Logo

Employer Identification Number 84-0942147

PEER ASSISTANCE SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PEER ASSISTANCE SERVICES INC
Employer identification number (EIN):84-0942147
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE PREVENTION AND INTERVENTION SERVICES IN COLORADO WORKPLACES AND COMMUNITIES, FOCUSING ON SUBSTANCE USE AND RELATED ISSUES.
Number of Employees41
Number of Volunteers9
Year Formed1984

Organization Governance

Legal DomicileCO
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,050
Program Service Revenue from current yearUSD $ 50,753
Investment Income from prior yearUSD $ 4,516
Investment Income from current yearUSD $ 15,679
Other Revenue from prior yearUSD $ 13,846
Other Revenue from current yearUSD $ 649
Gross receipts from all sourcesUSD $ 4,662,490
Net assets / fund balances at end of fiscal yearUSD $ 3,446,907
Net assets / fund balances at beginning of fiscal yearUSD $ 3,085,729
Total liabilities at end of fiscal yearUSD $ 823,013
Total liabilities at beginning of fiscal yearUSD $ 157,554
Total assets at end of fiscal yearUSD $ 4,269,920
Total assets at beginning of fiscal yearUSD $ 3,243,283
Revenues less expenses for current yearUSD $ 356,542
Revenues less expenses for previous yearUSD $ 141,318
Total expenses for current yearUSD $ 4,305,948
Total expenses for previous yearUSD $ 4,575,723
Other expenses in current yearUSD $ 1,893,869
Other expenses in previous yearUSD $ 1,922,504
Total fundraising expenses in current yearUSD $ 11,683
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,412,079
Employee salary and benefits paid in previous yearUSD $ 2,653,219
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,662,490
Total revenue in previous fiscal yearUSD $ 4,717,041
Contributions and grants from current yearUSD $ 4,595,409
Contributions and grants from previous yearUSD $ 4,618,629
Total of other revenueUSD $ 649
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,762
Program Service Revenue from current yearUSD $ 80,050
Investment Income from prior yearUSD $ 4,217
Investment Income from current yearUSD $ 4,516
Other Revenue from prior yearUSD $ 5,315
Other Revenue from current yearUSD $ 13,846
Gross receipts from all sourcesUSD $ 4,717,041
Net assets / fund balances at end of fiscal yearUSD $ 3,085,729
Net assets / fund balances at beginning of fiscal yearUSD $ 2,801,521
Total liabilities at end of fiscal yearUSD $ 157,554
Total liabilities at beginning of fiscal yearUSD $ 40,406
Total assets at end of fiscal yearUSD $ 3,243,283
Total assets at beginning of fiscal yearUSD $ 2,841,927
Revenues less expenses for current yearUSD $ 141,318
Revenues less expenses for previous yearUSD $ 454,300
Total expenses for current yearUSD $ 4,575,723
Total expenses for previous yearUSD $ 4,472,052
Other expenses in current yearUSD $ 1,922,504
Other expenses in previous yearUSD $ 2,042,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,653,219
Employee salary and benefits paid in previous yearUSD $ 2,429,119
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,717,041
Total revenue in previous fiscal yearUSD $ 4,926,352
Contributions and grants from current yearUSD $ 4,618,629
Contributions and grants from previous yearUSD $ 4,834,058
Total of other revenueUSD $ 13,846
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,668
Program Service Revenue from current yearUSD $ 82,762
Investment Income from prior yearUSD $ 3,221
Investment Income from current yearUSD $ 4,217
Other Revenue from current yearUSD $ 5,315
Gross receipts from all sourcesUSD $ 4,926,352
Net assets / fund balances at end of fiscal yearUSD $ 2,801,521
Net assets / fund balances at beginning of fiscal yearUSD $ 2,347,221
Total liabilities at end of fiscal yearUSD $ 40,406
Total liabilities at beginning of fiscal yearUSD $ 396,292
Total assets at end of fiscal yearUSD $ 2,841,927
Total assets at beginning of fiscal yearUSD $ 2,743,513
Revenues less expenses for current yearUSD $ 454,300
Revenues less expenses for previous yearUSD $ 585,695
Total expenses for current yearUSD $ 4,472,052
Total expenses for previous yearUSD $ 4,533,762
Other expenses in current yearUSD $ 2,042,933
Other expenses in previous yearUSD $ 2,211,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,429,119
Employee salary and benefits paid in previous yearUSD $ 2,322,208
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,926,352
Total revenue in previous fiscal yearUSD $ 5,119,457
Contributions and grants from current yearUSD $ 4,834,058
Contributions and grants from previous yearUSD $ 5,059,568
Total of other revenueUSD $ 5,315
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,142
Program Service Revenue from current yearUSD $ 56,668
Investment Income from prior yearUSD $ 2,512
Investment Income from current yearUSD $ 3,221
Other Revenue from prior yearUSD $ 5,982
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,119,457
Net assets / fund balances at end of fiscal yearUSD $ 2,347,221
Net assets / fund balances at beginning of fiscal yearUSD $ 1,761,526
