AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC (EIN 84-0683346)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-26
- IRS object ID
- 201131169349300138
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-26T17:43:48-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840683346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aurora Comp Comm Mental Hlth Ctr Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AURO | NameControl |
| Phone | 3036172300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11059 E Bethany Drive | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy Stith | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rita F Worster CPA | Name |
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Randy Stith Exec Director | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11059 E Bethany Dr Ste 200 | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26279961 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.aumhc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 639 | TotalNbrEmployees |
| Total Nbr Volunteers | 121 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2346272 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4521718 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19422423 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21307136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136475 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86538 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39494 | OtherRevenuePriorYear |
| Other Revenue Current Year | 261630 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21944664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26177022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 354237 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 333668 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16156265 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17485631 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5667012 | OtherExpensePriorYear |
| Other Expenses Current Year | 8158589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22177514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25977888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -232850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 199134 | RevenuesLessExpensesCY |
| Total Assets BOY | 14029767 | TotalAssetsBOY |
| Total Assets EOY | 14960067 | TotalAssetsEOY |
| Total Liabilities BOY | 3031536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3754097 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10998231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11205970 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. AURORA MENTAL HEALTH CENTER SERVED APPROXIMATELY 14,200 PATIENTS FOR THE YEAR ENDED 06/30/2010. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8786607 | Expense |
| Revenue | 8786607 | Revenue |
| Description | Individual, Brief, Short Day - Therapeutic contact with one individual for more than 30 minutes, up to and including two (2) hours, by a qualified mental health professional (MHP) in an effort to change individual behavior and assist the individual in meeting recovery goals. During the fiscal year ending 6/30/10, 66,429 units of service were provided. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5675943 | Expense |
| Revenue | 5675943 | Revenue |
| Description | Group - Therapeutic contact of up to and including two (2) hours, facilitated by a qualified mental health professional (MHP) in a group setting with two (2) or more clients who are typically not family members. The MHP facilitates structured group interactions in an effort to change individual behavior of each person in the group and assist group members in meeting individual recovery goals. During the fiscal year ending 6/30/2010, 52,266 units of service were provided. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3575805 | Expense |
| Revenue | 3575805 | Revenue |
| Description | Residential - Twenty-four (24) hour care, excluding room and board, provided in a non-hospital, non-nursing home setting, appropriate for children, youth, adults and older adults whose mental health (MH) issues and symptoms are severe enough to require a 24-hour structured program, but do not require hospitalization. During the fiscal year ending 6/30/2010, 92,684 units of service were provided. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4163975 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 333668 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3574516 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22202330 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 639 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AURORA MENTAL HEALTH CENTER | NamePerson |
| Telephone Number | 3036172300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11059 E BETHANY DR STE 200 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LARRY DAVILA | ||||||||
| BOARD PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| JUNE SMIGEL | ||||||||
| BOARD VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| GREGG FANSELAU | ||||||||
| BOARD SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| RUTH RYAN | ||||||||
