLE TO AFFORD THE COST OF SERVICES. SMHP PREVENTS INDIVIDUALS FROM FALLING THROUGH THE CRACKS OF THE EXISTING MENTAL HEALTH AND VICTIM SERVICES SYSTEMS AND IS DESIGNED SPECIFICALLY TO ADDRESS POST-TRAUMATIC STRESS, SEVERE DEPRESSION, ANXIETY, ADDICTION, AND SUICIDAL IMPULSES. 2378708 true true false false false false false false false true true false false true true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 69 0 true 36 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false X X X SANDRA MANN 3037569052 1355 S COLORADO BLVD SUITE C-100 DENVER CO 80222 MICHELLE WILEY CEO 40.00 X 71100 0 2911 DEMETRIUS PARKER PRESIDENT 1.00 X X 0 0 0 DAVID TELPNER VICE PRESIDE 1.00 X X 0 0 0 YUMI PERKINS MA LPC SECRETARY 1.00 X X 0 0 0 SUZETTE GASCA TREASURER 1.00 X X 0 0 0 AKSHAT PATEL DIRECTOR 1.00 X 0 0 0 BEEJAN MEHRABANI DIRECTOR 1.00 X 0 0 0 BRAGG HEMME DIRECTOR 1.00 X 0 0 0 LAUREN GALLANIS PHD DIRECTOR 1.00 X 0 0 0 SCOTT WORRELL DIRECTOR 1.00 X 0 0 0 71100 2911 false false false 483672 339773 823445 COUNSELING SERVICES 624100 1362490 1362490 COMMUNITY BASED SERVICES 624100 275364 275364 PROGRAM SERVICE INCENTIVES 624100 91129 91129 1728983 91601 91601 MISCELLANEOUS INCOME 900099 575 575 575 2644604 1729558 91601 X 74011 53436 14802 5773 1357230 979920 271446 105864 27485 19844 5497 2144 99584 71899 19917 7768 156104 112418 31483 12203 285131 285131 70000 70000 1194 1194 367356 219943 137613 9800 13732 13732 50368 29688 16438 4242 76523 49740 15305 11478 149185 133719 9258 6208 20045 14469 4012 1564 13669 5853 7816 INSURANCE REIMBURSEMENTS 610365 610365 STAFF DEVELOPMENT 73361 58689 14672 OTHER 22036 12961 8750 325 DUES 11527 5764 3458 2305 8820 6820 2000 3487726 2378708 867344 241674 2238192 1868787 983274 384168 275 8354 15199 107780 46158 40924 36790 5234 23333 726115 647607 3999845 3045263 186021 228097 52361 19230 644511 524106 882893 771433 X 2118832 1758817 998120 515013 3116952 2273830 3999845 3045263 -843122 X false true X true false X 918872 1139838 1422507 1567896 823445 5872558 1116390 1615143 2324354 2164208 1729558 8949653 2035262 2754981 3746861 3732104 2553003 14822211 14822211 118 1981 1561 47718 91601 142979 118 1981 1561 47718 91601 142979 77776 23867 -1277 41966 575 142907 2113156 2780829 3747145 3821788 2645179 15108097 0.98110 0.98040 0.01000 0.00000 X PART III, LINE 12 ALL OTHER 0 NET FUNDRAISING 142,907 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109818 6500 11642 -1194 126766 68866 32770 9157 -975 109818 26933 51260 -7488 -1180 -659 68866 25231 1952 -250 26933 0.12630 0.87370 true false 46158 40924 5234 5234 OPERATING LEASE RIGHT OF USE ASSET 494036 ENDOWMENT FUNDS 126766 OTHER ASSET 23333 FINANCE LEASE RIGHT OF USE ASSET 3472 647607 OPERATING LEASE LIABILITY 516442 OTHER LIABILITIES 3896 FINANCE LEASE LIABILITY 3768 524106 3151147 507737 507737 2643410 1194 1194 2644604 3994269 507737 507737 3486532 1194 1194 3487726 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS ESTABLISHED AN ENDOWMENT FUND THROUGH THE ROSE COMMUNITY FOUNDATION FOR OPERATIONAL