Rocky Mountain Human Services
Rocky Mountain Human Services reported $100.2 million in revenue and $92.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $93.32 went to program services, $6.68 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: 60.5% of the total. Government grants made up 37.9%. The highest compensation it reported for one person was $272,264 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 99% 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 $92MFor 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 $100MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.7% | 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 | 37.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 37.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 60.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $272,264 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.30% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 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 expenseCase management: case management for case management agency (cma), home care allowance (hca), and service coordination includes intake activities and eligibility determination, the facilitation of enrollment into home and community-based services, and locating, coordinating, and monitoring services and supports for people with disabilities and ongoing health conditions. Case managers monitor the effective and efficient provision of services across multiple funding sources and may also assist clients with obtaining services outside of medicaid waiver funding to include medical, social…
Transition programs: rmhs runs programs with services for adults and children transitioning from mental health institutions, psychiatric hospitals, or substance abuse facilities to a community setting. Rmhs also provides stable housing services to veterans who are homeless or at risk of becoming homeless, while addressing root causes of homelessness through case management
Client directed mill levy funds: this denver mill levy funded program provides services and resources not available from other funding sources to individuals with I/dd and delays. Additionally, the program provides funding to other agencies offering services to individuals with I/dd. Services and resources provided including behavioral/mental health; basic needs/environmental supports; education and increasing independence; medical/dental; social/recreational; training and support; and services addressing system gaps
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 |
|---|---|---|---|---|
| CEO Officer, 38.80 hrs/week | $237,483 | $7,345 | $27,436 | $272,264 |
| CFO Officer, 38.80 hrs/week | $199,350 | $6,165 | $24,251 | $229,766 |
| CIO Former, 40.00 hrs/week | $190,549 | $0 | $19,458 | $210,007 |
| COO Officer, 40.00 hrs/week | $81,847 | $0 | $10,128 | $91,975 |
| COO Officer, 40.00 hrs/week | $65,207 | $0 | $3,815 | $69,022 |
3 people received more than $100,000 in reportable compensation from Rocky Mountain Human Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $832K (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–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- 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 4Yes
- 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 5767
- Volunteers Part I, line 612
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ADDISON GROUP Consulting | $826,575 |
| ANGELS FAMILY LLC Client services | $375,671 |
| EARLY START SPEECH AND LANGUAGE SVCS Client services | $318,352 |
| TRELLIS LLC Client services | $260,398 |
| TALKING TOGETHER INC | $255,724 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Rocky Mountain Human Services totaling $142 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Rocky Mountain Human 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 Rocky Mountain Human Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Rocky Mountain Human Services spent in FY2025, $93.32 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Partners in Community SupportsSt Paul, MN · revenue $100M · programs 99.3% · FY2025
- Boston Health CARE for the Homeless ProgramBoston, MA · revenue $100M · programs 81.7% · FY2025
- Institute on AgingSan Francisco, CA · revenue $100M · programs 82.8% · FY2025
- Direction Home Akron Canton Area Agency on AgingUniontown, OH · revenue $100M · programs 94.9% · FY2025
- Residential Alternatives of IllinoisGalesburg, IL · revenue $100M · programs 95.6% · FY2025
All human services charities · Largest charities in Colorado
Questions people ask
How much of Rocky Mountain Human Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Rocky Mountain Human Services reported that 93.3% of its $92.2 million in expenses went to program services, 6.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Rocky Mountain Human Services pay its top executive?
The largest total compensation Rocky Mountain Human Services reported for one person in the fiscal year ending June 30, 2025 was $272,264, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rocky Mountain Human Services get its money?
Of $100.2 million in revenue in the fiscal year ending June 30, 2025, 37.9% came from contributions and grants (including 37.9% from government grants) and 60.5% from program service revenue (Form 990, Part VIII).
Is Rocky Mountain Human Services a registered charity?
The IRS lists EIN 84-1182143 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 202640799349301564 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510849349300626 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440649349301029 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320129349300912 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202103199349304680 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100339349301110 · read the filing
All filings for EIN 84-1182143: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.