Nami Colorado
- Assets
- $282.1k
- Revenue
- $656.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Englewood, CO
- Founding
- 11/1982
- Data as of
- 12/2023
- EIN
- 74-2240544
Organization Overview
Nami Colorado is located in Englewood, CO. The organization was established in 1982. As of 12/2023, Nami Colorado employed 9 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 12/2023, Nami Colorado generated $656.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $794.5k during the year ending 12/2023. While expenses have increased by 10.3% per year over the past 9 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
2023
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 |
|---|---|---|---|
Babu George Mathew President | OfficerTrustee | 8 | $0 |
Courtney Sledge 1st Vice President | OfficerTrustee | 3 | $0 |
Carlos Urias 2nd Vice President | OfficerTrustee | 3 | $0 |
Mitch Kusick Secretary | OfficerTrustee | 3 | $0 |
Jonathan B Culwell Member | Trustee | 3 | $0 |
Laquetta Walker Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,329 |
| Fundraising events | $167,392 |
| Related organizations | $0 |
| Government grants | $9,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $689,540 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,662 |
| 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. | $104,792 |
| Compensation of current officers, directors, key employees. | $9,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,008 |
| Payroll taxes | $30,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,735 |
| Advertising and promotion | $11,340 |
| Office expenses | $2,309 |
| Information technology | $15,377 |
| Royalties | $0 |
| Occupancy | $21,767 |
| Travel | $7,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,872 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,904 |
| All other expenses | $1,412 |
| Total functional expenses | $794,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,951 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $56,247 |
| 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 | $91,300 |
| Total assets | $282,106 |
| Accounts payable and accrued expenses | $15,638 |
| 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 | $2,171 |
| Total liabilities | $17,809 |
| Net assets without donor restrictions | $42,316 |
| Net assets with donor restrictions | $221,981 |
| 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 | $282,106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Protection & Advocacy System Inc Cheyenne, WY | $568,119 | $1,665,607 |
Laureate Mental Health Corporation 6585 S Yale Ste 900 Tulsa, OK | $501,767 | $1,600,000 |
Nami Colorado Englewood, CO | $282,106 | $656,662 |
Arizona Association Of School Psychologists Chandler, AZ | $188,832 | $0 |
Society For The Exploration Of Psychotherapy Integration Inc Mesa, AZ | $618,986 | $176,858 |