Aurora Comprehensive Community Mental Health Center Inc
- Assets
- $54.7m
- Revenue
- $49.5m
- Investments
- $237.2k
- Employees
- 694
- Location
- Aurora, CO
- Founding
- 10/1975
- Data as of
- 06/2021
- EIN
- 84-0683346
Organization Overview
Aurora Comprehensive Community Mental Health Center Inc, operating under the name Aurora Mental Health Center, is located in Aurora, CO. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Aurora Mental Health Center employed 694 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aurora Mental Health Center 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 06/2021, Aurora Mental Health Center generated $49.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $46.0m during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 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.
Since 2015, Aurora Mental Health Center has awarded 51 individual grants totaling $3,663,631. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE PEOPLE WITH A WIDE RANGE OF MENTAL HEALTH NEEDS.
Describe the Organization's Program Activity:
AURORA MENTAL HEALTH CENTER, A MAJOR PROVIDER OF MENTAL HEALTH SERVICES IN AURORA, COLORADO, PROVIDED SERVICES TO MORE THAN 19,000 PEOPLE IN FISCAL YEAR 2021. SERVICES ARE PROVIDED IN 29 SPECIALTY PROGRAM LOCATED IN 14 COUNSELING AND SPECIALIZED SERVICE CENTERS, IN SIX RESIDENTIAL FACILITIES, IN PUBLIC SCHOOLS, AND TO CLIENTS REFERRED BY ADAMS AND ARAPAHOE COUNTY DEPTS. OF HUMAN SERVICES. SERVICES ARE PROVIDED IN HOMES AND FOSTER HOMES, AT OTHER COMMUNITY LOCATIONS, AT A MAXIMUM SECURITY PRISON AND IN TWO MINIMUM SECURITY CORRECTIONAL FACILITIES. AURORA MENTAL HEALTH CENTER IS COMMITTED TO CREATING HEALTHY AND SECURE COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Phillips-Henry CEO | Officer | 38 | $308,831 |
Carmen Haley MD Md | 40 | $295,445 | |
Anne Garrett-Mills Cmo | Officer | 40 | $285,061 |
Donna Vishnevestsky MD Md | 40 | $257,577 | |
Kristin Olson MD Md | 40 | $245,768 | |
Matthew Prok MD Md | 40 | $240,890 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leslie G Winter Clinical Consultant | 6/29/21 | $326,535 |
Aurora Housing Authority Subcontractor | 6/29/21 | $134,553 |
Ima Financial Services | 6/29/21 | $384,150 |
Cdw Government Software Services | 6/29/21 | $664,370 |
Howell Construction Construction Svcs. | 6/29/21 | $195,711 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,216,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,019 |
| Noncash contributions included in lines 1a–1f | $297,392 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,469,583 |
| Total Program Service Revenue | $34,526,890 |
| Investment income | $23,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,145 |
| Net Gain/Loss on Asset Sales | $2,329,191 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,459,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,596 |
| Grants and other assistance to domestic individuals. | $427,613 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $963,439 |
| Compensation of current officers, directors, key employees. | $722,686 |
| Compensation to disqualified persons | $109,548 |
| Other salaries and wages | $28,102,488 |
| Pension plan accruals and contributions | $695,573 |
| Other employee benefits | $2,898,274 |
| Payroll taxes | $2,551,899 |
| Fees for services: Management | $808,175 |
| Fees for services: Legal | $55,363 |
| Fees for services: Accounting | $196,203 |
| Fees for services: Lobbying | $1,964 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $175,397 |
| Office expenses | $1,157,176 |
| Information technology | $623,369 |
| Royalties | $0 |
| Occupancy | $1,339,214 |
| Travel | $44,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,064,800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,983,586 |
| Insurance | $443,795 |
| All other expenses | $319,538 |
| Total functional expenses | $45,961,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,939 |
| Savings and temporary cash investments | $17,111,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,017,857 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,276 |
| Prepaid expenses and deferred charges | $390,064 |
| Net Land, buildings, and equipment | $31,126,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $237,189 |
| Investments—program-related | $1,099,981 |
| Intangible assets | $0 |
| Other assets | $1,483,718 |
| Total assets | $54,679,991 |
| Accounts payable and accrued expenses | $5,694,328 |
| 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 | $20,350,971 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,361,529 |
| Total liabilities | $37,406,828 |
| Net assets without donor restrictions | $15,812,717 |
| Net assets with donor restrictions | $1,460,446 |
| 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 | $54,679,991 |
Grants Awarded
Over the last fiscal year, Aurora Comprehensive Community Mental Health Center Inc has awarded $25,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Aurora, CO PURPOSE: SUPPORT | $15,000 |
Aurora, CO PURPOSE: SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Aurora Comprehensive Community Mental Health Center Inc has recieved totaling $246,302.
| Awarding Organization | Amount |
|---|---|
Invest In Kids Denver, CO PURPOSE: IY SITE AWARD | $138,887 |
Caring For Colorado Foundation Denver, CO PURPOSE: CHILD FIRST CARE COO | $60,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $29,102 |
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: Elevating Aurora Smiles | $10,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $750 |
Endowment Analysis
| Beg. Balance | $205,180 |
| Earnings | $43,996 |
| Admin Expense | $2,171 |
| Grants | $9,816 |
| Ending Balance | $237,189 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Mohave Mental Health Clinic Inc Kingman, AZ | $23,225,135 | $41,113,193 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
West Yavapai Guidance Clinic Prescott Valley, AZ | $29,278,591 | $43,558,368 |
Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |