Nonprofit · EIN 84-1934626
PEREGRINE COUNSELING AND WELLNESS
Tax-exempt · DENVER, CO 80231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $988,730 | $1,015,770 | -$27,040 | $137,735 | $150,335 | -$12,600 |
| December 31, 2023 | 990 | $802,987 | $822,459 | -$19,472 | $31,994 | $74,091 | -$42,097 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $988,730
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,409
- Salaries, compensation and benefits (total)
- $910,271
- Professional fundraising fees
- $0
- Legal fees
- $12,182
- Accounting fees
- $1,500
- Occupancy
- $38,649
- Travel
- $4,317
- Program services (functional)
- $1,002,843
- Management and general (functional)
- $12,927
Balance sheet and other
- Total assets, start of year
- $31,994
- Total assets, end of year
- $137,735
- Total liabilities, end of year
- $150,335
- Net assets, end of year
- -$12,600
- Net assets without donor restrictions
- -$12,600
- Gross receipts
- $988,730
- Employees
- 19
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rianna Joyce | Vice President Trustee or director, Key employee | 50 | $77,699 |
| Adrienne Petrie | President Trustee or director, Key employee | 50 | $73,710 |
| Lois Joyce | Secretary Officer | 0 | $0 |
| Jeffery Petrie | Treasurer Officer | 0 | $0 |
| Sydney Johnston | Member Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rianna Joyce | Vice President Trustee or director, Officer | 50 | $91,590 |
| Adrienne Petrie | President Trustee or director, Officer | 50 | $58,868 |
| Lois Joyce | Secretary Trustee or director | 0 | $0 |
| Jeffery Petrie | Treasurer Trustee or director | 0 | $0 |
| Sydney Johnston | Member Trustee or director, Former | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8811 E HAMPDEN AVE STE 100, DENVER, CO 80231-4931
- In care of
- % ADRIENNE PETRIE
- Principal officer (990 for 2024)
- Adrienne Petrie, 8811 E Hampden Ave, Suite 100, Denver, CO 80231
- Signed the 990
- Adrienne Petrie, President
- Phone
- (720) 771-7218
- Website
- www.peregrinecounseling.org
- 990-N for 2019 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Adrienne Petrie, 8811 E Hampden Ave Suite 100, Denver CO 80231. Mailing address: 8811 E Hampden Ave Suite 100, Denver CO 80231.
Mission
We are a mental health clinic promoting the wellbeing of those within our community from a mind-body perspective, working to heal trauma through the integration of evidence-based practices. We serve at-risk populations and specialize in complex trauma without discrimination through a multifaceted and collaborative approach to treatment.
Program accomplishments
- Individual and/or family mental health therapy. This includes face-to-face or telehealth services with a licensed provider (or licensure candidate under supervision) utilizing evidence-based modalities including but not limited to EMDR, DBT, IFS, CBT. 19 therapists were employed by Peregrine Counseling and Wellness throughout the 2024 calendar year and worked with clients of all ages from diverse (ethnicity, socioeconomic status, etc) backgrounds; 313 clients were through 8927 therapeutic sessions. Sessions averaged 30-60 minutes in length (with 53+ minutes as the majority) but crisis counseling also occurred as needed.Expenses $993,392 · revenue $981,260
- Group therapy. Peregrine Counseling and Wellness offered several therapeutic process and skill-based group during 2024. Groups ranged from 60-90 minutes and focused on topics including DBT for teens with an associated parent component and a women's wellness process group. In addition, we partnered with another local 501c3 to provide mental health services (psychoeducation, therapeutic support) to local youth.Expenses $6,240 · revenue $7,470
- Pro bono therapeutic services. Peregrine Counseling and Wellness offered $9720 worth of probono mental health services for clients in 2024 for services rendered but client fees were waived due to financial hardships.Expenses $3,211
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1934626
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $137,735
- Income (IRS master file)
- $988,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $988,730 | $1,015,770 | $137,735 | XML |
| 990 | December 2023 | $802,987 | $822,459 | $31,994 | XML |
| 990 | December 2022 | $721,785 | $719,783 | $44,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Adrienne Petrie Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1934626).
Questions about PEREGRINE COUNSELING AND WELLNESS
- What is the EIN of PEREGRINE COUNSELING AND WELLNESS?
- The employer identification number (EIN) of PEREGRINE COUNSELING AND WELLNESS is 84-1934626.
- Is PEREGRINE COUNSELING AND WELLNESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PEREGRINE COUNSELING AND WELLNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEREGRINE COUNSELING AND WELLNESS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEREGRINE COUNSELING AND WELLNESS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEREGRINE COUNSELING AND WELLNESS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PEREGRINE COUNSELING AND WELLNESS?
- The 990 for the year ended December 31, 2024 names Adrienne Petrie.
- Who are the officers and directors of PEREGRINE COUNSELING AND WELLNESS?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $77,699 (Rianna Joyce, Vice President).
- How much revenue does PEREGRINE COUNSELING AND WELLNESS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $988,730, expenses of $1,015,770 and total assets of $137,735 at year end.
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All nonprofits in DENVER · Colorado · Mental health and crisis intervention