Civic Intelligence

Reaching Hope

990 • Fiscal year 2023 • EIN 35-2417146

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,050

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$570,533

Up $300,630 (+111%) from 2022

Net Assets

Up

$239,559

Up $66,847 (+39%) from 2022

Liabilities

Up

$330,974

Up $233,783 (+241%) from 2022

Revenue

Up

$1,040,070

Up $361,334 (+53%) from 2022

Expenses

Up

$973,223

Up $289,621 (+42%) from 2022

Net Income

Up

$66,847

Up $71,713 (+1474%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$570,533
Liabilities$330,974
Net Assets$239,559

Operations Trend

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

2023

Revenue$1,040,070
Expenses$973,223
Net Income$66,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,040,070
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$196,941$249,405▲ $52,464
Pledges and Grants Receivable-$87,847-
Land, Buildings, and Equipment, Net$54,604$40,742▼ $13,862
Loans From Officers Directors$16,849$16,849→ $0
Accounts Receivable$16,275$12,290▼ $3,985
Prepaid Expenses and Deferred Charges$2,083--
Total Assets$269,903$570,533▲ $300,630
Other Assets Total-$180,249-
Liabilities
Other Liabilities$17,414$295,346▲ $277,932
Accounts Payable and Accrued Expenses$62,928$18,779▼ $44,149
Total Liabilities$97,191$330,974▲ $233,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,712$239,559▲ $66,847
Total Net Assets Fund Balance$172,712$239,559▲ $66,847
Total Liabilities and Net Assets / Fund Balance$269,903$570,533▲ $300,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,742$36,197$76,939
Other Assets Org$19,812--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ambra BornExec DirectoFT$105,000$1,050$106,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$651,093
Program Service Revenue
$386,780
Investment Income
$2,197
Other Revenue
$0
All Other Contributions
$333,895
Change in Net Assets
$66,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,065
Other Expenses$410,158
Total Fundraising Expense$66,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,419$85,462$39,375$401,256
Fees for Services Other$193,496$1,878$2,463$197,837
Current Officers, Directors, Trustees, and Key Employees$97,647$3,677$3,676$105,000
Occupancy$36,561$4,274$4,283$45,118
Payroll Taxes$34,447$3,016$3,016$40,479
Office Expenses$18,267$1,300$1,262$20,829
Fees for Services Accounting-$17,314-$17,314
Other Employee Benefits$11,033$1,121$4,176$16,330
Depreciation Depletion$7,734$3,867$3,867$15,468
Insurance$10,221$2,865$1,058$14,144
Information Technology$7,692$803$496$8,991
Advertising$5,614$803$836$7,253
Interest-$2,589-$2,589
Other Expenses$656$82$82$820
All Other Expenses$445$26$107$578
Travel$410$23$23$456
Conferences and Meetings$339$3$3$345
Total Functional Expenses$777,031$130,066$66,126$973,223
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$162,737
Refundable Advance$132,609
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
2024-06-21
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
12
Volunteers
45

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 193,496 1,878 2,463

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0651093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01562183
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01447357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02197
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247315
IRS990ScheduleA/Total509Grp/TotalAmt03009540
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03011955
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180249
IRS990ScheduleD/TotalLiabilityAmt0295346
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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/ExplanationTxt3PROFESSIONAL FEES 193,496 1,878 2,463
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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