2024-10-16T14:26:04-05:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-01-01 742240544 NAMI COLORADO NAMI 3033213104 3333 S BANNOCK STREET 430 ENGLEWOOD CO 80110 CARLOS URIAS VICE PRESIDENT 3033213104 2024-10-08 1 1 KEVIN RICKMAN P01240896 3034442971 2023 2024-10-15 13:58:12Z BABU GEORGE MATHEW 3333 S BANNOCK STREET 430 ENGLEWOOD CO 80110 690040 0 X NAMICOLORADO.ORG X 1981 CO TO BUILD COMMUNITIES OF RECOVERY AND HOPE BY EDUCATING, SUPPORTING AND ADVOCATING FOR INDIVIDUALS AFFECTED BY MENTAL ILLNESS AND THEIR FAMILIES. 13 13 9 100 0 0 663458 689540 0 0 0 0 -25901 -32878 637557 656662 0 0 0 0 368550 496763 0 0 109690 268222 297696 636772 794459 785 -137797 462507 282106 69678 17809 392829 264297 X 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. 0 0 601882 500 EDUCATION - TRAIN PRIMARY CAREGIVERS AND PROVIDE INFORMATION ON THE LATEST TREATMENTS, MEDICATION, LAWS, AND SUPPORT SERVICES RELATED TO MENTAL ILLNESS. 601882 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3033213104 3333 S BANNOCK STREET 430 ENGLEWOOD CO 80110 BABU GEORGE MATHEW PRESIDENT 8.00 X X 0 0 0 COURTNEY SLEDGE 1ST VICE PRESIDENT 3.00 X X 0 0 0 CARLOS URIAS 2ND VICE PRESIDENT 3.00 X X 0 0 0 MITCH KUSICK SECRETARY 3.00 X X 0 0 0 JONATHAN B CULWELL MEMBER 3.00 X 0 0 0 LAQUETTA WALKER MEMBER 3.00 X 0 0 0 JADON WEBB MEMBER 3.00 X 0 0 0 BRAD REUBENDALE MEMBER 3.00 X 0 0 0 EDWARD GOLDSON MEMBER 3.00 X 0 0 0 SANDRA COHEN MEMBER 3.00 X 0 0 0 KAITLYN TOLLEFSON MEMBER 3.00 X 0 0 0 TIEN TO MEMBER 3.00 X 0 0 0 JASON WHITHEAD MEMBER 3.00 X 0 0 0 RAY MERENSTEIN EXECUTIVE DIRECTOR 40.00 X 104792 0 0 104792 0 0 1 0 0 0 0 4329 167392 9015 508804 689540 0 167392 33378 -33378 -33378 OTHER INCOME 624100 500 500 500 656662 500 0 -33378 X 104792 83834 9431 11527 291129 232903 26202 32024 70008 56006 6301 7701 30834 24667 2775 3392 11286 11286 82735 45504 4137 33094 11340 11340 2309 577 1732 15377 4613 5382 5382 21767 15237 4353 2177 7956 7161 477 318 2872 2872 4904 4904 PROGRAM EXPENSES 114520 114520 PRINTING AND POSTAGE 12373 9898 990 1485 TRAINING AND EDUCATION 6349 5714 508 127 DUES AND FEES 2496 1248 125 1123 1412 1412 794459 601882 82887 109690 302037 132951 45000 56247 1901 1608 113569 91300 462507 282106 40270 15638 29408 2171 69678 17809 X 222225 42316 170604 221981 392829 264297 462507 282106 -137797 9265 0 X 1 X 0 0 0 X 352118 342776 426921 663458 689540 2474813 352118 342776 426921 663458 689540 2474813 0 0 0 2474813 4 94 98 4 94 98 500 500 352122 342776 427015 663458 690040 2475411 0.99980 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81394 10119 4497 854 86162 98230 -15972 864 81394 90180 8992 942 98230 84346 10752 4099 819 90180 76315 12849 3994 824 84346 0.13697 0.86303 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD AT FOUNDATION 86162 DEPOSIT 2967 RIGHT-OF-USE OPERATING LEASE ASSET 2171 91300 OPERATING LEASE OBLIGATION 2171 2171 PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS EDUCATION AND OPERATIONAL RESERVES NAMI WALKS 167392 167392 33378 167392 167392 33378 33378 -33378 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUDGET, FINANCE AND AUDIT COMMITTEE, WHO RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A POLICY WHERE BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICTS OR THE APPEARANCE OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE GOVERNING BOARD. COMPENSATION IS BASED ON SALARIES OF DIRECTORS IN COMPARABLE ORGANIZATIONS, OVERALL PERFORMANCE, AND RESOURCES AVAILABLE TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 45,504. MANAGEMENT AND GENERAL EXPENSES 4,137. FUNDRAISING EXPENSES 33,094. TOTAL EXPENSES 82,735.