MILE HIGH COUNCIL ON ALCOHOLISM AND DRUG ABUSE

EIN: 840512896 501(c)(3) Mental Health

AURORA, CO

Total Revenue
$7,902,137
Total Expenses
$7,536,381
Total Assets
$10,740,479
Net Assets
$6,948,862
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CO
Principal Officer
ROBERT DORSHIMER
Phone
7209750155
Tax Period
2025-01-01 to 2025-06-30

MILE HIGH COUNCIL ON ALCOHOLISM AND DRUG ABUSE, founded in 1960, is a community nonprofit in the Mental Health sector that reported $7.9M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $7.5M left a modest 5% surplus.

Mission

TO BRING A CARING, SEAMLESS CONTINUUM OF BEHAVIORAL HEALTHCARE TO THE MOST VULNERABLE IN OUR COMMUNITY - OFFERING AFFORDABLE CARE AND HOUSING SERVICES WITH FOCUSED PROGRAMS TO ADDRESS LIFE CHALLENGES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,849,384
Program Service Revenue $3,052,142
Investment Income $611
Other Revenue $0
TOTAL REVENUE $7,902,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,069,579
Fundraising Expenses $180,887
Program Expenses $6,526,329
Other Expenses $2,466,802
TOTAL EXPENSES $7,536,381

Year-over-Year Comparison

2024 2023 Change
Revenue $7,902,137 $14,865,840 -0.5%
Expenses $7,536,381 $13,536,216 -0.4%
Net Income $365,756 $1,329,624 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
169
Volunteers
1500

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$341,346
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT DORSHIMER CEO 20.00
Officer
$176,488 $20,807 $197,295
AMY HENDERSON CFO 18.00
Officer
$135,024 $9,027 $144,051
SAM CORDOVANO PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCY SHEFFIELD VICE PRESIDE 1.00
Officer Director
$0 $0 $0
RODNEY BELLENDIR TREASURER 1.00
Officer Director
$0 $0 $0
JULIA CONDOLORA SECRETARY 1.00
Officer Director
$0 $0 $0
AMANDA SIMONTON MEMBER 0.50
Director
$0 $0 $0
GARY ZIMMERMAN MEMBER 0.50
Director
$0 $0 $0
SUE WILLIAMSON MEMBER 0.50
Director
$0 $0 $0
EVA HENRY MEMBER 0.50
Director
$0 $0 $0
ALISON COOMBS MEMBER 0.50
Director
$0 $0 $0
CHRISTOPHER ZALESKI MEMBER 0.50
Director
$0 $0 $0
MIMI CASTELO MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,902,137 $7,536,381 $10,740,479 $365,756
2024 $14,865,840 $13,536,216 $10,470,766 $1,329,624
2023 $11,171,004 $9,815,651 $7,729,463 $1,355,353
2022 $9,572,061 $7,694,817 $7,021,794 $1,877,244
2021 $6,236,323 $5,928,489 $4,545,975 $307,834
2020 $6,878,126 $6,057,916 $4,227,889 $820,210
2019 $5,161,957 $5,443,661 $3,464,515 $-281,704
2018 $4,789,516 $3,947,921 $2,030,376 $841,595
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