| BOARD TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| LINDA ASHBURN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARSHA BERZINS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PETER CUKALE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GIGI DE GALA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LYNN DONALDSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JACQUE GONZALES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| REGIS GROFF | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TIM HUFFMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SARA JARRETT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ELSIE LACY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LORI MACKENZIE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LINDA METSGER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RACHEL NUNEZ | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| NANCY O'SHIELDS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MADOLYN PAROSKE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ORA PLUMMER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GERRY RASEL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SUZANN REIKOFSKI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SUE SPILLER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK STEPHENSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SUDHIR VERMA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SHARON WORKS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN YOUNG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KATHY ZINTER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BARBARA SHANNON-BANISTER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PAT NOONAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PAUL ZIMMERMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARY HELEN GAUTREAUX | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JANE BARBER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TERRY CAMPBELL CARON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HARRISON COCHRAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEPHAN GHADAIFCHIAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JUDY EDBERG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RANDY STITH | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 247103 | 0 | 18351 | |||
| DAN DAWSON | ||||||||
| CFO | 40.0 | X | 103913 | 0 | 517 | |||
| MARV ROBBINS | ||||||||
| MEDICAL DIRECTOR | 40.0 | 235251 | 0 | 8500 | X | |||
| SHERYL STEFANIAK | ||||||||
| MD | 40.0 | 180287 | 0 | 32759 | X | |||
| KRISTIN OLSON | ||||||||
| MD | 40.0 | 168796 | 0 | 12861 | X | |||
| ERICA L WEIS | ||||||||
| MD | 40.0 | 164100 | 0 | 684 | X | |||
| LESLIE WINTER | ||||||||
| MD | 40.0 | 161174 | 0 | 3901 | X | |||
| NANCY SHARPE | ||||||||
| MD | 40.0 | 160759 | 0 | 8053 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1421383 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85626 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HAYNES MECHANICAL SYSTEMS | |||||
| DEPT 155 | DENVER | CO | 80271 | HVAC SERVICES | 101945 |
| BEHAVIORAL HEALTHCARE INC | |||||
| 155 INVERNESS DRIVE WEST 201 | CENTENNIAL | CO | 80112 | MEDICAID CAPITATION | 475459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 3068 | FederatedCampaigns |
| Fundraising Events | 18839 | FundraisingEvents |
| Related Organizations | 17819 | RelatedOrganizations |
| Government Grants | 2245512 | GovernmentGrants |
| All Other Contributions | 2236480 | AllOtherContributions |
| Noncash Contributions | 2114773 | NoncashContributions |
| Total Contributions | 4521718 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET CLIENT SERVICE REVENUE | 621400 | 1401450 | 1401450 |
| GAIN ON INVESTMENT IN EQUITY INVESTEE | 900099 | 399294 | 399294 |
| GOVERNMENT CONTRACTS | 621400 | 2740075 | 2740075 |
| DEVELOPMENT PATHWAY SERVICES | 900099 | 176313 | 176313 |
| MEDICARE/MEDICAID | 621400 | 16366906 | 16366906 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 223098 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21307136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86538 | TotalRevenueColumn |
| Exclusion | $86,538 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39374 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72523 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -33149 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33149 | TotalRevenueColumn |
| Exclusion | -$33,149 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19460 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18839 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30416 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10956 | TotalRevenueColumn |
| Exclusion | -$10,956 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 305735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 305735 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 305735 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26177022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21612871 | RelatedOrExemptFunctionIncome |
| Exclusion | $42,433 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333668 | Total |
| Program Services | 333668 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627796 | Total |
| Program Services | 526226 | ProgramServices |
| Management And General | 101570 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14378987 | Total |
| Program Services | 12595708 | ProgramServices |
| Management And General | 1783279 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215442 | Total |
| Program Services | 188383 | ProgramServices |
| Management And General | 27059 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186358 | Total |
| Program Services | 1041564 | ProgramServices |
| Management And General | 144794 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077048 | Total |
| Program Services | 941771 | ProgramServices |
| Management And General | 135277 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5569 | Total |
| Program Services | 5569 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114300 | Total |
| Management And General | 114300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2642 | Total |
| Management And General | 2642 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989580 | Total |
| Program Services | 752998 | ProgramServices |
| Management And General | 236582 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75575 | Total |
| Program Services | 35146 | ProgramServices |
| Management And General | 40429 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888777 | Total |
| Program Services | 413330 | ProgramServices |
| Management And General | 475447 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843140 | Total |
| Program Services | 582715 | ProgramServices |