Total liabilities at end of fiscal yearUSD $ 396,292
Total liabilities at beginning of fiscal yearUSD $ 196,855
Total assets at end of fiscal yearUSD $ 2,743,513
Total assets at beginning of fiscal yearUSD $ 1,958,381
Revenues less expenses for current yearUSD $ 585,695
Revenues less expenses for previous yearUSD $ 212,885
Total expenses for current yearUSD $ 4,533,762
Total expenses for previous yearUSD $ 4,569,140
Other expenses in current yearUSD $ 2,211,554
Other expenses in previous yearUSD $ 2,432,738
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,322,208
Employee salary and benefits paid in previous yearUSD $ 2,136,402
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,119,457
Total revenue in previous fiscal yearUSD $ 4,782,025
Contributions and grants from current yearUSD $ 5,059,568
Contributions and grants from previous yearUSD $ 4,723,389
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,437
Program Service Revenue from current yearUSD $ 50,142
Investment Income from prior yearUSD $ 2,460
Investment Income from current yearUSD $ 2,512
Other Revenue from prior yearUSD $ 7,698
Other Revenue from current yearUSD $ 5,982
Gross receipts from all sourcesUSD $ 4,782,025
Net assets / fund balances at end of fiscal yearUSD $ 1,761,526
Net assets / fund balances at beginning of fiscal yearUSD $ 1,548,641
Total liabilities at end of fiscal yearUSD $ 196,855
Total liabilities at beginning of fiscal yearUSD $ 118,109
Total assets at end of fiscal yearUSD $ 1,958,381
Total assets at beginning of fiscal yearUSD $ 1,666,750
Revenues less expenses for current yearUSD $ 212,885
Revenues less expenses for previous yearUSD $ -7,273
Total expenses for current yearUSD $ 4,569,140
Total expenses for previous yearUSD $ 3,733,495
Other expenses in current yearUSD $ 2,432,738
Other expenses in previous yearUSD $ 1,627,356
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,136,402
Employee salary and benefits paid in previous yearUSD $ 2,106,139
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,782,025
Total revenue in previous fiscal yearUSD $ 3,726,222
Contributions and grants from current yearUSD $ 4,723,389
Contributions and grants from previous yearUSD $ 3,661,627
Total of other revenueUSD $ 5,982
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,652
Program Service Revenue from current yearUSD $ 54,437
Investment Income from prior yearUSD $ 1,984
Investment Income from current yearUSD $ 2,460
Other Revenue from current yearUSD $ 7,698
Gross receipts from all sourcesUSD $ 3,726,222
Net assets / fund balances at end of fiscal yearUSD $ 1,548,641
Net assets / fund balances at beginning of fiscal yearUSD $ 1,243,852
Total liabilities at end of fiscal yearUSD $ 118,109
Total liabilities at beginning of fiscal yearUSD $ 481,703
Total assets at end of fiscal yearUSD $ 1,666,750
Total assets at beginning of fiscal yearUSD $ 1,725,555
Revenues less expenses for current yearUSD $ -7,273
Revenues less expenses for previous yearUSD $ 8,632
Total expenses for current yearUSD $ 3,733,495
Total expenses for previous yearUSD $ 3,415,943
Other expenses in current yearUSD $ 1,627,356
Other expenses in previous yearUSD $ 1,452,099
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,106,139
Employee salary and benefits paid in previous yearUSD $ 1,963,844
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,726,222
Total revenue in previous fiscal yearUSD $ 3,424,575
Contributions and grants from current yearUSD $ 3,661,627
Contributions and grants from previous yearUSD $ 3,372,939
Total of other revenueUSD $ 7,698
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 193,950
Program Service Revenue from current yearUSD $ 49,652
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 1,984
Other Revenue from prior yearUSD $ 54,010
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,424,575
Net assets / fund balances at end of fiscal yearUSD $ 1,243,852
Net assets / fund balances at beginning of fiscal yearUSD $ 1,235,220
Total liabilities at end of fiscal yearUSD $ 481,703
Total liabilities at beginning of fiscal yearUSD $ 655,330
Total assets at end of fiscal yearUSD $ 1,725,555
Total assets at beginning of fiscal yearUSD $ 1,890,550
Revenues less expenses for current yearUSD $ 8,632
Revenues less expenses for previous yearUSD $ 190,276
Total expenses for current yearUSD $ 3,415,943
Total expenses for previous yearUSD $ 7,882,306
Other expenses in current yearUSD $ 1,452,099
Other expenses in previous yearUSD $ 4,034,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,963,844
Employee salary and benefits paid in previous yearUSD $ 3,847,329
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,424,575
Total revenue in previous fiscal yearUSD $ 8,072,582
Contributions and grants from current yearUSD $ 3,372,939
Contributions and grants from previous yearUSD $ 7,824,500

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840942147

USA Mailing Address
2170 S PARKER ROAD SUITE 229
DENVER
CO
80231
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup