Civic Intelligence

Reaching Hope

EIN 35-2417146 • 501(c)3 • Thornton, CO

Profile

Making high quality family mental health services available to all trauma survivors and victims of crime, while working towards a community that is safe for all by ending the intergenerational cycle of violence.

2090 E 104th Ave Ste 303Thornton, CO 80233

www.reachinghope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,150

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$503,135

Down $67,398 (-12%) from 2023

Liabilities

Down

$165,072

Down $165,902 (-50%) from 2023

Net Assets

Up

$338,063

Up $98,504 (+41%) from 2023

Revenue

Up

$1,390,805

Up $350,735 (+34%) from 2023

Expenses

Up

$1,292,301

Up $319,078 (+33%) from 2023

Net Income

Up

$98,504

Up $31,657 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $50,215Liabilities 2019: $21,689Net Assets 2019: $28,5262019Assets 2020: $264,349Liabilities 2020: $20,889Net Assets 2020: $243,4602020Assets 2021: $212,546Liabilities 2021: $34,968Net Assets 2021: $177,5782021Assets 2022: $269,903Liabilities 2022: $97,191Net Assets 2022: $172,7122022Assets 2023: $570,533Liabilities 2023: $330,974Net Assets 2023: $239,5592023Assets 2024: $503,135Liabilities 2024: $165,072Net Assets 2024: $338,0632024

Highlighted filing

2024

Assets$503,135
Liabilities$165,072
Net Assets$338,063

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $247,317Expenses 2019: $266,334Net Income 2019: -$19,0172019Revenue 2020: $517,162Expenses 2020: $302,228Net Income 2020: $214,9342020Revenue 2021: $460,770Expenses 2021: $526,652Net Income 2021: -$65,8822021Revenue 2022: $678,736Expenses 2022: $683,602Net Income 2022: -$4,8662022Revenue 2023: $1,040,070Expenses 2023: $973,223Net Income 2023: $66,8472023Revenue 2024: $1,390,805Expenses 2024: $1,292,301Net Income 2024: $98,5042024

Highlighted filing

2024

Revenue$1,390,805
Expenses$1,292,301
Net Income$98,504

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,390,805
Mission and Program Overview

Mission

Making high quality family mental health services available to all trauma survivors and victims of crime, while working towards a community that is safe for all by ending the intergenerational cycle of violence.

Reaching hope believes that together we can end the cycle of trauma. It is our mission to help individuals heal from trauma by providing a holistic approach to mental health services that address individual, relational and systemic healing, ultimately fortifying the health of communities for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,405$184,639▼ $64,766
Pledges and Grants Receivable$100,137$144,215▲ $44,078
Land, Buildings, and Equipment, Net$40,742$25,140▼ $15,602
Loans From Officers Directors$16,849$16,849→ $0
Total Assets$570,533$503,135▼ $67,398
Other Assets Total$180,249$149,141▼ $31,108
Liabilities
Other Liabilities$295,346$133,011▼ $162,335
Accounts Payable and Accrued Expenses$18,779$15,212▼ $3,567
Total Liabilities$330,974$165,072▼ $165,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,559$338,063▲ $98,504
Total Net Assets Fund Balance$239,559$338,063▲ $98,504
Total Liabilities and Net Assets / Fund Balance$570,533$503,135▼ $67,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,140$51,799$76,939
Other Assets Org$19,812--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ambra BornExec DirectoFT$105,000$3,150$108,150

Board Members and Trustees

NameTitle
Jayson PostPresident
Daisy ZollDirector
Nicole ShipmanDirector
Tori ShulerDirector
Cristy DavisSecretary
John HanlonTreasurer
Burton St John IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$891,991
Program Service Revenue
$496,670
Investment Income
$2,144
Other Revenue
$0
All Other Contributions
$103,010
Change in Net Assets
$98,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,715
Other Expenses$508,586
Total Fundraising Expense$72,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,009$92,330$42,575$588,914
Fees for Services Other$252,499$363$413$253,275
Current Officers, Directors, Trustees, and Key Employees$84,000$10,500$10,500$105,000
Occupancy$71,292$8,738$8,738$88,768
Payroll Taxes$56,695$967$967$58,629
Other Employee Benefits$30,216$478$478$31,172
Fees for Services Accounting-$20,571-$20,571
Depreciation Depletion$7,801$3,901$3,900$15,602
Office Expenses$14,387$361$361$15,109
Conferences and Meetings$11,947--$11,947
Insurance$6,764$4,056$846$11,666
Information Technology$7,599$968$337$8,904
Advertising$7,006$411$411$7,828
Travel$3,360--$3,360
Interest-$2,589-$2,589
Other Expenses$487$30$1,539$2,056
All Other Expenses$1,355$215$315$1,885
Total Functional Expenses$1,072,742$147,352$72,207$1,292,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,849$16,849→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$133,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members are emailed a copy of the 990 and given time to review and communicate any needed changes.

Form 990, Page 6, Part VI, Line 12C

Board members are emailed prior to required board meetings and any interim voting to inquire about any newly arisen conflicts of interest.

Form 990, Page 6, Part VI, Line 19

If requested, governing documents, conflict of interest policy, and financial statements are available to the public and can be emailed or mailed to any interested party.

Filing and Contact Details

Filer

Filer Name
Reaching Hope
EIN
35-2417146
Phone
7203478769
Address
2090 E 104TH AVE STE 303, THORNTON, CO 80233

Signing Officer

Name
Ambra Born
Title
Exec Director
Phone
8778295500
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ambra Born
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
3

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 252,499 363 413

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260349
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119812
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051799
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - JUDY AND BRUCE BORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - AMBRA BORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE EMAILED A COPY OF THE 990 AND GIVEN TIME TO REVIEW AND COMMUNICATE ANY NEEDED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EMAILED PRIOR TO REQUIRED BOARD MEETINGS AND ANY INTERIM VOTING TO INQUIRE ABOUT ANY NEWLY ARISEN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND CAN BE EMAILED OR MAILED TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 252,499 363 413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt0891991
IRS990/TotalEmployeeCnt013

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