Civic Intelligence

Aurora Comprehensive Community Mental Health Center Inc.

990 • Fiscal year 2016 • EIN 84-0683346

Jul 01, 2015 to Jun 30, 2016 • Filed on May 07, 2017

Organization Profilewww.aumhc.org

View Organization Page

11059 E Bethany Drive No 200Aurora, CO 80014

(303) 617-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$353,134

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$26,977,581

Down $1,607,485 (-5.6%) from 2015

Net Assets

Down

$14,581,210

Down $133,164 (-0.9%) from 2015

Liabilities

Down

$12,396,371

Down $1,474,321 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$44,912,127

Up $12,636 (+0.0%) from 2015

Expenses

Up

$45,024,622

Up $1,048,446 (+2.4%) from 2015

Net Income

Down

-$112,495

Down $1,035,810 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $14,960,067Liabilities 2010: $3,754,097Net Assets 2010: $11,205,9702010Assets 2011: $20,096,992Liabilities 2011: $9,142,858Net Assets 2011: $10,954,1342011Assets 2012: $19,028,532Liabilities 2012: $9,347,321Net Assets 2012: $9,681,2112012Assets 2013: $21,757,912Liabilities 2013: $11,312,684Net Assets 2013: $10,445,2282013Assets 2014: $23,397,534Liabilities 2014: $9,597,735Net Assets 2014: $13,799,7992014Assets 2015: $28,585,066Liabilities 2015: $13,870,692Net Assets 2015: $14,714,3742015Assets 2016: $26,977,581Liabilities 2016: $12,396,371Net Assets 2016: $14,581,2102016Assets 2017: $28,957,986Liabilities 2017: $10,039,763Net Assets 2017: $18,918,2232017Assets 2018: $29,376,784Liabilities 2018: $10,734,629Net Assets 2018: $18,642,1552018Assets 2019: $53,378,893Liabilities 2019: $39,663,665Net Assets 2019: $13,715,2282019Assets 2020: $45,090,058Liabilities 2020: $31,347,310Net Assets 2020: $13,742,7482020Assets 2021: $54,679,991Liabilities 2021: $37,406,828Net Assets 2021: $17,273,1632021Assets 2022: $53,603,793Liabilities 2022: $35,895,901Net Assets 2022: $17,707,8922022Assets 2023: $60,329,811Liabilities 2023: $37,097,258Net Assets 2023: $23,232,5532023Assets 2024: $65,055,181Liabilities 2024: $37,928,109Net Assets 2024: $27,127,0722024

Highlighted filing

2016

Assets$26,977,581
Liabilities$12,396,371
Net Assets$14,581,210
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $25,977,8882010Expenses 2011: $29,029,8792011Expenses 2012: $30,421,0982012Expenses 2013: $33,187,2222013Revenue 2014: $36,637,471Expenses 2014: $33,296,430Net Income 2014: $3,341,0412014Revenue 2015: $44,899,491Expenses 2015: $43,976,176Net Income 2015: $923,3152015Revenue 2016: $44,912,127Expenses 2016: $45,024,622Net Income 2016: -$112,4952016Revenue 2017: $45,783,126Expenses 2017: $41,462,540Net Income 2017: $4,320,5862017Revenue 2018: $43,348,929Expenses 2018: $43,602,728Net Income 2018: -$253,7992018Revenue 2019: $38,223,217Expenses 2019: $43,071,699Net Income 2019: -$4,848,4822019Revenue 2020: $48,877,002Expenses 2020: $48,858,410Net Income 2020: $18,5922020Revenue 2021: $49,459,794Expenses 2021: $45,961,388Net Income 2021: $3,498,4062021Revenue 2022: $56,538,064Expenses 2022: $56,060,011Net Income 2022: $478,0532022Revenue 2023: $66,469,922Expenses 2023: $61,032,869Net Income 2023: $5,437,0532023Revenue 2024: $82,371,982Expenses 2024: $78,931,915Net Income 2024: $3,440,0672024

Highlighted filing

2016

Revenue$44,912,127
Expenses$45,024,622
Net Income-$112,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 7, 2017
Return Version
2015v3.0
Gross Receipts
$45,463,018
Mission and Program Overview

Mission

Aurora Mental Health Center is committed to creating healthy and secure communities by providing the least restrictive service that ensures quality, appropriate, and efficient care.

