Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
Aurora Comprehensive Community Mental
Health Center Inc
Employer identification number
84-0683346
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) Providers' Resource Clearinghouse
11059 E Bethany Drive Suite 200
Aurora,CO80014
84-1214286 501(c)3 336,572       To cover operating cash shortfall.
(2) Asian Pacific Development Center of Colorado
1537 Alton Street
Aurora,CO80010
84-0830318 501(c)3 19,305       Passthrough funding
(3) Aurora Warms the Night
1666 Elmira Street
Aurora,CO80010
27-4728487 501(c)3 11,522       Passthrough funding
(4) Aurora Community Mental Health Research Institute Inc
11059 E Bethany Drive Suite 200
Aurora,CO80014
74-1977541 501(c)3 208,278       Passthough funding
(5) Aurora Living Resources Inc
11059 E Bethany Drive Suite 200
Aurora,CO80014
74-2377026 501(c)3 200,000       Debt forgiveness
(6) Community Living Resources Inc
11059 E Bethany Drive Suite 200
Aurora,CO80014
84-0848655 501(c)3 100,000       Debt forgiveness
(7) Aurora Vistas
11059 E Bethany Drive Suite 200
Aurora,CO80014
84-1089147 501(c)3 12,948       Special event sponsorship
(8) Aurora Housing Authority
2280 S Xanadu Way
Aurora,CO80014
74-1977541 501(c)3 15,000       To fund the Aurora at Home program
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
8
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2016
Page 2

Schedule I (Form 990) 2016
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Part I, Line 2: PRC, Asian Pacific Development Center, Aurora Warms the Night, Aurora Community Mental Health Research Institue, Aurora Living Resources, Community Living Resources and Aurora Vistsa are subsidiaries of the Center, thus there is full disclosure of how the grant money is spent. Pass-through funding is monitored closely and in accordance with single-audit subrecipient monitoring, when applicable. The Center requires all other grant recipients to report on how they have spent the funds awarded as dictated by each individual grant agreement.
Schedule I (Form 990) 2016



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