Nami Colorado
- Assets
- $423.6k
- Revenue
- $419.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Englewood, CO
- Founding
- 11/1982
- Data as of
- 12/2021
- EIN
- 74-2240544
Organization Overview
Nami Colorado is located in Englewood, CO. The organization was established in 1982. As of 12/2021, Nami Colorado employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Colorado is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nami Colorado generated $419.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $348.0k during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD COMMUNITIES OF RECOVERY AND HOPE BY EDUCATING, SUPPORTING AND ADVOCATING FOR INDIVIDUALS AFFECTED BY MENTAL ILLNESS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - TRAIN PRIMARY CAREGIVERS AND PROVIDE INFORMATION ON THE LATEST TREATMENTS, MEDICATION, LAWS, AND SUPPORT SERVICES RELATED TO MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Merenstein Executive Director | Officer | 40 | $76,666 |
Babu George Mathew President | OfficerTrustee | 8 | $0 |
Jennifer Longtin Vice President | OfficerTrustee | 3 | $0 |
Jordan Chisholm Secretary | OfficerTrustee | 3 | $0 |
Anna Bennett Treasurer | OfficerTrustee | 8 | $0 |
Carlos Urias Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,083 |
| Fundraising events | $146,242 |
| Related organizations | $0 |
| Government grants | $19,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,921 |
| Total Program Service Revenue | $0 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $419,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,666 |
| Compensation of current officers, directors, key employees. | $6,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,227 |
| Advertising and promotion | $6,065 |
| Office expenses | $2,952 |
| Information technology | $12,035 |
| Royalties | $0 |
| Occupancy | $19,494 |
| Travel | $3,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,832 |
| All other expenses | $169 |
| Total functional expenses | $347,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,608 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,197 |
| Total assets | $423,616 |
| Accounts payable and accrued expenses | $14,736 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,736 |
| Net assets without donor restrictions | $312,020 |
| Net assets with donor restrictions | $96,860 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $423,616 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Nami Colorado has recieved totaling $132,596.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $42,241 |
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $20,000 |
Independent Charitable Gift Fund Hudson, OH PURPOSE: GENERAL SUPPORT | $19,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,630 |
Richard And Mary Kemme Foundation Littleton, CO PURPOSE: CHARITABLE CONTRIBUTION | $12,000 |
Smith Family Foundation Inc Carmel, IN PURPOSE: GENERAL SUPPORT OF CHARITY | $10,000 |
Endowment Analysis
| Beg. Balance | $90,180 |
| Earnings | $8,992 |
| Admin Expense | $942 |
| Ending Balance | $98,230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Alexian Brothers Behavioral Health Hospital St Louis, MO | $59,968,060 | $92,680,406 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Casa Colina Inc Pomona, CA | $10,643,601 | $77,523,248 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Arisa Health Inc Springdale, AR | $23,334,829 | $73,326,460 |
Travis County Clinical Services Inc Austin, TX | $90,950 | $66,434,528 |
New Alternatives Incorporated San Diego, CA | $52,330,121 | $65,422,165 |