Skip to content
Nonprofiteer
← AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC

Form 990 for tax year 2023

Filed by AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC.

Totals

Total revenue
$82,371,982
Total expenses
$78,931,915
Contributions and grants received
$19,460,806
Grants paid
$4,924,733
Program service revenue
$60,080,285
Investment income
$2,585,402
Other revenue
$245,489
Total assets, end of year
$65,055,181
Total liabilities, end of year
$37,928,109
Net assets or fund balances, end of year
$27,127,072
Program services expenses (Part IX)
$62,865,875
Management and general expenses
$15,992,394
Fundraising expenses
$73,646
Program service expenses (Part III)
$62,865,875

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Cynthia Koenck

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Dan Beyer

    Chair

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • JOSEPHINE GIGI De Gala

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Patti Moon

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Cathy Wildman

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Patterson

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Harrison Cochran

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marsha Berzins

    Member

    Total calculated
    $0
    Hours/week
    1

  • Monica Colbert

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mordecai Brownlee

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nancy Jackson

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nils Holum

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Nederveld

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tim Huffman

    Member

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Kelly Phillips-Henry

    CEO

    Total calculated
    $395,070
    From this org
    $360,904
    From related orgs
    $0
    Other
    $34,166
    Hours/week
    38 + 6 related

    Schedule J breakdown matched by us

    Base
    $326,234
    Bonus
    $14,898
    Other
    $19,772
    Deferred
    $33,850
    Nontaxable benefits
    $316
    Filer's total
    $395,070

  • Loretta Buckman

    CFO

    Total calculated
    $252,758
    From this org
    $234,058
    From related orgs
    $0
    Other
    $18,700
    Hours/week
    38 + 6 related

    Schedule J breakdown matched by us

    Base
    $222,587
    Bonus
    $10,991
    Other
    $480
    Deferred
    $9,499
    Nontaxable benefits
    $9,201
    Filer's total
    $252,758

  • Anne GARRETT-MILLS MD

    CMO

    Total calculated
    $416,627
    From this org
    $392,398
    From related orgs
    $0
    Other
    $24,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,769
    Bonus
    $18,149
    Other
    $480
    Deferred
    $12,095
    Nontaxable benefits
    $12,134
    Filer's total
    $416,627

  • Kathleen Snell

    COO

    Total calculated
    $251,272
    From this org
    $228,950
    From related orgs
    $0
    Other
    $22,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,479
    Bonus
    $10,991
    Other
    $480
    Deferred
    $9,499
    Nontaxable benefits
    $12,823
    Filer's total
    $251,272

  • Kirsten Anderson

    CCO

    Total calculated
    $246,360
    From this org
    $228,841
    From related orgs
    $0
    Other
    $17,519
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,878
    Bonus
    $12,483
    Other
    $480
    Deferred
    $9,169
    Nontaxable benefits
    $8,350
    Filer's total
    $246,360

  • Lori Banks

    CAO

    Total calculated
    $251,220
    From this org
    $232,089
    From related orgs
    $0
    Other
    $19,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,618
    Bonus
    $10,991
    Other
    $480
    Deferred
    $7,125
    Nontaxable benefits
    $12,006
    Filer's total
    $251,220

  • Carmen HALEY MD

    Physician

    Total calculated
    $420,805
    From this org
    $391,266
    From related orgs
    $0
    Other
    $29,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,552
    Bonus
    $20,714
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $16,339
    Filer's total
    $420,805

  • Erica WEIS MD

    Physician

    Total calculated
    $375,823
    From this org
    $362,307
    From related orgs
    $0
    Other
    $13,516
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $345,873
    Bonus
    $16,434
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $316
    Filer's total
    $375,823

  • Kristin OLSON MD

    Physician

    Total calculated
    $383,515
    From this org
    $361,882
    From related orgs
    $0
    Other
    $21,633
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $345,448
    Bonus
    $16,434
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $8,433
    Filer's total
    $383,515

  • Leslie WINTER MD

    Physician

    Total calculated
    $335,240
    From this org
    $322,394
    From related orgs
    $0
    Other
    $12,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,726
    Bonus
    $11,668
    Other
    $0
    Deferred
    $12,766
    Nontaxable benefits
    $80
    Filer's total
    $335,240

  • Margaret DAVIS MD

    Physician

    Total calculated
    $381,698
    From this org
    $352,159
    From related orgs
    $0
    Other
    $29,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,666
    Bonus
    $16,493
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $16,339
    Filer's total
    $381,698

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349304084

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.