North Metro Community Services
North Metro Community Services reported $31.0 million in revenue and $30.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.11 went to program services, $7.89 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 85.4% of the total. The highest compensation it reported for one person was $263,399 (EXEC. DIRECT). 9 people received more than $100,000 in reportable compensation. Revenue fell 0% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $30MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $31MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 4.6% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 85.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $263,399 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.87% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseComprehensive services - includes residential services, day services or supports and transportation activities as specified in the individualized plan. Residential settings provide an array of training, learning, experiential, and support activities. Adult day services provide opportunities to experience and actively participate in valued roles in the community. Transportation activities refer to "home to program transportation."
Early intervention services offers therapy and educational supports to children birth to three with developmental delays or disabilities. These services are designed to enhance the capacity of families to support their child's well being, development, learning and full participation in their communities. Services are coordinated by a service coordinator to address desired functional outcomes and are provided in families' everyday routines and activities
Adults supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXEC. DIRECT Officer, 40.00 hrs/week | $240,628 | $0 | $22,771 | $263,399 |
| CEO Officer, 40.00 hrs/week | $201,360 | $0 | $21,371 | $222,731 |
| COO Officer, 40.00 hrs/week | $134,117 | $0 | $16,603 | $150,720 |
| HR DIRECTOR Highest compensated employee, 40.00 hrs/week | $134,149 | $0 | $15,469 | $149,618 |
| RESIDENTIAL Highest compensated employee, 40.00 hrs/week | $117,130 | $0 | $15,861 | $132,991 |
| DIR OF EARLY Highest compensated employee, 40.00 hrs/week | $112,331 | $0 | $15,375 | $127,706 |
| FAMILY CARE Highest compensated employee, 40.00 hrs/week | $118,286 | $0 | $0 | $118,286 |
| CFO Officer, 40.00 hrs/week | $96,286 | $0 | $9,806 | $106,092 |
9 people received more than $100,000 in reportable compensation from North Metro Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $982K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5382
- Volunteers Part I, line 613
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CHILDREN'S THERAPY SERVICES OF CO Ei | $666,655 |
| COLORADO FLEET AND MOBILITY INC Day | $176,720 |
| LIL' CHATTERBOX LLC Ei | $142,868 |
| CHILDREN MATTER LLC Ei | $131,664 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from North Metro Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Metro Community Services, you can publish a response that is linked from this page.
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Of every $100 North Metro Community Services spent in FY2025, $92.11 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Colorado
Questions people ask
How much of North Metro Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, North Metro Community Services reported that 92.1% of its $30.1 million in expenses went to program services, 7.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North Metro Community Services pay its top executive?
The largest total compensation North Metro Community Services reported for one person in the fiscal year ending June 30, 2025 was $263,399, for the role of EXEC. DIRECT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Metro Community Services get its money?
Of $31.0 million in revenue in the fiscal year ending June 30, 2025, 4.6% came from contributions and grants (including 4.6% from government grants) and 85.4% from program service revenue (Form 990, Part VIII).
Is North Metro Community Services a registered charity?
The IRS lists EIN 84-0534757 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202503539349300730 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540159349302054 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430169349303908 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330319349300418 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220119349301047 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111179349300431 · read the filing
All filings for EIN 84-0534757: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.