| Management And General | 260425 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445267 | Total |
| Program Services | 431078 | ProgramServices |
| Management And General | 14189 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86380 | Total |
| Program Services | 83789 | ProgramServices |
| Management And General | 2591 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104952 | Total |
| Program Services | 101189 | ProgramServices |
| Management And General | 3763 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820231 | Total |
| Program Services | 478290 | ProgramServices |
| Management And General | 341941 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179102 | Total |
| Program Services | 96578 | ProgramServices |
| Management And General | 82524 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED MATERIALS | 2114773 | 2114773 | 0 | 0 |
| BAD DEBT | 23611 | 23611 | 0 | 0 |
| OTHER | 27289 | 18543 | 8746 | 0 |
| SUPPLIES, FOOD & MEDICATIONS | 1437401 | 1437401 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25977888 | Total |
| Program Services | 22202330 | ProgramServices |
| Management And General | 3775558 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -107397 | BOY |
| EOY | -170427 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3981124 | BOY |
| EOY | 4320433 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738227 | BOY |
| EOY | 1212291 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156805 | BOY |
| EOY | 131044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14284446 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6807409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7564201 | BOY |
| EOY | 7477037 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140505 | BOY |
| EOY | 1341249 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556302 | BOY |
| EOY | 648440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14029767 | BOY |
| EOY | 14960067 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275863 | BOY |
| EOY | 1607637 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21666 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578206 | BOY |
| EOY | 1879770 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155801 | BOY |
| EOY | 266690 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031536 | BOY |
| EOY | 3754097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9179218 | BOY |
| EOY | 9432250 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737815 | BOY |
| EOY | 1682955 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81198 | BOY |
| EOY | 90765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10998231 | BOY |
| EOY | 11205970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14029767 | BOY |
| EOY | 14960067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4863877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2001607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2291769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2346272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4521718 | CurrentTaxYear |
| Total | 16025243 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13709228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17794385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18771881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19641831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21612871 | CurrentTaxYear |
| Total | 91530196 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19460 | CurrentTaxYear |
| Total | 86791 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18593695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19826683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21068900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21998903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26154049 | CurrentTaxYear |
| Total | 107642230 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4753 | CurrentTaxYear |
| Total | 9122 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4753 | CurrentTaxYear |
| Total | 9122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 107633108 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 775051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 421905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125912 | CurrentTaxYear |
| Total | 1886862 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 775051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 421905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125912 | CurrentTaxYear |
| Total | 1886862 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19368746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20248588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21428176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22203621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26279961 | CurrentTaxYear |
| Total | 109529092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98269 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97558 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01723 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02437 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $2,642 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2642 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1 I | Identifier |
| Return Reference | Description of Other Activities | ReturnReference |
| Explanation | A portion of AuMHC's membership dues paid to CBHC pay for a lobby firm to present mental health issues to the state. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1819013 | BeginningOfYearBalance |
| Contributions | 30840 | Contributions |
| Investment Earnings Or Losses | 9508 | InvestmentEarningsOrLosses |
| Other Expenditures | 84738 | OtherExpenditures |
| Administrative Expenses | 903 | AdministrativeExpenses |
| End Of Year Balance | 1773720 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1896519 | BeginningOfYearBalance |
| Contributions | 17153 | Contributions |
| Investment Earnings Or Losses | -13541 | InvestmentEarningsOrLosses |
