PEREGRINE COUNSELING AND WELLNESS

EIN: 841934626 501(c)(3) Mental Health

Denver, CO

Total Revenue
$802,987
Total Expenses
$822,459
Total Assets
$31,994
Net Assets
$-42,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CO
Principal Officer
Adrienne Petrie
Phone
7207717218
Tax Period
2023-01-01 to 2023-12-31

PEREGRINE COUNSELING AND WELLNESS, founded in 2019, is a small nonprofit in the Mental Health sector that reported $803K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

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 Service Accomplishments

Program 1
Expenses: $777,278 Revenue: $764,823

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...

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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. 16 therapists were employed by Peregrine Counseling and Wellness throughout the 2023 calendar year and worked with clients of all ages from diverse (ethnicity, socioeconomic status, etc) backgrounds; 338 clients were served. Sessions averaged 30-60 minutes in length (with 53+ minutes as the majority) but crisis counseling also occurred as needed.

Program 2
Expenses: $0 Revenue: $945

Group therapy. Peregrine Counseling and Wellness offered several therapeutic process and skill-based group during 2022. Groups including DBT for teens with an associated parent component, a women's...

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Group therapy. Peregrine Counseling and Wellness offered several therapeutic process and skill-based group during 2022. Groups including DBT for teens with an associated parent component, a women's wellness process group, and a social skills for queer teens. All groups were 1 hour in duration.

Program 3
Expenses: $0 Revenue: $0

Pro bono therapeutic services. Peregrine Counseling and Wellness offered $6839 worth of probono mental health services for clients in 2023 for services rendered but client fees were waived due to...

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Pro bono therapeutic services. Peregrine Counseling and Wellness offered $6839 worth of probono mental health services for clients in 2023 for services rendered but client fees were waived due to financial hardships.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $764,823
Investment Income $0
Other Revenue $38,164
TOTAL REVENUE $802,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $707,559
Fundraising Expenses $0
Program Expenses $777,278
Other Expenses $114,900
TOTAL EXPENSES $822,459

Year-over-Year Comparison

2023 2022 Change
Revenue $802,987 $721,785 +0.1%
Expenses $822,459 $719,783 +0.1%
Net Income $-19,472 $2,002 -10.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
1
Employees
16
Volunteers
N/A

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
2
$150,458
Total Directors
5
$150,458
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rianna Joyce Vice President 50
Officer Director
$91,590 $0 $91,590
Adrienne Petrie President 50
Officer Director
$58,868 $0 $58,868
Lois Joyce Secretary 0
Director
$0 $0 $0
Jeffery Petrie Treasurer 0
Director
$0 $0 $0
Sydney Johnston Member 0
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
2024 No data No data No data No data
2023 $802,987 $822,459 $31,994 $-19,472
2022 $721,785 $719,783 $44,300 $2,002
2021 $479,231 $443,027 $50,757 $36,204
2020 $242,374 $281,441 $21,724 $-39,067
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