Civic Intelligence

Nami Colorado

EIN 74-2240544 • 501(c)3 • Englewood, CO

Profile

Nami colorado offers educational programs designed to educate and support family members, friends and individuals affected by mental illness. We aim to develop skills to help people cope with the challenges of mental illness. We advocate for the individuals that struggle day-to-day and we believe these educational programs and processes work well together.

3333 S Bannock Street 430Englewood, CO 80110

namicolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$326,638

Up $44,532 (+16%) from 2023

Liabilities

Up

$36,500

Up $18,691 (+105%) from 2023

Net Assets

Up

$290,138

Up $25,841 (+9.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$686,900

Up $30,238 (+4.6%) from 2023

Expenses

Down

$667,064

Down $127,395 (-16%) from 2023

Net Income

Up

$19,836

Up $157,633 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $123,140Liabilities 2011: $6,138Net Assets 2011: $117,0022011Assets 2012: $145,666Liabilities 2012: $6,598Net Assets 2012: $139,0682012Assets 2013: $177,563Liabilities 2013: $14,362Net Assets 2013: $163,2012013Assets 2014: $199,718Liabilities 2014: $14,492Net Assets 2014: $185,2262014Assets 2015: $212,189Liabilities 2015: $14,794Net Assets 2015: $197,3952015Assets 2016: $121,744Liabilities 2016: $4,891Net Assets 2016: $116,8532016Assets 2017: $155,599Liabilities 2017: $0Net Assets 2017: $155,5992017Assets 2018: $100,562Liabilities 2018: $7,393Net Assets 2018: $93,1692018Assets 2019: $216,743Liabilities 2019: $2,049Net Assets 2019: $214,6942019Assets 2020: $340,314Liabilities 2020: $10,570Net Assets 2020: $329,7442020Assets 2021: $423,616Liabilities 2021: $14,736Net Assets 2021: $408,8802021Assets 2022: $462,507Liabilities 2022: $69,678Net Assets 2022: $392,8292022Assets 2023: $282,106Liabilities 2023: $17,809Net Assets 2023: $264,2972023Assets 2024: $326,638Liabilities 2024: $36,500Net Assets 2024: $290,1382024

Highlighted filing

2024

Assets$326,638
Liabilities$36,500
Net Assets$290,138
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $201,629Expenses 2011: $195,050Net Income 2011: $6,5792011Revenue 2012: $239,057Expenses 2012: $216,991Net Income 2012: $22,0662012Revenue 2013: $282,129Expenses 2013: $258,687Net Income 2013: $23,4422013Revenue 2014: $297,954Expenses 2014: $273,837Net Income 2014: $24,1172014Revenue 2015: $350,969Expenses 2015: $329,444Net Income 2015: $21,5252015Revenue 2016: $291,133Expenses 2016: $375,604Net Income 2016: -$84,4712016Revenue 2017: $236,181Expenses 2017: $208,509Net Income 2017: $27,6722017Revenue 2018: $252,648Expenses 2018: $310,176Net Income 2018: -$57,5282018Revenue 2019: $331,983Expenses 2019: $222,483Net Income 2019: $109,5002019Revenue 2020: $340,233Expenses 2020: $235,116Net Income 2020: $105,1172020Revenue 2021: $419,082Expenses 2021: $347,996Net Income 2021: $71,0862021Revenue 2022: $637,557Expenses 2022: $636,772Net Income 2022: $7852022Revenue 2023: $656,662Expenses 2023: $794,459Net Income 2023: -$137,7972023Revenue 2024: $686,900Expenses 2024: $667,064Net Income 2024: $19,8362024

Highlighted filing

2024

Revenue$686,900
Expenses$667,064
Net Income$19,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,638
Liabilities
$36,500
Net assets
$290,138
Revenue
$686,900
Expenses
$667,064
Net income
$19,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.37$2.90$6.87$6.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.18$2.64$6.57$7.94$1.38
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.70$3.93$6.38$6.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.15$4.09$4.19$3.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.11$3.30$3.40$2.35$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$3.32$2.22$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$2.53$3.10$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.36$2.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$2.91$3.76$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$3.51$3.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.85$2.98$2.74$0.24
2013Summary only. Only limited summary data is available for this year.$1.78$0.14$1.63$2.82$2.59$0.23
2012Summary only. Only limited summary data is available for this year.$1.46$0.07$1.39$2.39$2.17$0.22
2011Summary only. Only limited summary data is available for this year.$1.23$0.06$1.17$2.02$1.95$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$707,953
Mission and Program Overview

Mission

Nami colorado offers educational programs designed to educate and support family members, friends and individuals affected by mental illness. We aim to develop skills to help people cope with the challenges of mental illness. We advocate for the individuals that struggle day-to-day and we believe these educational programs and processes work well together.

