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Nonprofiteer
← BUILDING HOPE SUMMIT COUNTY

Form 990 for tax year 2023

Filed by BUILDING HOPE SUMMIT COUNTY.

Totals

Total revenue
$2,150,630
Total expenses
$2,153,422
Contributions and grants received
$1,920,143
Grants paid
$119,946
Program service revenue
$225,417
Investment income
$4,670
Other revenue
$400
Total assets, end of year
$865,102
Total liabilities, end of year
$493,011
Net assets or fund balances, end of year
$372,091
Program services expenses (Part IX)
$1,874,963
Management and general expenses
$228,349
Fundraising expenses
$50,110
Program service expenses (Part III)
$1,874,963

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $31,815

  • 1e · Government grants (contributions)

    $1,268,691

  • 1f · All other contributions, gifts and grants

    $619,637

  • 2a · Program service revenue: Program Service Contra

    total $225,417 · related or exempt $225,417

  • 3 · Investment income

    total $4,670 · excluded $4,670

  • 8a · Fundraising events: gross income

    $9,993

  • 8a · Fundraising events: contributions included on line 1c

    $31,815

  • 8b · Fundraising events: direct expenses

    $9,993

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Other

    total $400 · related or exempt $400

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $106,819 · program services $106,819

  • 2 · Grants to domestic individuals

    total $13,127 · program services $13,127

  • 7 · Other salaries and wages

    total $416,498 · program services $323,911 · management and general $82,457 · fundraising $10,130

  • 10 · Payroll taxes

    total $70,743 · program services $58,350 · management and general $10,710 · fundraising $1,683

  • 11c · Fees: accounting

    total $68,671 · management and general $68,671

  • 11g · Fees: other

    total $1,099,602 · program services $1,081,236 · management and general $13,710 · fundraising $4,656

  • 12 · Advertising and promotion

    total $173,400 · program services $139,759 · fundraising $33,641

  • 13 · Office expenses

    total $17,139 · management and general $17,139

  • 14 · Information technology

    total $21,000 · program services $21,000

  • 16 · Occupancy

    total $29,697 · program services $29,697

  • 19 · Conferences, conventions and meetings

    total $32,358 · management and general $32,358

  • 22 · Depreciation, depletion and amortization

    total $825 · program services $825

  • 23 · Insurance

    total $3,304 · management and general $3,304

  • 24a · Other expenses: Other

    total $89,188 · program services $89,188

  • 24b · Other expenses: Supplies

    total $7,100 · program services $7,100

  • 24c · Other expenses: Materials

    total $3,439 · program services $3,439

  • 24d · Other expenses: Food and Snacks

    total $392 · program services $392

  • 24e · All other expenses

    total $120 · program services $120

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $441,420 · end of year $665,854

  • 3 · Pledges and grants receivable

    beginning of year $172,121 · end of year $174,195

  • 10a · Land, buildings and equipment: cost or other basis

    $18,815

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,335

  • 10c · Land, buildings and equipment, net

    beginning of year $3,183 · end of year $3,480

  • 15 · Other assets

    beginning of year $36,207 · end of year $21,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,123 · end of year $195,876

  • 19 · Deferred revenue

    beginning of year $137,000 · end of year $135,322

  • 23 · Secured mortgages and notes payable

    end of year $132,791

  • 25 · Other liabilities

    beginning of year $48,925 · end of year $29,022

  • 27 · Net assets without donor restrictions

    beginning of year $257,860 · end of year $246,204

  • 28 · Net assets with donor restrictions

    beginning of year $117,023 · end of year $125,887

Mission and programs · 2023

Mission

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.

  • Building Hope was founded to create a more coordinated, effective & responsive mental health system that promotes emotional health, reduces stigma, & improves access to care & support for everyone in Summit County. Since inception: 1,500 therapy scholarships awarded, 40 therapists credientialed to accept insurance, and 8,500 1-hour therapy sessions funded.

    Expenses $1,874,963 · Grants $119,946 · Revenue $225,817

As filed on the 2023 return.

Listed in Part VII

  • Tim Casey

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • John Warner

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Shannon Haynes

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Virginia Bradley

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jaime FitzSimons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Wineland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tamara Pogue

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brianne Snow

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anna Dudick

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jon Copeland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Debra Edwards

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Tramontana

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Pierina Reyes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kellyn Ender

    Executive Director

    Total calculated
    $92,882
    From this org
    $92,882
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349312978

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