National Alliance On Mental Illness-Colorado Springs
- Assets
- $586.5k
- Revenue
- $509.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Colorado Springs, CO
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 74-2338585
Organization Overview
National Alliance On Mental Illness-Colorado Springs is located in Colorado Springs, CO. The organization was established in 1985. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, National Alliance On Mental Illness-Colorado Springs employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Alliance On Mental Illness-Colorado Springs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, National Alliance On Mental Illness-Colorado Springs generated $509.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $450.1k during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NAMI COLORADO SPRINGS EXISTS TO EDUCATE, SUPPORT, AND ADVOCATE FOR PEOPLE AND FAMILIES WHO ARE LIVING WITH MENTAL ILLNESS IN THE PIKES PEAK REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT AND CONNECT INDIVIDUALS AND FAMILY MEMBERS WHO ARE NAVIGATING MENTAL HEALTH CONDITIONS VIA MULTI-WEEK EDUCATION CLASSES, REGULAR SUPPORT GROUPS (VIRTUAL AND IN-PERSON) AND OTHER NO-COST PEER AND FAMILY PROGRAMMING.
EDUCATE THE GREATER COMMUNITY ON THE LIVED EXPERIENCE OF MENTAL HEALTH CONDITIONS, AND ADVOCATE FOR THOSE WHO HAVE THAT EXPERIENCE, THROUGH PRESENTATIONS, TRAININGS, EVENTS AND INFORMATION CAMPAIGNS.
PROVIDE MENTAL HEALTH RESOURCE AND REFERRAL SERVICES AND GENERAL INFORMATION TO THOSE WHO CALL, EMAIL OR DROP INTO THE NAMI OFFICE DURING BUSINESS HOURS, AND TO AN ONLINE COMMUNITY OF MORE THAN 4,000 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Jarvis-Steinwert Executive Di | Officer | 40 | $95,481 |
Dr Leon Kelly President | OfficerTrustee | 4 | $0 |
Rob Levis Treasurer | OfficerTrustee | 2 | $0 |
Julie Papa Secretary | OfficerTrustee | 2 | $0 |
Taline Meredith Vice Preside | OfficerTrustee | 2 | $0 |
Kathy Brandt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $510 |
| Fundraising events | $90,000 |
| Related organizations | $0 |
| Government grants | $141,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $485,776 |
| Total Program Service Revenue | $10,000 |
| Investment income | $2,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,096 |
| Net Income from Fundraising Events | $8,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $509,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,481 |
| Compensation of current officers, directors, key employees. | $33,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,207 |
| Pension plan accruals and contributions | $10,039 |
| Other employee benefits | $2,992 |
| Payroll taxes | $19,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,459 |
| Advertising and promotion | $12,993 |
| Office expenses | $9,301 |
| Information technology | $3,764 |
| Royalties | $0 |
| Occupancy | $25,002 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,911 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,739 |
| All other expenses | $4,081 |
| Total functional expenses | $450,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,990 |
| Savings and temporary cash investments | $223,060 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,066 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $161,465 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,710 |
| Total assets | $586,541 |
| Accounts payable and accrued expenses | $21,697 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,697 |
| Net assets without donor restrictions | $564,844 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $586,541 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that National Alliance On Mental Illness-Colorado Springs has recieved totaling $75,104.
| Awarding Organization | Amount |
|---|---|
Colorado Springs Health Foundation Colorado Springs, CO | | $21,000 |
The Joseph Henry Edmondson Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 - 2022 EMPTY STOCKING FUND CAMPAIGN | $5,260 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2020 - 2021 EMPTY STOCKING FUND CAMPAIGN | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
Mental Health Association Of South Central Kansas Inc Wichita, KS | $5,616,607 | $8,472,208 |
National Environmental Health Denver, CO | $3,867,021 | $7,591,220 |
Jefferson Hills Corporation Lakewood, CO | $3,762,378 | $5,708,129 |
Colorado Physician Health Program Corporation Denver, CO | $2,736,471 | $2,565,845 |
Mental Health America Of Colorado Denver, CO | $5,077,583 | $1,728,484 |
Milton H Erickson Foundation Inc Phoenix, AZ | $10,654,904 | $1,537,870 |
National Alliance On Mental Illness Utah West Valley City, UT | $299,256 | $925,307 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Behavioral Consultation Services Inc Tucson, AZ | $58,068 | $449,368 |
Aurora Community Mental Health Research Institute Inc Aurora, CO | $41,278 | $483,851 |
Sharina World Foundation Sheridan, WY | $1,428,900 | $1,887,000 |