To serve people with a wide range of mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,753,204$17,536,546▼ $216,658
Accounts Receivable$2,025,081$3,049,764▲ $1,024,683
Investments Program Related$2,459,328$2,680,318▲ $220,990
Savings and Temporary Cash Investments$3,416,440$1,001,809▼ $2,414,631
Prepaid Expenses and Deferred Charges$304,663$319,881▲ $15,218
Other Notes and Loans Receivable, Net$200,177$196,741▼ $3,436
Investments Other Securities$165,579$165,346▼ $233
Cash and Non-Interest-Bearing Accounts$40,510$77,248▲ $36,738
Total Assets$28,585,066$26,977,581▼ $1,607,485
Other Assets Total$2,220,084$1,949,928▼ $270,156
Liabilities
Tax Exempt Bond Liabilities$5,834,714$5,529,186▼ $305,528
Mortgage Notes Payable Secured by Investment Property$2,922,599$3,351,138▲ $428,539
Accounts Payable and Accrued Expenses$2,600,541$2,435,301▼ $165,240
Other Liabilities$2,508,533$1,080,746▼ $1,427,787
Deferred Revenue$4,305--
Total Liabilities$13,870,692$12,396,371▼ $1,474,321
Net Assets / Fund Balance
Unrestricted Net Assets$13,062,114$12,064,231▼ $997,883
Temporarily Rstr Net Assets$1,486,681$2,351,633▲ $864,952
Permanently Rstr Net Assets$165,579$165,346▼ $233
Total Net Assets Fund Balance$14,714,374$14,581,210▼ $133,164
Total Liabilities and Net Assets / Fund Balance$28,585,066$26,977,581▼ $1,607,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,881,038$9,240,722$23,121,760
Land$2,982,481-$2,982,481
Equipment$622,988$2,132,487$2,755,475
Other Land Buildings$50,039-$50,039
Investment Program Related Org$40,000--
Other Assets Org$1,784,887--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$165,579$3,000▼ $1,628-$165,346
2014$163,062-▲ $4,155-$165,579
2013$137,044$6,114▲ $21,420-$163,062
2012$114,431$7,676▲ $16,164-$137,044
2011$108,950$4,768▲ $1,801-$114,431
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy Stith PhDCEO and Executive DirectorFT$275,257$77,877$353,134
Leslie Winter MDMedical DirectorFT$283,983$40,390$324,373
Carmen Haley MDMdFT$248,779$12,127$260,906
Anne Garrett-Mills MDMdFT$237,731$16,367$254,098
Nancy Sharpe MDMdFT$229,519$5,080$234,599
Kristin Olson MDMdFT$213,694$13,130$226,824
Erica Weis MDMdFT$202,941$6,646$209,587
Daniel DawsonCFOFT$109,443$26,080$135,523

Board Members and Trustees

NameTitle
Harrison CochranPresident from 10/2015
Peter CukalePresident thru 10/2015
Gigi de GalaVice President
Aditi RamaswamiMember
Barbara Shannon-BanisterMember
Betsy OudenhovenMember
Carol ChambersMember
Cathy WildmanMember
Dave WalcherMember
Donna HiltonMember
Kevin WatersMember
Larry DavilaMember
Lori DaltonMember
Marsha BerzinsMember
Mary LewisMember
Molly BarrettMember
Nancy JacksonMember
Ora PlummerMember
Paritosh KaulMember
Rachel NunezMember
Ron FriersonMember
Sara JarrettMember
Stephan GhadaifchianMember
Steve HoganMember
Steve MilletteMember
Teri KarjalaMember
Terry Campbell CaronMember
Terry ToddMember
Thiensa NguyenMember
Tim HuffmanMember
Tony OumMember
June SmigelMember thru 10/2015
Linda MetsgerMember thru 10/2015
Lynn DonaldsonMember thru 10/2015
Thomas GronowMember thru 10/2015
Rudy LieSecretary
Thomas AshburnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordy and CompanyConstruction services1212 S Broadway Suite 100, Denver, CO 80210$926,469
VlcmIT-infrastructurePO Box 271043, Salt Lake City, UT 84127$192,210
Tolin Mechanical Systems CoConstruction servicesPO Box 732293, Dallas, TX 75373$180,582
Armor Security Systems IncSecurity alarm services19766 E Oxford Dr, Aurora, CO 80013$147,752
Metro Crisis Services IncProgram servicesPO Box 460695, Denver, CO 80246$108,898
Revenue and Support

