Nami Arapahoe-Douglas Counties
- Assets
- $141.3k
- Revenue
- $79.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Englewood, CO
- Founding
- 10/2001
- Data as of
- 06/2021
- EIN
- 84-1572388
Organization Overview
Nami Arapahoe-Douglas Counties is located in Englewood, CO. The organization was established in 2001. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Arapahoe-Douglas Counties 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, Nami Arapahoe-Douglas Counties generated $79.8k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $126.0k during the year ending 06/2021. 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 PROVIDE EDUCATION SUPPORT AND ADVOCACY FOR PEOPLE WHOSE LIVES ARE IMPACTED BY MENTAL ILLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION SUPPORT AND ADVOCACY FOR PEOPLE WHOSE LIVES ARE IMPACTED BY MENTAL ILLNESS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Huebner Peer Program Coordinator | Officer | 3 | $0 |
Aaron Laudenslager Resource Development | Officer | 3 | $0 |
Jason Hopcus President | Officer | 20 | $0 |
Wes Skiles Board Chair | Officer | 3 | $0 |
Carol Villa Connection Facilitator | Officer | 3 | $0 |
Jean Miller Vice President And Education | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,483 |
| Investment income | $337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,820 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,624 |
| Advertising and promotion | $1,452 |
| Office expenses | $920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $125,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,095 |
| Savings and temporary cash investments | $44,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,145 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $141,296 |
| Accounts payable and accrued expenses | $19,740 |
| Grants payable | $3,300 |
| 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 | $74,200 |
| Other liabilities | $0 |
| Total liabilities | $97,240 |
| 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 | $44,056 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nami Arapahoe-Douglas Counties has recieved totaling $8,179.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $6,595 |
David Altman Foundation St Petersburg, FL PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $584 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Reach Center Foundation Inc Westminster, CO | $46,753,409 | $4,206,341 |
Project Helping Aurora, CO | $908,781 | $2,522,402 |
Association Of Community Mental Health Center Of Ks Inc Topeka, KS | $8,887,791 | $1,544,174 |
Lotus Network Fka Intl Englewood, CO | $88,142 | $233,873 |
Oklahoma Behavioral Health Association Inc Edmond, OK | $94,140 | $0 |
Bridge To Success Albuquerque, NM | $16,243 | $0 |
Living H2o Counseling Peoria, AZ | $30,646 | $0 |
Nami Arapahoe-Douglas Counties Englewood, CO | $141,296 | $79,820 |
Mindfulness And Positivity Project Colorado Springs, CO | $89,482 | $0 |
Spanish Peaks Foundation For Health Pueblo, CO | $2,630,116 | $433,658 |
Rad Advocates Littleton, CO | $84,168 | $0 |
Kid In The Corner Scottsdale, AZ | $167,164 | $0 |