2026-05-06T15:44:19+00:00 2025-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-07-01 840853629 Aurora Community Mental Health Research Institute INC AURO 3036172478 1290 CHAMBERS ROAD AURORA CO 80011 Kelly Phillips-Henry CEO 3036172478 2026-05-06 true Adam R Smith P00958966 7194714290 2026-05-05 2024 2025-03-06 01:10:19Z KELLY PHILLIPS-HENRY 1290 CHAMBERS ROAD AURORA CO 80011 438416 false X WWW.AURORAMHR.ORG X 1975 CO TO PROVIDE MENTAL HEALTH RESEARCH AND SUPPORT SERVICES. 4 4 0 4 0 321336 240619 262054 196997 0 0 343 800 583733 438416 0 0 0 0 549501 525714 0 0 0 55364 31496 604865 557210 -21132 -118794 106260 26107 1110288 1148929 -1004028 -1122822 TO PROVIDE MENTAL HEALTH RESEARCH AND SUPPORT SERVICES. false false 533841 0 197797 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 2025, ARI WORKED ON SIXTEEN PROJECTS AND GAVE FIVE PRESENTATIONS AT INTERNATIONAL, NATIONAL, AND LOCAL CONFERENCES. 533841 true true false false false false false false false false false false false false 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 false false true false false false false true 0 0 0 false false false false false false false false false false false false X 4 4 true false false false false false false true true false false false true true true true true true false false false false CO X PETE STOLLER 3036172748 1290 CHAMBERS ROAD AURORA CO 80011 Cathy Wildman Chair 2.0 2.0 X X 0 0 0 Cynthia Koenck Treasurer 2.0 2.0 X X 0 0 0 Harrison Cochran Secretary 2.0 2.0 X X 0 0 0 Josephine Gigi De Gala Vice Chair 2.0 2.0 X X 0 0 0 Antonio Olmos Executive Director 45.0 0.0 X 133593 0 15708 Kelly Phillips Henry CEO 2.0 45.0 X 0 484743 37089 Loretta Buckman CFO (THROUGH 11/08/24) 2.0 45.0 X 0 251937 18321 PETE STOLLER CFO (BEGINNING MARCH 2025) 2.0 43.0 X 0 0 0 133593 736680 71118 1 false true false 0 221788 18831 240619 Program Research Income 541712 196997 196997 0 0 0 0 196997 0 0 0 0 Miscellaneous Income 900099 800 800 0 0 0 0 800 438416 197797 0 0 0 0 410950 396970 13980 14308 13817 491 68811 67464 1347 31645 30555 1090 4200 4200 3003 3003 0 0 18976 17310 1666 692 692 Dues and Subscriptions 2219 1720 499 Training & Education 1571 1571 Miscellaneous Expenses 835 739 96 0 0 0 0 557210 533841 23369 0 17303 5053 59605 2755 0 0 0 0 27832 18299 0 0 0 0 0 0 1520 0 106260 26107 18695 0 0 1091593 1148929 1110288 1148929 X -1004028 -1122822 -1004028 -1122822 106260 26107 -118794 0 X false true true true true X 429292 545271 359769 321336 240619 1896287 0 0 429292 545271 359769 321336 240619 1896287 0 1896287 0 0 0 0 0 0 0 0 1896287 796510 1.00 1.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Federal Income Taxes DUE TO AFFILIATES 1148929 1148929 438416 0 0 438416 0 0 438416 557210 0 0 557210 0 0 557210 Schedule D, Part XI, 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 0 377840 0 83491 0 23412 0 36800 0 289 0 521832 0 0 Loretta Buckman CFO (THROUGH 11/08/24) 0 237274 0 14223 0 440 0 8697 0 9624 0 270258 0 0 Schedule J, Part I, Line 3 Establishing compensation 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, Line 2 Family/business relationships amongst interested persons 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 *CYNTHIA KOENCK *HARRISON COCHRAN *JOSEPHINE GIGI DE GALA - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy WHEN A POTENTIAL CONFLICT IS DISCLOSED BY A BOARD MEMBER, THAT INDIVIDUAL ABSTAINS FROM VOTING ON THE SPECIFIC ISSUE. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE UPON REQUEST. AURORA MENTAL HEALTH CENTER 1290 CHAMBERS ROAD AURORA CO 80011 840683346 MENTAL HEALTH CO 501(c)(3) 7 NA false AURORA LIVING RESOURCES INC 1290 CHAMBERS ROAD AURORA CO 80011 742377026 HOUSING CO 501(c)(3) Type I AMHC false COMMUNITY LIVING RESOURCES INC 1290 CHAMBERS ROAD AURORA CO 80011 840848655 HOUSING CO 501(c)(3) Type I AMHC false NEIGHBORHOOD LIVING RESOURCES 1290 CHAMBERS ROAD AURORA CO 80011 270620801 HOUSING CO 501(c)(3) Type I AMHC false AURORA VISTAS 1290 CHAMBERS ROAD AURORA CO 80011 841089147 FUNDRAISING CO 501(c)(3) Type III-FI AMHC false ASIAN PACIFIC CENTER FOR HUMAN DEV 1537 ALTON STREET AURORA CO 80010 841059678 MENTAL HEALTH CO 501(c)(3) Type I APDCC false ASIAN PACIFIC DEVELOPMENT CENTER OF CO 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