Totals
- Total revenue
- $656,662
- Total expenses
- $794,459
- Contributions and grants received
- $689,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$32,878
- Total assets, end of year
- $282,106
- Total liabilities, end of year
- $17,809
- Net assets or fund balances, end of year
- $264,297
- Program services expenses (Part IX)
- $601,882
- Management and general expenses
- $82,887
- Fundraising expenses
- $109,690
- Program service expenses (Part III)
- $601,882
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,329
-
1c · Fundraising events
$167,392
-
1e · Government grants (contributions)
$9,015
-
1f · All other contributions, gifts and grants
$508,804
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$167,392
-
8b · Fundraising events: direct expenses
$33,378
-
8c · Net income from fundraising events
total -$33,378 · excluded -$33,378
-
11a · Other revenue: OTHER INCOME
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,792 · program services $83,834 · management and general $9,431 · fundraising $11,527
-
7 · Other salaries and wages
total $291,129 · program services $232,903 · management and general $26,202 · fundraising $32,024
-
9 · Other employee benefits
total $70,008 · program services $56,006 · management and general $6,301 · fundraising $7,701
-
10 · Payroll taxes
total $30,834 · program services $24,667 · management and general $2,775 · fundraising $3,392
-
11c · Fees: accounting
total $11,286 · management and general $11,286
-
11g · Fees: other
total $82,735 · program services $45,504 · management and general $4,137 · fundraising $33,094
-
12 · Advertising and promotion
total $11,340 · fundraising $11,340
-
13 · Office expenses
total $2,309 · program services $577 · management and general $1,732
-
14 · Information technology
total $15,377 · program services $4,613 · management and general $5,382 · fundraising $5,382
-
16 · Occupancy
total $21,767 · program services $15,237 · management and general $4,353 · fundraising $2,177
-
17 · Travel
total $7,956 · program services $7,161 · management and general $477 · fundraising $318
-
19 · Conferences, conventions and meetings
total $2,872 · management and general $2,872
-
23 · Insurance
total $4,904 · management and general $4,904
-
24a · Other expenses: PROGRAM EXPENSES
total $114,520 · program services $114,520
-
24b · Other expenses: PRINTING AND POSTAGE
total $12,373 · program services $9,898 · management and general $990 · fundraising $1,485
-
24c · Other expenses: TRAINING AND EDUCATION
total $6,349 · program services $5,714 · management and general $508 · fundraising $127
-
24d · Other expenses: DUES AND FEES
total $2,496 · program services $1,248 · management and general $125 · fundraising $1,123
-
24e · All other expenses
total $1,412 · management and general $1,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,037 · end of year $132,951
-
3 · Pledges and grants receivable
beginning of year $45,000 · end of year $56,247
-
9 · Prepaid expenses and deferred charges
beginning of year $1,901 · end of year $1,608
-
15 · Other assets
beginning of year $113,569 · end of year $91,300
-
17 · Accounts payable and accrued expenses
beginning of year $40,270 · end of year $15,638
-
25 · Other liabilities
beginning of year $29,408 · end of year $2,171
-
27 · Net assets without donor restrictions
beginning of year $222,225 · end of year $42,316
-
28 · Net assets with donor restrictions
beginning of year $170,604 · end of year $221,981
Mission and programs · 2023
Mission
NAMI COLORADO OFFERS EDUCATIONAL PROGRAMS DESIGNED TO EDUCATE AND SUPPORT FAMILY MEMBERS, FRIENDS AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS. WE AIM TO DEVELOP SKILLS TO HELP PEOPLE COPE WITH THE CHALLENGES OF MENTAL ILLNESS. WE ADVOCATE FOR THE INDIVIDUALS THAT STRUGGLE DAY-TO-DAY AND WE BELIEVE THESE EDUCATIONAL PROGRAMS AND PROCESSES WORK WELL TOGETHER.
Activities or mission (Part I)
TO BUILD COMMUNITIES OF RECOVERY AND HOPE BY EDUCATING, SUPPORTING AND ADVOCATING FOR INDIVIDUALS AFFECTED BY MENTAL ILLNESS AND THEIR FAMILIES.
-
EDUCATION - TRAIN PRIMARY CAREGIVERS AND PROVIDE INFORMATION ON THE LATEST TREATMENTS, MEDICATION, LAWS, AND SUPPORT SERVICES RELATED TO MENTAL ILLNESS.
Expenses $601,882 · Revenue $500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Babu George MathewBABU GEORGE MATHEW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Courtney SledgeCOURTNEY SLEDGE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Carlos UriasCARLOS URIAS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mitch KusickMITCH KUSICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan B CulwellJONATHAN B CULWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Laquetta WalkerLAQUETTA WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jadon WebbJADON WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brad ReubendaleBRAD REUBENDALE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Edward GoldsonEDWARD GOLDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sandra CohenSANDRA COHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kaitlyn TollefsonKAITLYN TOLLEFSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tien ToTIEN TO
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jason WhitheadJASON WHITHEAD
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ray MerensteinRAY MERENSTEIN
EXECUTIVE DIRECTOR
- Total calculated
- $104,792
- From this org
- $104,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442909349301474
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.