Totals
- Total revenue
- $2,157,472
- Total expenses
- $1,594,529
- Contributions and grants received
- $2,127,768
- Grants paid
- $0
- Program service revenue
- $25,288
- Investment income
- $4,416
- Other revenue
- $0
- Total assets, end of year
- $1,258,430
- Total liabilities, end of year
- $323,396
- Net assets or fund balances, end of year
- $935,034
- Program services expenses (Part IX)
- $1,306,942
- Management and general expenses
- $278,638
- Fundraising expenses
- $8,949
- Program service expenses (Part III)
- $1,306,942
Program services were 82.0% 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
$56,419
-
1e · Government grants (contributions)
$1,534,191
-
1f · All other contributions, gifts and grants
$537,158
-
2a · Program service revenue: Program Service Contra
total $25,288 · related or exempt $25,288
-
3 · Investment income
total $4,416 · excluded $4,416
-
8a · Fundraising events: gross income
$12,920
-
8a · Fundraising events: contributions included on line 1c
$56,419
-
8b · Fundraising events: direct expenses
$12,920
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $377,765 · program services $265,652 · management and general $104,677 · fundraising $7,436
-
10 · Payroll taxes
total $63,753 · program services $44,370 · management and general $17,870 · fundraising $1,513
-
11b · Fees: legal
total $1,665 · management and general $1,665
-
11c · Fees: accounting
total $43,373 · management and general $43,373
-
11g · Fees: other
total $715,861 · program services $665,297 · management and general $50,564
-
12 · Advertising and promotion
total $44,749 · program services $35,007 · management and general $9,742
-
13 · Office expenses
total $15,834 · management and general $15,834
-
16 · Occupancy
total $28,063 · program services $3,229 · management and general $24,834
-
19 · Conferences, conventions and meetings
total $4,728 · management and general $4,728
-
22 · Depreciation, depletion and amortization
total $872 · program services $872
-
23 · Insurance
total $3,720 · management and general $3,720
-
24a · Other expenses: Other
total $278,736 · program services $278,736
-
24b · Other expenses: Materials
total $10,351 · program services $10,351
-
24c · Other expenses: Food and Snacks
total $3,428 · program services $3,428
-
24d · Other expenses: Supplies
total $1,631 · management and general $1,631
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $665,854 · end of year $774,135
-
3 · Pledges and grants receivable
beginning of year $174,195 · end of year $476,491
-
10a · Land, buildings and equipment: cost or other basis
$36,207
-
10b · Land, buildings and equipment: accumulated depreciation
$33,599
-
10c · Land, buildings and equipment, net
beginning of year $3,480 · end of year $2,608
-
15 · Other assets
beginning of year $21,573 · end of year $5,196
-
17 · Accounts payable and accrued expenses
beginning of year $195,876 · end of year $171,864
-
19 · Deferred revenue
beginning of year $135,322 · end of year $28,208
-
23 · Secured mortgages and notes payable
beginning of year $132,791 · end of year $114,750
-
25 · Other liabilities
beginning of year $29,022 · end of year $8,574
-
27 · Net assets without donor restrictions
beginning of year $246,204 · end of year $719,587
-
28 · Net assets with donor restrictions
beginning of year $125,887 · end of year $215,447
Mission and programs · 2024
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 $1,306,942 · Revenue $25,288
As filed on the 2024 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
- $84,539
- From this org
- $84,539
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349309972
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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