Revenue Composition

Contributions and Grants
$3,278,899
Program Service Revenue
$41,183,098
Investment Income
$56,746
Other Revenue
$393,384
All Other Contributions
$1,774,512
Change in Net Assets
$-112,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$126,685Fair value
Drugs and Medical Supplies5,090$61,651Fair value
Clothing and Household Goods-$28,061Fair value
Food Inventory27$5,654Fair value
Other Non Cash Contri Table2$256Fair value
Other Non Cash Contri Table1$200Fair value
Total Noncash Contributions5,121$222,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,463,018
Revenue Not Reported on Financial Statements
$-550,891
Revenue Not Reported on Form 990
$4,012,803
Other Revenue Adjustments
$-550,891
Total Revenue per Audited Statements
$49,475,821
Total Revenue per Form 990
$44,912,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,990,584
Other Expenses$7,408,534
Grants and Similar Amounts Paid$625,504
Total Fundraising Expense$250,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,291,025$2,979,583$184,107$30,454,715
Payroll Taxes$2,377,074$296,361$15,780$2,689,215
Other Employee Benefits$2,262,273$282,469$15,095$2,559,837
Office Expenses$1,250,006$254,191$8,339$1,512,536
Occupancy$1,161,637$124,029$7,701$1,293,367
Current Officers, Directors, Trustees, and Key Employees$463,349$482,973-$946,322
Depreciation Depletion$823,545$102,675$5,497$931,717
Travel$605,779$75,526$4,045$685,350
Fees for Services Other$561,705$120,769$2,309$684,783
Grants to Domestic Orgs$625,504--$625,504
All Other Expenses$565,288$10,618$436$576,342
Pension Plan Contributions$303,308$35,108$2,079$340,495
Insurance$296,965$37,024$1,979$335,968
Interest$260,620$32,493$1,739$294,852
Other Expenses$222,974$29,235$1,565$222,974
Advertising-$100,718-$100,718
Fees for Services Legal-$25,773-$25,773
Fees for Services Lobbying-$3,020-$3,020
Total Functional Expenses$39,760,589$5,013,362$250,671$45,024,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,596,759
Expenses per Audited Statements$45,024,622
Total Expenses per Form 990$45,024,622
Expenses Not Reported on Form 990$4,572,137
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Providers' Resource ClearinghouseAurora, CO501(c)3To cover operating cash shortfall.$374,398
Asian Pacific Development Center of ColoradoAurora, CO501(c)3Passthrough funding$78,230
Aurora Warms the NightAurora, CO501(c)3Passthrough funding$42,290
University of Colorado Denver The Kempe CenterAurora, COState of ColoradoPassthrough funding$38,865
Metro Community Provider Network IncEnglewood, CO501(c)3Passthrough funding$37,086
Housing Authority of the City of AuroraAurora, COCity of AuroraAurora at Home Program Contribution$15,000
Goodwill Industries of DenverDenver, CO501(c)3Passthrough funding$12,936
Denver Urban ScholarsDenver, CO501(c)3Passthrough funding$6,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,936
Fundraising Gross Income$28,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$50,567$28,936-$28,936
Total Events$50,567$28,936$28,936$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,080,746

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAdams County Colorado2011-05-26$6,965,000See Schedule O.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,965,000--$139,300

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is made available to all board members via a secure website and is reviewed in detail by the CFO before it is filed.”

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

“When a conflict is diclosed by a board member, that individual abstains from voting on the specific issue.”

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

“The HR committee of the board reviews two salary surveys to determine the compensation of the Executive Director. This includes data from Mental Health Corporations of America and from Colorado Behavioral Healthcare Council. The HR committee makes a recommendation to the board Executive Committee, who makes a recommendation to the entire board. At this time, the entire board votes to approve the compensation package.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at the main office.”

Filing and Contact Details

Filer

Filer Name
Aurora Comprehensive Community Mental
EIN
84-0683346
Phone
3036172300
Address
11059 E Bethany Drive No 200, Aurora, CO 80014
Doing Business As
Aurora Mental Health Center

Signing Officer

Name
Randy Stith
Title
CEO and Executive Director
Phone
3036172300
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Stith
Formed
1975
Legal Domicile
Co
Voting Board Members
32
Independent Board Members
32
Employees
903
Volunteers
515

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Subsidiary Consolidation -12,226.”

Form 990, Part XII, Ln 2C:

“The organization has not changed its audit oversight or selection process from prior year.”

Financial Statement Notes

Part V, Line 4:

“To support the programs and services of Aurora Mental Health Center.”

Part XI, Line 4B - Other Adjustments:

“Rental Expense Event expenses”

Part XII, Line 2D - Other Adjustments:

“Rental Expense Event expenses”

Schedule D, Part XI, Line 4B and Part XII, Line 2D

“Rental expense and day of event expenses, were reclassified from expense and netted against revenue in the amount of $621,044 and $28,936, respectively, for tax return purposes.”

