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Colorado West Regional Mental Health Inc
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Colorado West Regional Mental Health Inc
Grand Junction, CO, US
•
501(c)3
•
EIN
84-0625890
•
WWW.MINDSPRINGSHEALTH.ORG
•
Subordinate Organization
Colorado West Regional Mental Health Inc
Sign up to claim this org
Grand Junction, CO, US
•
501(c)3
•
EIN
84-0625890
•
WWW.MINDSPRINGSHEALTH.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2022
$31,601,973
Program Services
97%
Contributions
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2022
$31,989,032
Salaries & Benefits
57%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$584,886
$666,076
+14%
Government Grants
$141,493
$170,969
+21%
Fundraising Events
$0
$0
-
Program Services
$29,901,425
$30,742,738
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$356,126
$22,190
-94%
Total Revenues
$30,983,930
$31,601,973
+2%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,996,199
$18,199,653
+1%
Fees to Service Providers
$4,694,271
$6,446,171
+37%
Advertising & Promotion
$5,039
$1,324
-74%
Offices, Occupancy & IT
$3,411,335
$3,236,122
-5%
Interest
$0
$0
-
Depreciation
$264,048
$97,354
-63%
Other
$4,638,865
$4,008,408
-14%
Total Expenses
$31,009,757
$31,989,032
+3%
Net income
2021
2022
Change
Net income
-$25,827
-$387,059
-1399%
Functional Expenses
Summary
2021
2022
Change
Program
$24,293,554
$26,187,448
+8%
Admin
$6,716,203
$5,801,584
-14%
Fundraising
$0
$0
-
Total Expenses
$31,009,757
$31,989,032
+3%
Income Statement