| Other Expenditures | 80323 | OtherExpenditures |
| Administrative Expenses | 795 | AdministrativeExpenses |
| End Of Year Balance | 1819013 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05120 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.94880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1270046 | OtherCostOrOtherBasis |
| Book Value | 1270046 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11082774 | OtherCostOrOtherBasis |
| Depreciation | 5603312 | Depreciation |
| Book Value | 5479462 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22363 | OtherCostOrOtherBasis |
| Depreciation | 16579 | Depreciation |
| Book Value | 5784 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1685917 | OtherCostOrOtherBasis |
| Depreciation | 1187518 | Depreciation |
| Book Value | 498399 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223346 | OtherCostOrOtherBasis |
| Book Value | 223346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7477037 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT- METNET | 7500 | F |
| INVESTMENT- BHI | 1333749 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1341249 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTIES | Description |
| Amount | $266,690 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 266690 | TotalOfAmounts |
| Total Revenue | 26177022 | TotalRevenue |
| Total Expenses | 25977888 | TotalExpenses |
| Excess Or Deficit For Year | 199134 | ExcessOrDeficitForYear |
| Other | $8,605 | OtherAmount |
| Total Adjustments | 8605 | TotalAdjustments |
| Excess Or Deficit Per FS | 207739 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26476868 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 188302 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 111544 | OtherRevenues |
| Revenue Not Rptd F990 | 299846 | RevenueNotRptdF990 |
| Revenue Subtotal | 26177022 | RevenueSubtotal |
| Total Revenue Per Form990 | 26177022 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26269129 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 188302 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 102939 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 291241 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25977888 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25977888 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART V, LINE 4 | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | TO SUPPORT THE PROGRAMS AND SERVICES OF THE AURORA MENTAL HEALTH CENTER. |
| Part XI, Line 8 | Other changes to net assets | Change in beneficial interest in Community First Foundation 8,605 |
| Part XII, Line 2d | Other revenue on books not on return | Change in beneficial interest in Community First Foundation 8,605 Special event expense reclassed from expense and netted against income 30,416 COGS reclassed from expense and netted against income 72,523 TOTAL 111,544 |
| Part XIII, Line 2d | Other expense on books not on return | Special event expense reclassed from expense and netted against income 30,416 COGS reclassed from expense and netted against income 72,523 TOTAL 102,939 |
| Part X, Question 2 | Uncertain Tax Positions | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Exchange Program | 21737 |
| North America | 0 | 0 | Program Services | Seminars | 1415 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Seminars | 2000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 25152 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 38299 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18839 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19460 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4225 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7281 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3910 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 38299 | GrossReceiptsTotal |
| Charitable Contributions Total | 18839 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19460 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4225 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7281 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3910 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30416 | DirectExpenseSummaryEvents |
| Net Income Summary | -10956 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providers' Resource Clearinghouse | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11059 E Bethany Dr Ste 200 | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 841214286 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 333668 | AmountOfCashGrant |
| Purpose Of Grant | To cover operating cash shortfall | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Question 2 | Identifier |
| Return Reference | Monitoring use of grants in the U.S. | ReturnReference |
| Explanation | The only grant recipient was an entity controlled by the Health Center. The related organization does not conduct any activities outside of the United States. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDY STITH | |||||||||||||
| 239103 | 0 | 8000 | 0 | 0 | 0 | 0 | 0 | 18351 | 0 | 265454 | 0 | 0 | 0 |
| MARV ROBBINS | |||||||||||||
| 219751 | 0 | 0 | 0 | 15500 | 0 | 7068 | 0 | 1432 | 0 | 243751 | 0 | 0 | 0 |
| SHERYL STEFANIAK | |||||||||||||
| 166097 | 0 | 0 | 0 | 14190 | 0 | 5956 | 0 | 26803 | 0 | 213046 | 0 | 0 | 0 |
| KRISTIN OLSON | |||||||||||||
| 166796 | 0 | 2000 | 0 | 0 | 0 | 5103 | 0 | 7758 | 0 | 181657 | 0 | 0 | 0 |
| ERICA L WEIS | |||||||||||||
| 164100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 684 | 0 | 164784 | 0 | 0 | 0 |
| LESLIE WINTER | |||||||||||||
| 161174 | 0 | 0 | 0 | 0 | 0 | 3217 | 0 | 684 | 0 | 165075 | 0 | 0 | 0 |
| NANCY SHARPE | |||||||||||||
| 144259 | 0 | 0 | 0 | 16500 | 0 | 4869 | 0 | 3184 | 0 | 168812 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 28752 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 859 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 123846 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2064359 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ENTERTAINMENT BASKETS | 58 | 1710 | FMV |