PURPOSES. UNDER THE TERMS OF THE ENDOWMENT, CONTRIBUTIONS ARE HELD IN PERPETUITY, AND THE ORGANIZATION MAY TAKE AN ANNUAL DISTRIBUTION OF UP TO 20% OF THE FUND BALANCE PROVIDED THE FUND BALANCE DOES NOT FALL BELOW THE PRINCIPAL OF THE ENDOWMENT. X X true ZIM CONSULTING 1385 S COLORADO BLVD SUITE A-602 DENVER CO 80222 false 70000 297904 -227904 70000 297904 -227904 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) ZIM CONSULTING THE ORGANIZATION RETAINED A PROFESSIONAL GRANT WRITER TO APPLY FOR GRANTS. FORM 990, PAGE 1, ITEM C MARIA DROSTE COUNSELING CENTER FORM 990, PAGE 1, PART I, LINE 6 MARIA DROSTE COUNSELING CENTER THERAPISTS ARE PRIVATE PRACTIONERS WHO ARE ASSOCIATED WITH THE AGENCY. THE THERAPISTS RENT OFFICE SPACE, RECEIVE CLIENT REFERRALS, AND CONTRIBUTE A PORTION OF THEIR TIME TO THE AGENCY. THIS TIME IS CONTRIBUTED TO PRIMARILY PROVIDE SERVICES TO PRO-BONO OR LOW- FEE CLIENTS IN THE OPTIONS PROGRAM, AND TO SUPERVISE INTERNS IN THE OPTIONS AND CHILDREN FIRST PROGRAM. THE TOTAL VALUE OF DONATED COUNSELING AND CONSULTING SERVICES DURING 2024 WAS 487,138. FORM 990, PAGE 2, PART III, LINE 4D OUR SURVIVORS MENTAL HEALTH PROGRAM PROVIDES MENTAL HEALTH COUNSELING, CRISIS INTERVENTION, AND RESOURCE NAVIGATION TO SURVIVORS OF TRAUMA, INCLUDING SEXUAL ASSAULT, CHILDHOOD PHYSICAL ABUSE, AND DOMESTIC VIOLENCE. THE GOALS OF OUR SURVIVORS MENTAL HEALTH PROGRAM ARE TO: 1. PROVIDE FINANCIALLY ACCESSIBLE, CULTURALLY COMPETENT, AND COMPREHENSIVE CARE TO SURVIVORS OF TRAUMA WITH SERIOUS MENTAL HEALTH CONCERNS 2. TO ELIMINATE OR SIGNIFICANTLY REDUCE POST-TRAUMATIC STRESS SYMPTOMS OVER TIME 3. TO ACHIEVE HIGH RATINGS OF CLIENT SATISFACTION 4. AND SERVE AS A RESOURCE TO OTHER COMMUNITY VICTIM SERVICE PROVIDERS REGARDING MENTAL HEALTH ISSUES FOR SURVIVORS OF VIOLENCE THIS PROGRAM SPECIFICALLY FOCUSES ON PROVIDING SUPPORT TO SURVIVORS OF TRAUMA WHO ARE UNINSURED, UNDERINSURED, HAVE UNAFFORDABLE ANNUAL DEDUCTIBLES OR COPAYS, DO NOT HAVE MEDICARE OR MEDICAID, ARE INELIGIBLE FOR CRIME VICTIM COMPENSATION, OR ARE OTHERWISE UNABLE TO AFFORD THE COST OF SERVICES. SMHP PREVENTS INDIVIDUALS FROM FALLING THROUGH THE CRACKS OF THE EXISTING MENTAL HEALTH AND VICTIM SERVICES SYSTEMS AND IS DESIGNED SPECIFICALLY TO ADDRESS POST-TRAUMATIC STRESS, SEVERE DEPRESSION, ANXIETY, ADDICTION, AND SUICIDAL IMPULSES. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SELF-MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ATTEST TO COMPLIANCE WITH THE POLICY ANNUALLY. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE GOVERNING BOARD. THE CHAIR OF THE BOARD COLLECTS FEEDBACK FROM ALL BOARD MEMBERS AND SENIOR STAFF REGARDING PERFORMANCE OF THE CEO DURING THE PAST YEAR. THE REVIEW IS COMPLETED AND PRESENTED TO THE GOVERNING BOARD FOR APPROVAL. COMPENSATION IS REVIEWED TAKING INTO CONSIDERATION THE MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF ALL EMPLOYEES THROUGH ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT THERAPISTS 155,840 0 0 OTHER FEES 64,103 137,613 9,800 TOTAL 219,943 137,613 9,800