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Aurora Community Mental Health Research Institute Inc

  • Aurora, CO
  • Tax-exempt since Feb. 1982
  • EIN: 84-0853629

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$568k (2023)

Expenses
$614k (2023)

Total Assets
$44.3k (2023)

Total Liabilities
$1.03M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,134
Expenses
$613,983
Net Income
-$45,849
Net Assets
-$982,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,769
63.3%
Program Services $208,365
36.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $471,931
76.9%
Assets/Debt
Total Assets $44,331
Total Liabilities $1,027,227
Net Assets -$982,896
Compensation
Key Employees and Officers Compensation Related Other
Kelly Phillips Henry (Ceo Au Mhc) $0 $360,569 $33,102
Loretta Buckman (Cfo Aumhc) $0 $232,924 $17,709
Antonio Olmos (Executive Director) $0 $129,944 $16,205
Josephine Gigi De Gala (Secretary) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Dan Beyer (Treasurer) $0 $0 $0
David Patterson (Vice Chair) $0 $0 $0
Cathy Wildman (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,663
Expenses
$677,530
Net Income
-$58,867
Net Assets
-$937,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,271
88.1%
Program Services $73,392
11.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $532,782
78.6%
Assets/Debt
Total Assets $45,316
Total Liabilities $982,363
Net Assets -$937,047
Compensation
Key Employees and Officers Compensation Related Other
Kelly Phillips Henry (Ceo Au Mhc) $0 $348,209 $10,992
Loretta Buckman (Cfo Aumhc) $0 $208,630 $20,294
Antonio Olmos (Executive Director) $0 $116,839 $18,938
Josephine Gigi De Gala (Member) $0 $0 $0
Larry Yates (Vice President) $0 $0 $0
Peter Cukale (Member) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Terry Campbell Caron (President) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,851
Expenses
$477,682
Net Income
$6,169
Net Assets
-$878,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,292
88.7%
Program Services $54,559
11.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,331
72.5%
Assets/Debt
Total Assets $41,278
Total Liabilities $919,458
Net Assets -$878,180
Compensation
Key Employees and Officers Compensation Related Other
Kelly Phillips Henry (Ceo) $0 $308,831 $10,615
Deanna Graves (Former Cfo) $0 $142,432 $15,398
Antonio Olmos (Executive Director) $0 $109,133 $13,279
Loretta Buckman (Cfo Aumhc) $0 $56,638 $0
Terry Campbell Caron (President) $0 $0 $0
Larry Yates (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Peter Cukale (Member) $0 $0 $0
Josephine Gigi De Gala (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,137
Expenses
$472,619
Net Income
-$122,482
Net Assets
-$884,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,751
90.2%
Program Services $34,386
9.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $328,693
69.5%
Assets/Debt
Total Assets $57,799
Total Liabilities $942,148
Net Assets -$884,349
Compensation
Key Employees and Officers Compensation Related Other
Kelly Phillips Henry (Ceo) $0 $309,012 $3,600
Deanna Graves (Cfo) $0 $151,405 $11,641
Antonio Olmos (Executive Director) $0 $110,526 $18,344
Terry Campbell Caron (President) $0 $0 $0
Larry Yates (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Peter Cukale (Member) $0 $0 $0
Josephine Gigi De Gala (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,955
Expenses
$575,032
Net Income
-$176,077
Net Assets
-$761,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,836
55.9%
Program Services $176,119
44.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,231
Total Liabilities $826,098
Net Assets -$761,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Campbell Caron (President) $0 $0 $0
Larry Yates (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Peter Cukale (Member) $0 $0 $0
Gigi De Gala (Member) $0 $0 $0
Rachel Nunez (Member) $0 $0 $0
Randy Stith (Ceo & Executive Dir. Thru June 2018) $0 $186,743 $248
Deanna Graves (Cfo Au Mhc) $0 $96,497 $9,629
Kelly Phillips Henry (Ceo & Executive Dir. From June 2018) $0 $142,237 $78
+ View more people

