Institute For Childrens Mental Disorders
- Assets
- $1.9m
- Revenue
- $190.5k
- Investments
- $1.7m
- Employees
- 0
- Location
- Aurora, CO
- Founding
- 06/1999
- Data as of
- 12/2022
- EIN
- 84-1491971
Organization Overview
Institute For Childrens Mental Disorders is located in Aurora, CO. The organization was established in 1999. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Childrens Mental Disorders 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 12/2022, Institute For Childrens Mental Disorders generated $190.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $417.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Cook Chair | 1 | $0 | |
Jeanne Saunders Vice Chair/treasurer | 1 | $0 | |
Stephen A Edmonds Secretary | 5 | $0 | |
Bonnie Barnes Trustee | 1 | $0 | |
Carl Clark Trustee | 1 | $0 | |
Patty Cook Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $148,850 |
| Interest on Savings | $99 |
| Dividends & Interest | $44,806 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$3,206 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $190,549 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,415 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,859 |
| Total operating and administrative expenses | $17,724 |
| Contributions, gifts, grants paid | $400,000 |
| Total expenses and disbursements | $417,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,995 |
| Savings and temporary cash investments | $132,004 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,947,474 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Institute For Childrens Mental Disorders has awarded $16,719 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CHOLINE STUDY DIAPERS & WIPES PROGR PURPOSE: SUPPORT RESEARCH OF MENTAL ILLNESS | $464 |
UNIV OF CO FOUNDATION PURPOSE: SUPPORT RESEARCH OF MENTAL ILLNESS | $15,205 |
NAMI COLORADO FOUNDATION PURPOSE: SUPPORT RESEARCH OF MENTAL ILLNESS | $500 |
ST PADRE PIO KABULAMULIRO PURPOSE: SUPPORT RESEARCH OF MENTAL ILLNESS | $200 |
INVISIBLE DISABILITIES ASSOC PURPOSE: SUPPORT RESEARCH OF MENTAL ILLNESS | $350 |