Civic Intelligence

Dedicated to Auroras Wellness and Needs

EIN 83-2074214 • 501(c)3 • Aurora, CO

Profile

We provide patient centered health services to meet the needs of the diverse underserved population of Aurora. We collaborate with community partners to overcome social barriers to patient health and wellness. We train future healthcare providers, and foster future leaders.

PO Box 6393Aurora, CO 80045-0393

dawnhealth.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$99,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$566,538

Up $54,711 (+11%) from 2024

Liabilities

Up

$184

Up $184 from 2024

Net Assets

Up

$566,354

Up $54,527 (+11%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Down

$440,203

Down $54,624 (-11%) from 2024

Expenses

Up

$385,676

Up $120,267 (+45%) from 2024

Net Income

Down

$54,527

Down $174,891 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2019: $126,805Liabilities 2019: $0Net Assets 2019: $126,8052019Assets 2020: $70,466Liabilities 2020: $0Net Assets 2020: $70,4662020Assets 2021: $158,314Liabilities 2021: $0Net Assets 2021: $158,3142021Assets 2022: $320,186Liabilities 2022: $0Net Assets 2022: $320,1862022Assets 2023: $282,409Liabilities 2023: $0Net Assets 2023: $282,4092023Assets 2024: $511,827Liabilities 2024: $0Net Assets 2024: $511,8272024Assets 2025: $566,538Liabilities 2025: $184Net Assets 2025: $566,3542025

Highlighted filing

2025

Assets$566,538
Liabilities$184
Net Assets$566,354
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $174,729Expenses 2019: $72,129Net Income 2019: $102,6002019Revenue 2020: $55,352Expenses 2020: $62,968Net Income 2020: -$7,6162020Revenue 2021: $197,190Expenses 2021: $109,342Net Income 2021: $87,8482021Revenue 2022: $404,401Expenses 2022: $242,529Net Income 2022: $161,8722022Revenue 2023: $225,218Expenses 2023: $262,995Net Income 2023: -$37,7772023Revenue 2024: $494,827Expenses 2024: $265,409Net Income 2024: $229,4182024Revenue 2025: $440,203Expenses 2025: $385,676Net Income 2025: $54,5272025

Highlighted filing

2025

Revenue$440,203
Expenses$385,676
Net Income$54,527
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,538
Liabilities
$184
Net assets
$566,354
Revenue
$440,203
Expenses
$385,676
Net income
$54,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.66$4.40$3.86$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$4.95$2.65$2.29
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.25$2.63$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.04$2.43$1.62
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.97$1.09$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.75$0.72$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$464,973
Mission and Program Overview

Mission

Provide Healthcare to underserved

We provide patient centered health services to meet the needs of the diverse underserved population of aurora. We collaborate with community partners to overcome social barriers to patient health and wellness. We train future healthcare providers, and foster future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,827$553,623▲ $41,796
Land, Buildings, and Equipment, Net-$12,915-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$511,827$566,538▲ $54,711
Liabilities
Accounts Payable and Accrued Expenses-$184-
Total Liabilities$0$184▲ $184
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$566,354▲ $566,354
Net Assets Without Donor Restrictions$511,827$0▼ $511,827
Total Net Assets Fund Balance$511,827$566,354▲ $54,527
Total Liabilities and Net Assets / Fund Balance$511,827$566,538▲ $54,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,915$1,435$14,350
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan MockabeeExecutive DirectorFT$99,300$99,300

Board Members and Trustees

NameTitle
Christopher SmithPresident
Matthew ApplegateVice President
Catherine AberBoard Member
Deanna SchroderBoard Member
Griselda Pena JacksonBoard Member
Judith PadillaBoard Member
Mandy AshleyBoard Member
Neeloofar SoleimanpourBoard Member
Ousmane NdoyeBoard Member
Scott MacleanBoard Member
Brian WolfeMedical Director
Dawn MagnussonSecretary
Beatriz MendesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,044
All Other Contributions
$17,991
Change in Net Assets
$54,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,979
Other Expenses$104,697
Total Fundraising Expense$7,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,327$12,718$3,634$181,679
Current Officers, Directors, Trustees, and Key Employees$90,364$6,950$1,986$99,300
Occupancy$22,383$1,000-$23,383
Other Expenses$13,344$6,450-$13,344
Insurance$10,436$1,000-$11,436
All Other Expenses$3,872$4,591$2,106$10,569
Fees for Services Legal-$6,081-$6,081
Fees for Services Other-$4,692-$4,692
Depreciation Depletion$1,435--$1,435
Office Expenses$710$710-$1,420
Advertising$888$405-$1,293
Fees for Services Accounting-$850-$850
Total Functional Expenses$332,503$45,447$7,726$385,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,814
Fundraising Direct Expenses$24,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/silent Auction$42,814$42,814$24,770$18,044
Total Events$42,814$42,814$24,770$18,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Part VI, Section B, Line 11B

“Prior to submission of form 990, a copy is provided to officers and directors for their review and approval.”

Part VI, Section B, Line 12C

“All board members and key employees address the organizations conflict of interest policy each year. All potential conflicts are addressed and resolved as they become known.”

Part VI, Section C, Line 19

“Form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DEDICATED TO AURORA'S WELLNESS AND NEEDS
EIN
83-2074214
Phone
3038009677
Address
PO BOX 6393, AURORA, CO 80045-0393
Doing Business As
Dawn

Signing Officer

Name
Christopher Smith
Title
President
Phone
3038009677
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Smith
Formed
2018
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
350

Preparer

Firm
Agape Accounting LLC
Address
13884 WEST 84TH AVE, ARVADA, CO 80005
Preparer
Brian Weiler
Phone
3035234028
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Other fees for services usd 4,000 for consulting and usd 692 for other fees”

Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE PATIENT CENTERED HEALTH SERVICES TO MEET THE NEEDS OF THE DIVERSE UNDERSERVED POPULATION OF AURORA. WE COLLABORATE WITH COMMUNITY PARTNERS TO OVERCOME SOCIAL BARRIERS TO PATIENT HEALTH AND WELLNESS. WE TRAIN FUTURE HEALTHCARE PROVIDERS, AND FOSTER FUTURE LEADERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0405
IRS990/AdvertisingGrp/ProgramServicesAmt0888
IRS990/AdvertisingGrp/TotalAmt01293
IRS990/AllOtherContributionsAmt017991
IRS990/AllOtherExpensesGrp/FundraisingAmt02106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03872
IRS990/AllOtherExpensesGrp/TotalAmt010569
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN MOCKABEE
IRS990/BooksInCareOfDetail/PhoneNum03038009677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6393
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0800450393
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0511827
IRS990/CashNonInterestBearingGrp/EOYAmt0553623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104697
IRS990/CYOtherRevenueAmt018044
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054527
IRS990/CYSalariesCompEmpBnftPaidAmt0280979
IRS990/CYTotalExpensesAmt0385676
IRS990/CYTotalFundraisingExpenseAmt07726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01435
IRS990/DepreciationDepletionGrp/TotalAmt01435
IRS990/Desc0WE PROVIDE PATIENT CENTERED HEALTH SERVICES TO MEET THE NEEDS OF THE DIVERSE UNDERSERVED POPULATION OF AURORA. WE COLLABORATE WITH COMMUNITY PARTNERS TO OVERCOME SOCIAL BARRIERS TO PATIENT HEALTH AND WELLNESS. WE CULTIVATE PASSION FOR UNDERSERVED HEALTHCARE AND TRAIN FUTURE HEALTHCARE PROVIDERS THROUGH INTERPROFESSIONAL TEAMWORK. WE FOSTER FUTURE LEADERS WHO ARE PROPONENTS FOR HEALTH EQUITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DAWN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0566354
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0332503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06081
IRS990/FeesForServicesLegalGrp/TotalAmt06081
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04692
IRS990/FeesForServicesOtherGrp/TotalAmt04692
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN MOCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN MAGNUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEATRIZ MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm6GRISELDA PENA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA SCHRODER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm9MANDY ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10OUSMANE NDOYE
IRS990/Form990PartVIISectionAGrp/PersonNm11NEELOOFAR SOLEIMANPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE ABER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MACLEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024770
IRS990/FundraisingGrossIncomeAmt042814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0404168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0464973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt010436
IRS990/InsuranceGrp/TotalAmt011436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012915
IRS990/LandBldgEquipCostOrOtherBssAmt014350
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE NBSP;PROVIDE NBSP;PATIENT NBSP;CENTERED NBSP;HEALTH NBSP;SERVICES NBSP;TO NBSP;MEET NBSP;THE NBSP;NEEDS NBSP;OF NBSP;THE NBSP;DIVERSE NBSP;UNDERSERVED NBSP;POPULATION NBSP;OF NBSP;AURORA NBSP;WE NBSP;COLLABORATE NBSP;WITH NBSP;COMMUNITY NBSP;PARTNERS NBSP;TO NBSP;OVERCOME NBSP;SOCIAL NBSP;BARRIERS NBSP;TO NBSP;PATIENT NBSP;HEALTH NBSP;AND NBSP;WELLNESS NBSP;WE NBSP;TRAIN NBSP;FUTURE NBSP;HEALTHCARE NBSP;PROVIDERS NBSP;AND NBSP;FOSTER NBSP;FUTURE NBSP;LEADERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0511827
IRS990/NetAssetsOrFundBalancesEOYAmt0566354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt022383
IRS990/OccupancyGrp/TotalAmt023383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0710
IRS990/OfficeExpensesGrp/TotalAmt01420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLINIC FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STUDENT DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06450
IRS990/OtherExpensesGrp/ProgramServicesAmt014835
IRS990/OtherExpensesGrp/ProgramServicesAmt16864
IRS990/OtherExpensesGrp/ProgramServicesAmt22045
IRS990/OtherExpensesGrp/ProgramServicesAmt313344
IRS990/OtherExpensesGrp/TotalAmt014835
IRS990/OtherExpensesGrp/TotalAmt16864
IRS990/OtherExpensesGrp/TotalAmt28495
IRS990/OtherExpensesGrp/TotalAmt313344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0494827
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt069270
IRS990/PYRevenuesLessExpensesAmt0229418
IRS990/PYSalariesCompEmpBnftPaidAmt0196139
IRS990/PYTotalExpensesAmt0265409
IRS990/PYTotalRevenueAmt0494827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9898
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01743795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743795
IRS990ScheduleA/TotalSupportAmt01761839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012915
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024770
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RYAN MOCKABEE
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF FORM 990, A COPY IS PROVIDED TO OFFICERS AND DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES ADDRESS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY EACH YEAR. ALL POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED AS THEY BECOME KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR SERVICES USD 4,000 FOR CONSULTING AND USD 692 FOR OTHER FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511827
IRS990/TotalAssetsEOYAmt0566538
IRS990/TotalAssetsGrp/BOYAmt0511827
IRS990/TotalAssetsGrp/EOYAmt0566538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422159
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0184
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566354
IRS990/TotalProgramServiceExpensesAmt0332503
IRS990/TotalReportableCompFromOrgAmt099300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6393
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800450393
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038009677
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEDICATED TO AURORA'S WELLNESS AND NEEDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.