Nonprofit · EIN 80-0039604
COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH
Tax-exempt (reinstated) · CENTENNIAL, CO 80161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $220,975 | $201,771 | $19,204 | $84,864 | $0 | $84,864 |
| December 31, 2023 | 990 | $221,888 | $182,577 | $39,311 | $64,242 | $0 | $64,242 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $210,517
- of which government grants
- $186,183
- Membership dues
- $20,784
- Program service revenue
- $10,430
- Investment income
- $28
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $32,047
- Compensation of officers, directors and key employees
- $85,000
- Salaries, compensation and benefits (total)
- $93,523
- Professional fundraising fees
- $0
- Accounting fees
- $9,305
- Travel
- $99
- Program services (functional)
- $175,607
- Management and general (functional)
- $26,164
Balance sheet and other
- Total assets, start of year
- $64,242
- Total assets, end of year
- $84,864
- Total liabilities, end of year
- $0
- Net assets, end of year
- $84,864
- Gross receipts
- $220,975
- Employees
- 1
- Year formed
- 2001
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR PATRICE BROWN | EXECUTIVE DIRECTOR Officer | 40 | $85,000 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR PATRICE BROWN | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| PHIL BLANE | TREASURER Trustee or director | 2 | $0 |
| JAY SALAS | PRESIDENT Trustee or director | 1 | $0 |
| DEB FELIO | VICE PRESIDENT Trustee or director | 1 | $0 |
| CORY BARRETT | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3831, CENTENNIAL, CO 80161-3831
- In care of
- % HOLLY WILCHER
- Principal officer (990 for 2024)
- DR PATRICE BROWN, PO BOX 3831, CENTENNIAL, CO 80161
- Signed the 990
- PHIL BLANE, BOARD TREASURER
- Phone
- (720) 882-1498
- Return prepared by
- JACKSON ELITE TAX & CONSULTING
Mission
TO EXPAND AND ENRICH THE KNOWLEDGE BASE OF COLORADOS EARLY CHILDHOOD PROFESSIONALS IN THE AREA OF INFANT MENTAL HEALTH
Program accomplishments
- SEE SCHEDULE O FOR 2024 PROGRAM ACCOMPLISHMENTS AND PROGRAM SERVICE DESCRIPTIONExpenses $83,132 · grants $130,394
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0039604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $84,864
- Income (IRS master file)
- $220,975
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $220,975 | $201,771 | $84,864 | IRS |
| 990 | December 2023 | $221,888 | $182,577 | $64,242 | XML |
| 990 | December 2022 | $200,883 | $284,242 | $26,556 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0039604).
Questions about COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH
- What is the EIN of COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH?
- The employer identification number (EIN) of COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH is 80-0039604.
- Is COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH?
- The 990 for the year ended December 31, 2024 names DR PATRICE BROWN.
- Who are the officers and directors of COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $85,000 (DR PATRICE BROWN, EXECUTIVE DIRECTOR).
- How much revenue does COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $220,975, expenses of $201,771 and total assets of $84,864 at year end.
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All nonprofits in CENTENNIAL · Colorado · Mental health and crisis intervention