Document Links

990
Filed on April 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,975
Expenses
$389,417
Net Income
$24,558
Net Assets
-$585,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,417
46.0%
Program Services $223,558
54.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,097
Total Liabilities $597,887
Net Assets -$585,790
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cyndie Wozniak Behrens (President) $0 $0 $0
Larry Yates (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Terry Campbell Caron (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Peter Cukale (Member) $0 $0 $0
Gigi De Gala (Member) $0 $0 $0
Rachel Nunez (Member) $0 $0 $0
Randy Stith (Ceo & Executive Director A) $0 $350,379 $497
Deanna Graves (Cfo Au Mhc) $0 $59,610 $3,854
+ View more people

Document Links

990
Filed on April 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,823
Expenses
$336,932
Net Income
$5,891
Net Assets
-$610,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,563
34.9%
Program Services $223,260
65.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,122
Total Liabilities $618,470
Net Assets -$610,348
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dawson (Cfo Au Mhc) $1,314 $130,073 $4,464
Suzann Reikofski (President) $0 $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Terry Campbell Caron (Member) $0 $0 $0
Larry Yates (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Randy Stith (Ceo & Executive Director Au Mhc) $0 $353,647 $497
+ View more people

Document Links

990
Filed on April 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,051
Expenses
$402,928
Net Income
$123
Net Assets
-$616,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,996
25.6%
Program Services $300,055
74.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $751
Total Liabilities $616,990
Net Assets -$616,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dawson (Cfo Au Mhc) $1,311 $129,758 $4,454
Suzann Reikofski (President) $0 $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Terry Campbell Caron (Member) $0 $0 $0
Larry Yates (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Randy Stith (Executive Director Au Mhc) $0 $352,614 $520
+ View more people

Document Links

990
Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,514
Expenses
$332,991
Net Income
-$117,477
Net Assets
-$616,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,848
59.3%
Program Services $87,666
40.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $674
Total Liabilities $617,036
Net Assets -$616,362
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dawson (Cfo Au Mhc) $1,247 $123,411 $4,254
Suzann Reikofski (President) $0 $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0 $0
Carol De Young (Member) $0 $0 $0
Ruth Ryan (Member) $0 $0 $0
Stephen Ghadaifchian (Treasurer) $0 $0 $0
June Sturm Roller (Member) $0 $0 $0
Terry Campbell Caron (Member) $0 $0 $0
Larry Yates (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Mark Stephenson (Secretary) $0 $0 $0
Randy Stith (Executive Director Au Mhc) $0 $336,181 $522
+ View more people

Document Links

990
Filed on May 6, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,729
Expenses
$358,012
Net Income
-$179,283
Net Assets
-$498,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,743
62.5%
Program Services $66,986
37.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,241
Total Liabilities $504,126
Net Assets -$498,885
Compensation
Key Employees and Officers Compensation Other
Dan Dawson (Cfo Au Mhc) $1,162 $36
Suzann Reikofski (President) $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0
Carol De Young (Secretary) $0 $0
Terry Campbell Caron (Treasurer) $0 $0
Tim Huffman (Member) $0 $0
Ruth Ryan (Member) $0 $0
Mark Stephenson (Member) $0 $0
Larry Yates (Member) $0 $0
Stephan Ghadaifchian (Member) $0 $0
June Sturm Roller (Member) $0 $0
Randy Stith (Ceo & Executive Director Au Mhc) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 4, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,219
Expenses
$317,973
Net Income
-$129,754
Net Assets
-$319,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,878
51.5%
Program Services $91,341
48.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,020
Total Liabilities $339,622
Net Assets -$319,602

Document Links

990-EZ
Filed on June 18, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,667
Expenses
$296,234
Net Income
-$99,567
Net Assets
-$189,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,056
34.6%
Program Services $128,611
65.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,335
Total Liabilities $203,183
Net Assets -$189,848

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,166
Expenses
$245,029
Net Income
-$43,863
Net Assets
-$90,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,136
28.9%
Program Services $143,030
71.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $189,880
77.5%
Assets/Debt
Total Assets $33,076
Total Liabilities $123,357
Net Assets -$90,281

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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