Civic Intelligence

Reaching Hope

990 • Fiscal year 2022 • EIN 35-2417146

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

Organization ProfileWWW.REACHINGHOPE.ORG
2090 E 104th Ave Ste 303Thornton, CO 80233

(720) 347-8769

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$79,960

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$269,903

Up $57,357 (+27%) from 2021

Net Assets

Down

$172,712

Down $4,866 (-2.7%) from 2021

Liabilities

Up

$97,191

Up $62,223 (+178%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$678,736

Up $217,966 (+47%) from 2021

Expenses

Up

$683,602

Up $156,950 (+30%) from 2021

Net Income

Up

-$4,866

Up $61,016 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$269,903
Liabilities$97,191
Net Assets$172,712
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$678,736
Expenses$683,602
Net Income-$4,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$678,736
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$50,241$196,941▲ $146,700
Savings and Temporary Cash Investments$89,130--
Land, Buildings, and Equipment, Net$66,785$54,604▼ $12,181
Loans From Officers Directors$16,849$16,849→ $0
Accounts Receivable$100$16,275▲ $16,175
Prepaid Expenses and Deferred Charges$3,972$2,083▼ $1,889
Total Assets$212,546$269,903▲ $57,357
Other Assets Total$2,318--
Liabilities
Accounts Payable and Accrued Expenses$18,119$62,928▲ $44,809
Deferred Revenue-$17,414-
Total Liabilities$34,968$97,191▲ $62,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,578$172,712▼ $4,866
Total Net Assets Fund Balance$177,578$172,712▼ $4,866
Total Liabilities and Net Assets / Fund Balance$212,546$269,903▲ $57,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,604$20,729$75,333
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ambra BornExec DirectoFT$79,960$79,960

Board Members and Trustees

NameTitle
Jayson PostPresident
Ellie YatskoDirector
Jose GuardiolaDirector
Sarah FindleDirector
Tori ShulerDirector
Cristy DavisSecretary
John HanlonTreasurer
Burton St John IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$363,504
Program Service Revenue
$315,026
Investment Income
$206
Other Revenue
$0
All Other Contributions
$47,469
Change in Net Assets
$-4,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,404
Other Expenses$268,198
Total Fundraising Expense$37,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,565$15,122$19,828$292,515
Fees for Services Other$181,832--$181,832
Current Officers, Directors, Trustees, and Key Employees$47,976$23,988$7,996$79,960
Payroll Taxes$23,880$3,573$3,163$30,616
Fees for Services Accounting-$16,800-$16,800
Depreciation Depletion$7,516$3,758$3,758$15,032
Occupancy$10,837$1,355$1,355$13,547
Other Employee Benefits$9,604$1,437$1,272$12,313
Insurance$7,583--$7,583
Conferences and Meetings$4,346--$4,346
Advertising$3,169$1,056-$4,225
Information Technology$2,837$1,216-$4,053
Interest-$2,589-$2,589
Office Expenses$246$1,111-$1,357
Other Expenses$3,493$876$318$876
All Other Expenses-$191-$191
Total Functional Expenses$566,287$79,625$37,690$683,602
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
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
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
2023-08-04
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
9
Volunteers
15

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 181,832 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0913067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01316528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02228010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257928
IRS990ScheduleA/Total509Grp/TotalAmt02229595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02229813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt054604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054604
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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 181,832 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212546
IRS990/TotalAssetsEOYAmt0269903
IRS990/TotalAssetsGrp/BOYAmt0212546
IRS990/TotalAssetsGrp/EOYAmt0269903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363504
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034968
IRS990/TotalLiabilitiesEOYAmt097191
IRS990/TotalLiabilitiesGrp/BOYAmt034968
IRS990/TotalLiabilitiesGrp/EOYAmt097191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172712
IRS990/TotalProgramServiceExpensesAmt0566287
IRS990/TotalProgramServiceRevenueAmt0315026
IRS990/TotalReportableCompFromOrgAmt079960
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678736
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013611 E 104TH AVENUE
IRS990/USAddress/CityNm0COMMERCE CITY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,903
Liabilities
$97,191
Net assets
$172,712
Revenue
$678,736
Expenses
$683,602
Net income
-$4,866
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