Raw XML AppendixShowing 400 of 1,335 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/BOYAmt02600541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02435301
IRS990/AccountsReceivableGrp/BOYAmt02025081
IRS990/AccountsReceivableGrp/EOYAmt03049764
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve people with a wide range of mental health needs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100718
IRS990/AdvertisingGrp/TotalAmt0100718
IRS990/AllOtherContributionsAmt01774512
IRS990/AllOtherExpensesGrp/FundraisingAmt0436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0565288
IRS990/AllOtherExpensesGrp/TotalAmt0576342
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Dan Dawson
IRS990/BooksInCareOfDetail/PhoneNum03036172300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011059 E Bethany Drive Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040510
IRS990/CashNonInterestBearingGrp/EOYAmt077248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0482973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0463349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0946322
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0926469
IRS990/ContractorCompensationGrp/CompensationAmt1192210
IRS990/ContractorCompensationGrp/CompensationAmt2180582
IRS990/ContractorCompensationGrp/CompensationAmt3147752
IRS990/ContractorCompensationGrp/CompensationAmt4108898
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01212 S Broadway Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 271043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 732293
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt319766 E Oxford Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 460695
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Salt Lake City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Aurora
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480246
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Jordy and Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VLCM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Tolin Mechanical Systems Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Armor Security Systems Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Metro Crisis Services Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction services
IRS990/ContractorCompensationGrp/ServicesDesc1IT-infrastructure
IRS990/ContractorCompensationGrp/ServicesDesc2Construction services
IRS990/ContractorCompensationGrp/ServicesDesc3Security alarm services
IRS990/ContractorCompensationGrp/ServicesDesc4Program services
IRS990/ContriRptFundraisingEventAmt021631
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03278899
IRS990/CYGrantsAndSimilarPaidAmt0625504
IRS990/CYInvestmentIncomeAmt056746
IRS990/CYOtherExpensesAmt07408534
IRS990/CYOtherRevenueAmt0393384
IRS990/CYProgramServiceRevenueAmt041183098
IRS990/CYRevenuesLessExpensesAmt0-112495
IRS990/CYSalariesCompEmpBnftPaidAmt036990584
IRS990/CYTotalExpensesAmt045024622
IRS990/CYTotalFundraisingExpenseAmt0250671
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044912127
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04305
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05497
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0823545
IRS990/DepreciationDepletionGrp/TotalAmt0931717
IRS990/Desc0Aurora Mental Health Center, a major provider of mental health services in Aurora, Colorado, provided services to more than 20,555 people in fiscal year 2016. Services are provided in 17 specialty clinics located in eight counseling and specialized service centers, in six residential facilities, in public schools, and to clients referred by Adams and Arapahoe County Depts. of Human Services. Services are provided in homes and foster homes, at other community locations, at a maximum security prison and in two minimum security correctional facilities. Aurora Mental Health Center is committed to creating healthy and secure communities by providing the least restrictive service that ensures quality, appropriate, and efficient care.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Aurora Mental Health Center
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0903
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt039760589
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt07982
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025773
IRS990/FeesForServicesLegalGrp/TotalAmt025773
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt03020
IRS990/FeesForServicesLobbyingGrp/TotalAmt03020
IRS990/FeesForServicesOtherGrp/FundraisingAmt02309
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120769
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0561705
IRS990/FeesForServicesOtherGrp/TotalAmt0684783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt384454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt399990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4012127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4116367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4313130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446646
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Cukale
IRS990/Form990PartVIISectionAGrp/PersonNm1Harrison Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm2Gigi de Gala
IRS990/Form990PartVIISectionAGrp/PersonNm3Rudy Lie
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Ashburn
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Campbell Caron
IRS990/Form990PartVIISectionAGrp/PersonNm6Marsha Berzins
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Frierson
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephan Ghadaifchian
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm12Sara Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm13Paritosh Kaul
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Metsger
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Millette
IRS990/Form990PartVIISectionAGrp/PersonNm16Thiensa Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm17Rachel Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm18Ora Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm19June Smigel
IRS990/Form990PartVIISectionAGrp/PersonNm20Terry Todd
IRS990/Form990PartVIISectionAGrp/PersonNm21Dave Walcher
IRS990/Form990PartVIISectionAGrp/PersonNm22Barbara Shannon-Banister
IRS990/Form990PartVIISectionAGrp/PersonNm23Steve Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm24Nancy Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm25Lori Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm26Molly Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm27Thomas Gronow
IRS990/Form990PartVIISectionAGrp/PersonNm28Teri Karjala
IRS990/Form990PartVIISectionAGrp/PersonNm29Kevin Waters
IRS990/Form990PartVIISectionAGrp/PersonNm30Cathy Wildman
IRS990/Form990PartVIISectionAGrp/PersonNm31Tim Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm32Larry Davila
IRS990/Form990PartVIISectionAGrp/PersonNm33Mary Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm34Betsy Oudenhoven
IRS990/Form990PartVIISectionAGrp/PersonNm35Tony Oum
IRS990/Form990PartVIISectionAGrp/PersonNm36Aditi Ramaswami
IRS990/Form990PartVIISectionAGrp/PersonNm37Randy Stith PhD
IRS990/Form990PartVIISectionAGrp/PersonNm38Daniel Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm39Leslie Winter MD
IRS990/Form990PartVIISectionAGrp/PersonNm40Carmen Haley MD
IRS990/Form990PartVIISectionAGrp/PersonNm41Anne Garrett-Mills MD
IRS990/Form990PartVIISectionAGrp/PersonNm42Nancy Sharpe MD
IRS990/Form990PartVIISectionAGrp/PersonNm43Kristin Olson MD
IRS990/Form990PartVIISectionAGrp/PersonNm44Erica Weis MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37352614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38109443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39314383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40248779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41237731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42229519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43213694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44202941
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3821626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,977,581
Liabilities
$12,396,371
Net assets
$14,581,210
Revenue
$44,912,127
Expenses
$45,024,622
Net income
-$112,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$37.9$27.1$82.4$78.9$3.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$37.1$23.2$66.5$61.0$5.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$35.9$17.7$56.5$56.1$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$37.4$17.3$49.5$46.0$3.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$31.3$13.7$48.9$48.9$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$39.7$13.7$38.2$43.1$4.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$10.7$18.6$43.3$43.6$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$10.0$18.9$45.8$41.5$4.32
2016Detailed filing. Detailed filing data is available for this year.$27.0$12.4$14.6$44.9$45.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$28.6$13.9$14.7$44.9$44.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$23.4$9.60$13.8$36.6$33.3$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.3$10.4$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.35$9.68$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.14$11.0$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.75$11.2$26.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits