Civic Intelligence

Building Hope Summit County

990 • Fiscal year 2023 • EIN 83-1871119

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 1771Frisco, CO 80443

(970) 485-6271

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

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

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

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

64th percentile

$92,882

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$865,102

Up $212,171 (+32%) from 2022

Net Assets

Down

$372,091

Down $2,792 (-0.7%) from 2022

Liabilities

Up

$493,011

Up $214,963 (+77%) from 2022

Revenue

Up

$2,150,630

Up $373,992 (+21%) from 2022

Expenses

Up

$2,153,422

Up $495,764 (+30%) from 2022

Net Income

Down

-$2,792

Down $121,772 (-102%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $338,423Liabilities 2019: $86,278Net Assets 2019: $252,1452019Assets 2020: $616,008Liabilities 2020: $457,988Net Assets 2020: $158,0202020Assets 2021: $302,277Liabilities 2021: $46,374Net Assets 2021: $255,9032021Assets 2022: $652,931Liabilities 2022: $278,048Net Assets 2022: $374,8832022Assets 2023: $865,102Liabilities 2023: $493,011Net Assets 2023: $372,0912023Assets 2024: $1,258,430Liabilities 2024: $323,396Net Assets 2024: $935,0342024

Highlighted filing

2023

Assets$865,102
Liabilities$493,011
Net Assets$372,091

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,014,239Expenses 2019: $762,094Net Income 2019: $252,1452019Revenue 2020: $1,095,600Expenses 2020: $1,189,725Net Income 2020: -$94,1252020Revenue 2021: $1,526,664Expenses 2021: $1,428,781Net Income 2021: $97,8832021Revenue 2022: $1,776,638Expenses 2022: $1,657,658Net Income 2022: $118,9802022Revenue 2023: $2,150,630Expenses 2023: $2,153,422Net Income 2023: -$2,7922023Revenue 2024: $2,157,472Expenses 2024: $1,594,529Net Income 2024: $562,9432024

Highlighted filing

2023

Revenue$2,150,630
Expenses$2,153,422
Net Income-$2,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,160,623
Mission and Program Overview

Mission

Building hope summit county is a community-wide initiative designed to create a more coordinate, effective and responsive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in summit county.

Building Hope Summit County is a community-wide initiative designed to create a more coordinated, effective and resposive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in Summit County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,420$665,854▲ $224,434
Pledges and Grants Receivable$172,121$174,195▲ $2,074
Land, Buildings, and Equipment, Net$3,183$3,480▲ $297
Total Assets$652,931$865,102▲ $212,171
Other Assets Total$36,207$21,573▼ $14,634
Liabilities
Accounts Payable and Accrued Expenses$92,123$195,876▲ $103,753
Deferred Revenue$137,000$135,322▼ $1,678
Mortgage Notes Payable Secured by Investment Property-$132,791-
Other Liabilities$48,925$29,022▼ $19,903
Total Liabilities$278,048$493,011▲ $214,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,860$246,204▼ $11,656
Net Assets With Donor Restrictions$117,023$125,887▲ $8,864
Total Net Assets Fund Balance$374,883$372,091▼ $2,792
Total Liabilities and Net Assets / Fund Balance$652,931$865,102▲ $212,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,480$15,335$18,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kellyn EnderExecutive DirectorFT$92,882$92,882

Board Members and Trustees

NameTitle
Tim CaseyBoard Chair
John WarnerBoard Vice Chair
Amy WinelandBoard Member
Anna DudickBoard Member
Brianne SnowBoard Member
Debra EdwardsBoard Member
Jaime FitzSimonsBoard Member
Jon CopelandBoard Member
Kimberly TramontanaBoard Member
Laura Pierina ReyesBoard Member
Tamara PogueBoard Member
Virginia BradleyBoard Secretary
Shannon HaynesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,143
Program Service Revenue
$225,417
Investment Income
$4,670
Other Revenue
$400
All Other Contributions
$619,637
Change in Net Assets
$-2,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,150,630
Total Revenue per Form 990
$2,150,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,235
Salaries, Compensation, and Employee Benefits$487,241
Grants and Similar Amounts Paid$119,946
Total Fundraising Expense$50,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,081,236$13,710$4,656$1,099,602
Other Salaries and Wages$323,911$82,457$10,130$416,498
Advertising$139,759-$33,641$173,400
Grants to Domestic Orgs$106,819--$106,819
Payroll Taxes$58,350$10,710$1,683$70,743
Fees for Services Accounting-$68,671-$68,671
Conferences and Meetings-$32,358-$32,358
Occupancy$29,697--$29,697
Information Technology$21,000--$21,000
Office Expenses-$17,139-$17,139
Grants to Domestic Individuals$13,127--$13,127
Insurance-$3,304-$3,304
Depreciation Depletion$825--$825
Other Expenses$392--$392
All Other Expenses$120--$120
Total Functional Expenses$1,874,963$228,349$50,110$2,153,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,422
Total Expenses per Audited Statements$2,153,422
Total Expenses per Form 990$2,153,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Farleigh Dickinson UniversityTeaneck, NJ-Tuition Support for Cassie Comeau pursuit of Behavioral Health Education$7,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,993
Fundraising Gross Income$9,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,256$33,256$9,993$23,263
Total Events$33,256$33,256$9,993$23,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$21,573
Payroll Liabilities$6,872
Credit Card Liabilities$577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Section B, line 11B

The draft copy of the Form 990 is emailed to the executive board for review prior to filing.

Form 990, Part VI, Section B, line 15A

The executive board anually reviews the executive director's compensation package based on performance and industry standards.

Form 990, Part VI, Section C, line 19

Governing documents are available upon request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Building Hope Summit County
EIN
83-1871119
Phone
9704856271
Address
PO Box 1771, Frisco, CO 80443

Signing Officer

Name
Tim Casey
Title
Chairman
Phone
9704856271
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Casey
Formed
2019
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
75

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract Services - Counselors: Program service expenses 839240. Management and general expenses 0. Fundraising expenses 0. Total expenses 839240. Administrative Outsource: Program service expenses 103231. Management and general expenses 13710. Fundraising expenses 4656. Total expenses 121597. Program Events: Facilities and Instruction: Program service expenses 21094. Management and general expenses 0. Fundraising expenses 0. Total expenses 21094. Translation: Program service expenses 7266. Management and general expenses 0. Fundraising expenses 0. Total expenses 7266. Other Contract Services: Program service expenses 24506. Management and general expenses 0. Fundraising expenses 0. Total expenses 24506. Immediate Access Therapy: Program service expenses 85899. Management and general expenses 0. Fundraising expenses 0. Total expenses 85899.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036207
IRS990/OtherAssetsTotalGrp/EOYAmt021573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Materials
IRS990/OtherExpensesGrp/Desc3Food and Snacks
IRS990/OtherExpensesGrp/ProgramServicesAmt089188
IRS990/OtherExpensesGrp/ProgramServicesAmt17100
IRS990/OtherExpensesGrp/ProgramServicesAmt23439
IRS990/OtherExpensesGrp/ProgramServicesAmt3392
IRS990/OtherExpensesGrp/TotalAmt089188
IRS990/OtherExpensesGrp/TotalAmt17100
IRS990/OtherExpensesGrp/TotalAmt23439
IRS990/OtherExpensesGrp/TotalAmt3392
IRS990/OtherLiabilitiesGrp/BOYAmt048925
IRS990/OtherLiabilitiesGrp/EOYAmt029022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010710
IRS990/PayrollTaxesGrp/ProgramServicesAmt058350
IRS990/PayrollTaxesGrp/TotalAmt070743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174195
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Casey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Contra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125580
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt01048465
IRS990/PYOtherRevenueAmt012408
IRS990/PYProgramServiceRevenueAmt0526218
IRS990/PYRevenuesLessExpensesAmt0118980
IRS990/PYSalariesCompEmpBnftPaidAmt0483613
IRS990/PYTotalExpensesAmt01657658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01896880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01237798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01371880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01084154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0970560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06561272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06561272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01896880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01237798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01371880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970560
IRS990ScheduleA/Total509Grp/TotalAmt06561272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01901450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01238012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01372137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01085214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0972148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06568961
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02153422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02150630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03480
IRS990ScheduleD/TotalExpensesPerForm990Amt02153422
IRS990ScheduleD/TotalLiabilityAmt029022
IRS990ScheduleD/TotalRevenuePerForm990Amt02150630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02153422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09993
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Mental Health Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Law Enforcement Peer Support Training Class
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01

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