| X | HOLIDAY BASKETS | 66 | 13556 | FMV |
| X | TESTING, MANUALS, FORMS | 1 | 5000 | FMV |
| X | MISCELLANEOUS | 6 | 537 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, COLUMN B | Identifier |
| Return Reference | NUMBER OF CONTRIBUTIONS | ReturnReference |
| Explanation | ALL REPORTED NUMBERS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS EXCEPT FOR LINE 20, WHICH REPRESENTS THE NUMBER OF DOSES DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part VI, Question 11A | Describe process to review 990 | The form 990 is prepared by a third party preparer. The CFO and Accountant review the 990 before it is filed. The form 990 is also made available online via a secure website to all Board members prior to filing the final form 990 with the IRS. |
| Part VI, Question 15a | Describe process for determining compensation | The Human Resources Committee of the Board reviews two different salary/benefit surveys to determine the Executive Director's compensation. The first survey is from Mental Health Corporations of America. This includes data from across the United States. However, states are broken down into four regions. The second is from CBHC (Colorado Behavioral Healthcare Council). This includes data from all of the mental health center directors in Colorado. After the Human Resources Committee reviews this information, they make a recommendation to the Board Executive Committee. The Board Executive Committee then makes a recommendation to the full board. The full Board makes the final decision. These decisions are all done in an Executive Session where no minutes are taken. All staff members are removed from the room. The survey data is available to all Board members. The review was done in January 2010 and September 2010. |
| Part VI, Question 19 | Describe how documents are made available to the public | The governing documents, conflict of interest policy, and financial statements are all available upon request. |
| Part III, Line 4d | Other Program Services | Other program services include the following: Case Management - Activities that are intended to ensure that clients receive the services they need, that services are coordinated, and that services are appropriate to the changing needs and stated desires of clients over time. Goals and objectives are developed collaboratively between case managers and clients. Case management activities are community-based, and are delivered either in the client's environment or in the organization by a designated person or team. Long and short day - A milieu of therapeutic services to an individual, usually a child, during a period of two hours or more, but less than 24 hours. Residential - Twenty-four (24) hour care, excluding room and board, provided in a non-hospital, non-nursing home setting, appropriate for children, youth, adults and older adults whose mental health (MH) issues and symptoms are severe enough to require a 24-hour structured program, but do not require hospitalization. Vocational - Services designed to assist adults and adolescents who are ineligible for State Vocational Rehabilitation services and require long-term services and support in developing skills consistent with employment and/or in obtaining employment. Services are skill and support development interventions, educational services (GED, college prep skills), vocational assessment, and job coaching. Respite - Temporary or short-term care of a child, adolescent or adult provided by adults other than the birth parents, foster parents, adoptive parents, family members or caregivers with whom the Member normally resides, designed to give the usual caregivers some time away from the Member to allow them to emotionally recharge and become better prepared to handle the normal day-to-day challenges. Other Services - Programs funded mainly by grants provide a wide variety of services in support of the Center's direct therapeutic and case management services, such as special seminars and training to help families learn how to support a member with mental illness. Programs also support members of the community struggling with other needs, such as housing. The Center is the lead agency in administering Homeless Prevention and Rapid Re-housing services designed to permanently house the newly homeless and prevent others from losing their homes because of the severe recession. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Providers' Resource Clearinghouse | |||||||||
| 11059 E Bethany Dr Ste 200 | Aurora | CO | 80014 | 841214286 | Charitable | CO | 501(c)(3) | Line 7 | NA |
| Aurora Living Resources Inc | |||||||||
| 11059 E Bethany Dr Ste 200 | Aurora | CO | 80014 | 742377026 | Sec 8 Housing | CO | 501(c)(3) | LN11 Type I | NA |
| Aurora Comm Mental Hlth Rsrch Institute | |||||||||
| 11059 E Bethany Dr Ste 200 | Aurora | CO | 80014 | 840853629 | research | CO | 501(c)(3) | Line 9 | NA |
| Community Living Resources Inc | |||||||||
| 11059 E Bethany Dr Ste 200 | Aurora | CO | 80014 | 840848655 | Sec 8 Housing | CO | 501(c)(3) | LN11 Type I | NA |
| Aurora Vistas | |||||||||
| 11059 E Bethany Dr Ste 200 | Aurora | CO | 80014 | 841089147 | Fundraising | CO | 501(c)(3) | LN11 Type I | NA |
| Neighborhood Living Resources | |||||||||
| 11059 E Bethany Dr Ste 200 | Aurora | CO | 80014 | 270620801 | Affrd Housing | CO | 501(c)(3) | LN11 Type I | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PROVIDERS' RESOURCE CLEARINGHOUSE | |
| B | 333668 |
| AURORA MENTAL HEALTH RESEARCH INSTITUTE | |
| N | 185656 |
| PROVIDERS' RESOURCE CLEARINGHOUSE | |
| N | 118671 |
| PROVIDERS' RESOURCE CLEARINGHOUSE | |
| O | 80672 |
| AURORA MENTAL HEALTH RESEARCH INSTITUTE | |
| P | 286000 |
| COMMUNITY LIVING RESOURCES | |
| D | 183656 |
| AURORA LIVING RESOURCES | |
| D | 146064 |
| AURORA MENTAL HEALTH RESEARCH INSTITUTE | |
| D | 104789 |
| NEIGHBORHOOD LIVING RESOURCES | |
| D | 100439 |
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