Civic Intelligence

Reaching Hope

990 • Fiscal year 2021 • EIN 35-2417146

Jan 01, 2021 to Dec 31, 2021 • Filed on May 08, 2022

Organization ProfileWWW.REACHINGHOPE.ORG
13611 E 104th AveCommerce City, CO 80022

(720) 347-8769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$212,546

Down $51,803 (-20%) from 2020

Net Assets

Down

$177,578

Down $65,882 (-27%) from 2020

Liabilities

Up

$34,968

Up $14,079 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$460,770

Down $56,392 (-11%) from 2020

Expenses

Up

$526,652

Up $224,424 (+74%) from 2020

Net Income

Down

-$65,882

Down $280,816 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$212,546
Liabilities$34,968
Net Assets$177,578
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$460,770
Expenses$526,652
Net Income-$65,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 8, 2022
Return Version
2021v4.0
Gross Receipts
$460,770
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
Savings and Temporary Cash Investments$129,374$89,130▼ $40,244
Land, Buildings, and Equipment, Net-$63,985-
Cash and Non-Interest-Bearing Accounts$125,521$50,241▼ $75,280
Loans From Officers Directors$20,349$16,849▼ $3,500
Pledges and Grants Receivable$5,350--
Prepaid Expenses and Deferred Charges$1,786$3,972▲ $2,186
Inventories for Sale or Use-$2,800-
Accounts Receivable-$100-
Total Assets$264,349$212,546▼ $51,803
Other Assets Total$2,318$2,318→ $0
Liabilities
Accounts Payable and Accrued Expenses$540$18,119▲ $17,579
Total Liabilities$20,889$34,968▲ $14,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,460$177,578▼ $65,882
Total Net Assets Fund Balance$243,460$177,578▼ $65,882
Total Liabilities and Net Assets / Fund Balance$264,349$212,546▼ $51,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,985$5,698$69,683
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jayson PostPresident
Ellie YatskoDirector
Jerin DamoDirector
Jose GuardiolaDirector
Lauren ShapiroDirector
Sarah FindleDirector
Ambra BornExec Directo
Cristy DavisSecretary
Burton Stjohn IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,279
Program Service Revenue
$253,481
Investment Income
$10
Other Revenue
$0
All Other Contributions
$52,226
Change in Net Assets
$-65,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,529
Other Expenses$192,123
Total Fundraising Expense$30,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,471$32,189$22,900$306,560
Fees for Services Other$75,842--$75,842
Occupancy$29,817$3,727$3,727$37,271
Payroll Taxes$18,768$2,808$2,486$24,062
Advertising$15,008$5,003-$20,011
Fees for Services Accounting-$14,530-$14,530
Insurance$8,533--$8,533
Fees for Services Legal-$8,400-$8,400
Depreciation Depletion$2,849$1,424$1,424$5,697
Office Expenses$803$3,322-$4,125
Other Employee Benefits$3,205$410$292$3,907
Information Technology$2,614$1,121-$3,735
Interest-$2,009-$2,009
Conferences and Meetings$1,298--$1,298
Other Expenses$1,293$1,327-$1,293
All Other Expenses-$854-$854
Total Functional Expenses$411,501$84,322$30,829$526,652
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ambra BornExecutive DirCash FlowNo$3,500
Aubrey AustinFormer Co EdRepayment of LoanNo-
Judy and Bruce BornRelated PartyCash FlowNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,349$16,849▼ $3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
13611 E 104TH AVE, COMMERCE CITY, CO 80022

Signing Officer

Name
Ambra Born
Title
Exec Director
Phone
8778295500
Signed
2022-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ambra Born
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 75,842 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0REACHING 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.
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IRS990/Desc0WE PROVIDE COMPASSIONATE FAMILY MENTAL HEALTH SERVICES THAT SUPPORT TRAUMA SURVIVORS IN ENDING THE INTERGENERATIONAL CYCLE OF VIOLENCE. WE BRING SAFE FAMILY MEMBERS TOGETHER TO HELP WHOLE FAMILIES HEAL FROM CHILD ABUSE, SEXUAL ASSAULT, AND RELATIONSHIP VIOLENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTED CUP (CC) IS A LONG-NEEDED SOLUTION FOR HELPING PROFESSIONALS TO PRIORITIZE THEIR OWN SELF-CARE BY BECOMING A MEMBER OF THE CONNECTED CUP PLATFORM. CC BRINGS TOGETHER A DIVERSE GROUP OF BUSY HELPING PROFESSIONALS WHO ARE ISOLATED FROM THEIR PEERS. CC CREATES AN INTERPROFESSIONAL ECOSYSTEM OF WELLNESS AND SUPPORT ON A VIRTUAL PLATFORM. THROUGH A TIME FLEXIBLE AND INTERCULTURAL LENS, CC INTRODUCES A VIRTUAL CONNECTION OF SELF-CARE THAT WILL FOSTER A SENSE OF BELONGING AND VALIDATION OF THE HELPER EXPERIENCE.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt089130
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253481
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01177075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176578
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01727655
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063985
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AUBREY AUSTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JUDY AND BRUCE BORN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER CO ED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CASH FLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REPAYMENT OF LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16849
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
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
IRS990ScheduleL/TotalBalanceDueAmt016849
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3CONTRACT SERVICES 75,842 0 0
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264349
IRS990/TotalAssetsEOYAmt0212546
IRS990/TotalAssetsGrp/BOYAmt0264349
IRS990/TotalAssetsGrp/EOYAmt0212546
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IRS990/TotalContributionsAmt0207279
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020889
IRS990/TotalLiabilitiesEOYAmt034968
IRS990/TotalLiabilitiesGrp/BOYAmt020889
IRS990/TotalLiabilitiesGrp/EOYAmt034968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177578
IRS990/TotalProgramServiceExpensesAmt0411501
IRS990/TotalProgramServiceRevenueAmt0253481
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460770
IRS990/TotalVolunteersCnt010
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0COMMERCE CITY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,546
Liabilities
$34,968
Net assets
$177,578
Revenue
$460,770
Expenses
$526,652
Net income
-$65,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.34$1.39$1.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$1.04$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.68$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.52$0.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.25$0.27$0.02