2025-11-07T09:07:39-06:00 2024-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2024-01-01 742240544 NAMI COLORADO NAMI 3033213104 3333 S BANNOCK STREET 430 ENGLEWOOD CO 80110 RAY MERENSTEIN EXECUTIVE DIRECTOR 3033213104 2025-11-03 1 0 KEVIN RICKMAN P01240896 3034442971 2024 2025-03-06 01:10:19Z COURTNEY SLEDGE 3333 S BANNOCK STREET 430 ENGLEWOOD CO 80110 707953 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. 12 12 8 250 0 0 689540 707953 0 0 0 0 -32878 -21053 656662 686900 0 0 0 0 496763 463083 0 0 87893 297696 203981 794459 667064 -137797 19836 282106 326638 17809 36500 264297 290138 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 492192 EDUCATION - TRAIN PRIMARY CAREGIVERS AND PROVIDE INFORMATION ON THE LATEST TREATMENTS, MEDICATION, LAWS, AND SUPPORT SERVICES RELATED TO MENTAL ILLNESS. 492192 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 20 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 COURTNEY SLEDGE PRESIDENT 8.00 X X 0 0 0 CARLOS URIAS VICE PRESIDENT 3.00 X X 0 0 0 KAITLYN TOLLEFSON SECRETARY 3.00 X X 0 0 0 JASON WHITHEAD TREASURER 3.00 X X 0 0 0 JONATHAN 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 EDWARD GOLDSON MEMBER 3.00 X 0 0 0 SANDRA COHEN MEMBER 3.00 X 0 0 0 TIEN TO MEMBER 3.00 X 0 0 0 ANNE ATTOUAH NDA-KOFFI MEMBER 3.00 X 0 0 0 ANNERLY COOPER MEMBER 3.00 X 0 0 0 RAY MERENSTEIN EXECUTIVE DIRECTOR 40.00 X 106820 0 0 106820 0 0 1 0 0 0 0 6144 173035 91030 437744 707953 0 173035 21053 -21053 -21053 686900 0 0 -21053 106820 85456 9614 11750 290835 232668 26175 31992 31979 25583 2878 3518 33449 26760 3010 3679 11800 11800 55991 30795 2800 22396 4773 4773 7901 1975 5926 13443 4033 4705 4705 27044 18931 5409 2704 9459 8513 568 378 248 248 4546 4546 PROGRAM EXPENSES 48423 48423 MISCELLANEOUS 8461 8461 TRAINING AND EDUCATION 6588 5929 527 132 DUES AND FEES 3724 1862 186 1676 1580 1264 126 190 667064 492192 86979 87893 132951 106516 56247 110650 1608 0 91300 109472 282106 326638 15638 17732 2171 18768 17809 36500 X 42316 84759 221981 205379 264297 290138 282106 326638 19836 6005 0 X 1 X 0 0 0 X 342776 426921 663458 689540 707953 2830648 342776 426921 663458 689540 707953 2830648 0 0 0 2830648 94 94 94 94 500 500 342776 427015 663458 690040 707953 2831242 0.99980 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86162 6950 4430 945 87737 81394 10119 4497 854 86162 98230 -15972 864 81394 90180 8992 942 98230 84346 10752 4099 819 90180 0.15247 0.84753 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD AT FOUNDATION 87737 DEPOSIT 2967 RIGHT-OF-USE OPERATING LEASE ASSET 18768 109472 OPERATING LEASE OBLIGATION 18768 18768 PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS EDUCATION AND OPERATIONAL RESERVES NAMI WALKS 173035 173035 21053 173035 173035 21053 21053 -21053 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.