To build communities of recovery and hope by educating, supporting and advocating for individuals affected by mental illness and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,247$110,650▲ $54,403
Cash and Non-Interest-Bearing Accounts$132,951$106,516▼ $26,435
Prepaid Expenses and Deferred Charges$1,608$0▼ $1,608
Total Assets$282,106$326,638▲ $44,532
Other Assets Total$91,300$109,472▲ $18,172
Liabilities
Other Liabilities$2,171$18,768▲ $16,597
Accounts Payable and Accrued Expenses$15,638$17,732▲ $2,094
Total Liabilities$17,809$36,500▲ $18,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$221,981$205,379▼ $16,602
Net Assets Without Donor Restrictions$42,316$84,759▲ $42,443
Total Net Assets Fund Balance$264,297$290,138▲ $25,841
Total Liabilities and Net Assets / Fund Balance$282,106$326,638▲ $44,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$86,162-▲ $6,950$4,430$87,737
2023$81,394-▲ $10,119$4,497$86,162
2022$98,230-▼ $15,972-$81,394
2021$90,180-▲ $8,992-$98,230
2020$84,346-▲ $10,752$4,099$90,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ray MerensteinExecutive DirectorFT$106,820$106,820

Board Members and Trustees

NameTitle
Courtney SledgePresident
Carlos UriasVice President
Anne Attouah Nda-koffiMember
Annerly CooperMember
Edward GoldsonMember
Jadon WebbMember
Jonathan CulwellMember
Laquetta WalkerMember
Sandra CohenMember
Tien toMember
Kaitlyn TollefsonSecretary
Jason WhitheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,053
All Other Contributions
$437,744
Change in Net Assets
$19,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,083
Other Expenses$203,981
Total Fundraising Expense$87,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,668$26,175$31,992$290,835
Current Officers, Directors, Trustees, and Key Employees$85,456$9,614$11,750$106,820
Fees for Services Other$30,795$2,800$22,396$55,991
Payroll Taxes$26,760$3,010$3,679$33,449
Other Employee Benefits$25,583$2,878$3,518$31,979
Occupancy$18,931$5,409$2,704$27,044
Information Technology$4,033$4,705$4,705$13,443
Fees for Services Accounting-$11,800-$11,800
Travel$8,513$568$378$9,459
Office Expenses$1,975$5,926-$7,901
Advertising--$4,773$4,773
Insurance-$4,546-$4,546
Other Expenses$1,862$186$1,676$3,724
All Other Expenses$1,264$126$190$1,580
Conferences and Meetings-$248-$248
Total Functional Expenses$492,192$86,979$87,893$667,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,053
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$173,035-$21,053-
Total Events$173,035-$21,053$-21,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$18,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and budget, finance and audit committee, who recommends approval to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a policy where board members are obligated to disclose any conflicts or the appearance of any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed annually by the governing board. Compensation is based on salaries of directors in comparable organizations, overall performance, and resources available to the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Colorado
EIN
74-2240544
Phone
3033213104
Address
3333 S BANNOCK STREET 430, ENGLEWOOD, CO 80110

Signing Officer

Name
Ray Merenstein
Title
Executive Director
Phone
3033213104
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Sledge
Formed
1981
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
250

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

“Education and operational reserves”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04705
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04546
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NAMI COLORADO OFFERS EDUCATIONAL PROGRAMS DESIGNED TO EDUCATE AND SUPPORT FAMILY MEMBERS, FRIENDS AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS. WE AIM TO DEVELOP SKILLS TO HELP PEOPLE COPE WITH THE CHALLENGES OF MENTAL ILLNESS. WE ADVOCATE FOR THE INDIVIDUALS THAT STRUGGLE DAY-TO-DAY AND WE BELIEVE THESE EDUCATIONAL PROGRAMS AND PROCESSES WORK WELL TOGETHER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND OPERATIONAL RESERVES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS

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