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Nonprofiteer
← AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC

Form 990 for tax year 2024

Filed by AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC.

Totals

Total revenue
$438,416
Total expenses
$557,210
Contributions and grants received
$240,619
Grants paid
$0
Program service revenue
$196,997
Investment income
$0
Other revenue
$800
Total assets, end of year
$26,107
Total liabilities, end of year
$1,148,929
Net assets or fund balances, end of year
-$1,122,822
Program services expenses (Part IX)
$533,841
Management and general expenses
$23,369
Fundraising expenses
$0
Program service expenses (Part III)
$533,841

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Cathy Wildman

    Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Cynthia Koenck

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Harrison Cochran

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Josephine Gigi De Gala

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Antonio Olmos

    Executive Director

    Total calculated
    $149,301
    From this org
    $133,593
    From related orgs
    $0
    Other
    $15,708
    Hours/week
    45

  • Kelly Phillips Henry

    CEO

    Total calculated
    $521,832
    From this org
    $0
    From related orgs
    $484,743
    Other
    $37,089
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $377,840 related
    Bonus
    $0 + $83,491 related
    Other
    $0 + $23,412 related
    Deferred
    $0 + $36,800 related
    Nontaxable benefits
    $0 + $289 related
    Filer's total
    $0 + $521,832 related

  • Loretta Buckman

    CFO (THROUGH 11/08/24)

    Total calculated
    $270,258
    From this org
    $0
    From related orgs
    $251,937
    Other
    $18,321
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,274 related
    Bonus
    $0 + $14,223 related
    Other
    $0 + $440 related
    Deferred
    $0 + $8,697 related
    Nontaxable benefits
    $0 + $9,624 related
    Filer's total
    $0 + $270,258 related

  • PETE STOLLER

    CFO (BEGINNING MARCH 2025)

    Total calculated
    $0
    Hours/week
    2 + 43 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Establishing compensation
AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE'S (AMHRI) PARENT ORGANIZATION, AURORA MENTAL HEALTH CENTER, INC. (AUMHC), MAKES ALL HIRING DECISIONS AND CARRIES ALL EMPLOYEES ON THEIR PAYROLL. AUMHC TRANSFERS ALL SALARY AND BENEFITS TO AMHRI FOR EMPLOYEES WORKING FOR AMHRI. NONE OF THE CFO OR CEO AND EXECUTIVE DIRECTOR'S SALARIES HAVE BEEN TRANSFERRED TO AMHRI AS THEIR COMPENSATION IS NOT REIMBURSED BY AMHRI.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.1
Source object
202621269349302542

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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