2024-05-10T17:53:44-05:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 840853629 AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE INC % LORETTA BUCKMAN AURO 3036172478 1290 CHAMBERS ROAD AURORA CO 80011 LORETTA BUCKMAN CFO 3036172300 2024-05-15 true Kelly Phillips-Henry 999009999 Adam R Smith CPA P00958966 7194714290 2024-05-07 2 2022 2023-04-26 12:10:37Z KELLY PHILLIPS-HENRY 1290 CHAMBERS ROAD AURORA CO 80011 568134 false X WWW.AURORAMHR.ORG X 1975 CO TO PROVIDE MENTAL HEALTH RESEARCH AND SUPPORT SERVICES. 5 5 0 27 0 545271 359769 73392 208365 0 0 0 0 618663 568134 0 0 0 0 656322 565643 0 0 0 21208 48340 677530 613983 -58867 -45849 45316 44331 982363 1027227 -937047 -982896 TO PROVIDE MENTAL HEALTH RESEARCH AND SUPPORT SERVICES. false false 588386 208365 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 2023, ARI WORKED ON TWENTY-ONE PROJECTS AND GAVE SEVEN PRESENTATIONS AT INTERNATIONAL, NATIONAL, AND LOCAL CONFERENCES. 588386 true true false false false false false false false false false false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true false false false CO X LORETTA BUCKMAN 3036172748 1290 CHAMBERS ROAD AURORA CO 80011 Kelly Phillips-Henry CEO AuMHC 3.0 42.0 X 0 360569 33102 Loretta Buckman CFO AUMHC 3.0 42.0 X 0 232924 17709 Antonio Olmos EXECUTIVE Director 40.0 0.0 X 0 129944 16205 Josephine Gigi De Gala SECRETARY 1.0 3.0 X X 0 0 0 Tim Huffman Member 3.0 7.0 X 0 0 0 Dan Beyer Treasurer 3.0 7.0 X X 0 0 0 David Patterson Vice Chair 3.0 7.0 X X 0 0 0 Cathy Wildman CHAIR 3.0 7.0 X X 0 0 0 0 723437 67016 0 false true false 0 318806 40963 359769 Program Research Income 541712 208365 208365 208365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 568134 208365 0 0 0 0 0 0 471931 459049 12882 12966 12397 569 48592 47638 954 32154 31270 884 0 0 4730 4730 0 0 0 16494 16494 0 0 1000 1000 10857 7845 3012 0 0 0 4370 4370 0 0 0 0 0 0 Dues & subscriptions 9214 9214 Training & education 1566 1566 All other expenses 109 109 613983 588386 25597 0 11437 10995 0 0 0 0 30337 25430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3542 7906 45316 44331 342 343 0 0 9231 8002 0 0 0 0 0 0 0 0 0 0 972790 1018882 982363 1027227 X -937047 -982896 0 0 -937047 -982896 45316 44331 -45849 X false true X true true true X 222836 315751 429292 545271 359769 1872919 0 0 222836 315751 429292 545271 359769 1872919 0 1872919 0 0 0 1872919 546821 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM AFFILIATES 7906 7906 0 DUE TO AFFILIATES 1018882 1018882 568134 568134 568134 613983 613983 613983 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false Kelly Phillips-Henry CEO AuMHC 315958 27874 16737 32700 402 393671 Loretta Buckman CFO AUMHC 213074 19370 480 8640 9069 250633 Sch J, Part I, Line 3 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. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING AND IS REVIEWED IN DETAIL BY THE CEO AND CFO BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN A POTENTIAL CONFLICT IS DISCLOSED BY A BOARD MEMBER, THAT INDIVIDUAL ABSTAINS FROM VOTING ON THE SPECIFIC ISSUE FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP: AS EMPLOYEES OF AURORA MENTAL HEALTH AND RECOVERY, KELLY PHILLIPS HENRY, LORETTA BUCKMAN, AND ANTONIO OLMOS ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER AND THE FOLLOWING SHARED BOARD MEMBERS WITH AURORA MENTAL HEALTH AND RECOVERY: *CATHY WILDMAN *DAVID PATTERSON *DAN BEYER *JOSEPHINE GIGI DE GALA *TIM HUFFMAN AURORA MENTAL HEALTH CENTER 1290 CHAMBERS ROAD AURORA CO 80011 840683346 MENTAL HEALTH CO 501(C)3 Line 7 NA false AURORA LIVING RESOURCES INC 1290 CHAMBERS ROAD AURORA CO 80011 742377026 HOUSING CO 501(C)3 Line 12a, I AMHC false COMMUNITY LIVING RESOURCES INC 1290 CHAMBERS ROAD AURORA CO 80011 840848655 HOUSING CO 501(C)3 Line 12a, I AMHC false NEIGHBORHOOD LIVING RESOURCES 1290 CHAMBERS ROAD AURORA CO 80011 270620801 HOUSING CO 501(C)3 Line 12a, I AMHC false AURORA VISTAS 1290 CHAMBERS ROAD AURORA CO 80011 841089147 FUNDRAISING CO 501(C)3 Line 12c AMHC false ASIAN PACIFIC CENTER FOR HUMAN DEV 1537 Alton Street AURORA CO 80010 841059678 MENTAL HEALTH CO 501(C)3 Line 12a, I APDCC false ASIAN PACIFIC DEVELOPMENT CENTER OF COLO 1537 Alton Street AURORA CO 80010 840830318 MENTAL HEALTH CO 501(C)3 10 AMHC false false false false true true false false false false false false false false true true false true false false