Aurora Comprehensive Community Mental Health Center Inc
- Assets
- $54.7m
- Revenue
- $49.5m
- Investments
- $237.2k
- Employees
- 687
- 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 06/2022, Aurora Mental Health Center employed 687 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 7 years the organization has increased revenue by an average of 1.4% 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 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.
Since 2015, Aurora Mental Health Center has awarded 47 individual grants totaling $3,518,349. 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
990
Mission & Program ActivityExcerpts From the 990 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:
Part 3 - Line 4a
AURORA MENTAL HEALTH CENTER, A MAJOR PROVIDER OF MENTAL HEALTH SERVICES IN AURORA, COLORADO, PROVIDED SERVICES TO MORE THAN 15,000 PEOPLE IN FISCAL YEAR 2022. SERVICES ARE PROVIDED IN 29 SPECIALTY PROGRAMS LOCATED IN 8 COUNSELING AND SPECIALIZED SERVICE CENTERS, IN SIX RESIDENTIAL FACILITIES, IN PUBLIC SCHOOLS, AND TO CLIENTS REFERRED BY ADAMS AND ARAPAHOE COUNTY DEPARTMENTS 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 |
|---|---|---|---|
Carmen Haley MD Md | 40 | $338,170 | |
Kelly Phillips-Henry CEO | Officer | 38 | $348,209 |
Anne Garrett-Mills MD Cmo | Officer | 40 | $298,987 |
Kristin Olson MD Md | 40 | $282,500 | |
Margaret Davis MD Md | 40 | $264,240 | |
Erica Weis MD Md | 40 | $281,374 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maxim Healthcare Staffing Services Clinical Staffing | 6/29/22 | $408,417 |
Tolin Mechanical Repair & Maintenance | 6/29/22 | $561,621 |
Howell Construction Construction Svcs. | 6/29/22 | $3,575,001 |
Cdw Government Software Services | 6/29/22 | $807,949 |
Solutions Fbia Consulting Services | 6/29/22 | $363,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,469,583 |
| 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 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 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 | $0 |
| 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 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $17,273,163 |
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 POLICE DEPARTMENT PURPOSE: SUPPORT | $10,000 |
AURORA HOUSING AUTHORITY PURPOSE: SUPPORT | $15,000 |