Nonprofit · EIN 84-0853629
AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC
Tax-exempt · AURORA, CO 80011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $438,416 | $557,210 | -$118,794 | $26,107 | $1,148,929 | -$1,122,822 |
| June 30, 2024 | 990 | $583,733 | $604,865 | -$21,132 | $106,260 | $1,110,288 | -$1,004,028 |
| June 30, 2023 | 990 | $568,134 | $613,983 | -$45,849 | $44,331 | $1,027,227 | -$982,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $240,619
- of which government grants
- $221,788
- Program service revenue
- $196,997
- Investment income
- $0
- Other revenue
- $800
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $410,950
- Salaries, compensation and benefits (total)
- $525,714
- Professional fundraising fees
- $0
- Accounting fees
- $4,200
- Travel
- $692
- Program services (functional)
- $533,841
- Management and general (functional)
- $23,369
Balance sheet and other
- Total assets, start of year
- $106,260
- Total assets, end of year
- $26,107
- Total liabilities, end of year
- $1,148,929
- Net assets, end of year
- -$1,122,822
- Net assets without donor restrictions
- -$1,122,822
- Gross receipts
- $438,416
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1975
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Phillips Henry | CEO Officer | 2 | $0 | $484,743 | $37,089 |
| Loretta Buckman | CFO (THROUGH 11/08/24) Officer | 2 | $0 | $251,937 | $18,321 |
| Antonio Olmos | Executive Director Officer | 45 | $133,593 | $0 | $15,708 |
| Cathy Wildman | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Cynthia Koenck | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Harrison Cochran | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Josephine Gigi De Gala | Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PETE STOLLER | CFO (BEGINNING MARCH 2025) Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Phillips Henry | CEO Officer | 3 | $0 | $360,904 | $34,166 |
| Loretta Buckman | CFO Officer | 3 | $0 | $234,058 | $18,700 |
| Antonio Olmos | Executive Director Officer | 2 | $132,400 | $0 | $14,599 |
| Cynthia Koenck | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAN BEYER | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Josephine Gigi De Gala | Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Patti Moon | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIM HUFFMAN | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Phillips-Henry | CEO AuMHC Officer | 3 | $0 | $360,569 | $33,102 |
| Loretta Buckman | CFO AUMHC Officer | 3 | $0 | $232,924 | $17,709 |
| Antonio Olmos | EXECUTIVE Director Officer | 40 | $0 | $129,944 | $16,205 |
| Josephine Gigi De Gala | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tim Huffman | Member Trustee or director | 3 | $0 | $0 | $0 |
| Dan Beyer | Treasurer Trustee or director, Officer | 3 | $0 | $0 | $0 |
| David Patterson | Vice Chair Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Cathy Wildman | CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1290 CHAMBERS RD, AURORA, CO 80011-7117
- In care of
- % LORETTA BUCKMAN
- Principal officer (990 for 2024)
- KELLY PHILLIPS-HENRY, 1290 CHAMBERS ROAD, AURORA, CO 80011
- Signed the 990
- Kelly Phillips-Henry, CEO
- Phone
- (303) 617-2478
- Website
- WWW.AURORAMHR.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE MENTAL HEALTH RESEARCH AND SUPPORT SERVICES.
Program accomplishments
- THE AURORA RESEARCH INSTITUTE (ARI) PARTNERS WITH ORGANIZATIONS TO ASSESS AND EVALUATE THE EFFECTIVENESS AND EFFICIENCY OF THEIR PROGRAMS IN THE MENTAL HEALTH FIELD. DURING FISCAL YEAR 2025, ARI WORKED ON SIXTEEN PROJECTS AND GAVE FIVE PRESENTATIONS AT INTERNATIONAL, NATIONAL, AND LOCAL CONFERENCES.Expenses $533,841 · revenue $197,797
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0853629
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,107
- Income (IRS master file)
- $438,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $438,416 | $557,210 | $26,107 | IRS |
| 990 | June 2024 | $583,733 | $604,865 | $106,260 | IRS |
| 990 | June 2023 | $568,134 | $613,983 | $44,331 | XML |
| 990 | June 2022 | $618,663 | $677,530 | $45,316 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0853629).
Questions about AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC
- What is the EIN of AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC?
- The employer identification number (EIN) of AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC is 84-0853629.
- Is AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC?
- The 990 for the year ended June 30, 2025 names KELLY PHILLIPS-HENRY.
- Who are the officers and directors of AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization.
- How much revenue does AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $438,416, expenses of $557,210 and total assets of $26,107 at year end.
Other nonprofits in AURORA
- CHILDRENS HOSPITAL COLORADO EIN 84-0166760 · last filed 990 for 2024
- COLORADO ACCESS EIN 84-1297547 · last filed 990 for 2024
- FOOD BANK OF THE ROCKIES EIN 84-0772672 · last filed 990 for 2025
- CHILDRENS HOSPITAL COLORADO HEALTH SYSTEM EIN 45-4182666 · last filed 990 for 2024
- AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC EIN 84-0683346 · last filed 990 for 2025
- DEVELOPMENTAL PATHWAYS INC EIN 84-0534643 · last filed 990 for 2025
- CHILDRENS HOSPITAL COLORADO EIN 84-0813462 · last filed 990 for 2024
- AMERICAN LEGION EIN 35-0144250 · last filed 990-N for 2025