Totals
- Total revenue
- $1,776,638
- Total expenses
- $1,657,658
- Contributions and grants received
- $1,237,798
- Grants paid
- $125,580
- Program service revenue
- $526,218
- Investment income
- $214
- Other revenue
- $12,408
- Total assets, end of year
- $652,931
- Total liabilities, end of year
- $278,048
- Net assets or fund balances, end of year
- $374,883
- Program services expenses (Part IX)
- $1,333,914
- Management and general expenses
- $241,902
- Fundraising expenses
- $81,842
- Program service expenses (Part III)
- $1,333,914
Program services were 80.5% 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.
-
1e · Government grants (contributions)
$669,275
-
1f · All other contributions, gifts and grants
$568,523
-
2a · Program service revenue: PROGRAM SERVICE CONTRACTS
total $526,218 · related or exempt $526,218
-
3 · Investment income
total $214 · excluded $214
-
8a · Fundraising events: gross income
$11,682
-
8b · Fundraising events: direct expenses
$800
-
8c · Net income from fundraising events
total $10,882 · excluded $10,882
-
11a · Other revenue: OTHER
total $1,526 · related or exempt $1,526
-
11e · Other revenue, total
$1,526
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,050 · program services $33,050
-
2 · Grants to domestic individuals
total $92,530 · program services $92,530
-
5 · Compensation of officers, directors and key employees
total $107,603 · program services $53,802 · management and general $48,421 · fundraising $5,380
-
7 · Other salaries and wages
total $308,869 · program services $208,575 · management and general $76,521 · fundraising $23,773
-
8 · Pension plan contributions
total $10,537 · program services $6,638 · management and general $3,161 · fundraising $738
-
9 · Other employee benefits
total $22,543 · program services $14,203 · management and general $6,763 · fundraising $1,577
-
10 · Payroll taxes
total $34,061 · program services $21,458 · management and general $10,218 · fundraising $2,385
-
11c · Fees: accounting
total $48,808 · management and general $48,808
-
11g · Fees: other
total $786,868 · program services $784,543 · management and general $2,325
-
12 · Advertising and promotion
total $47,989 · fundraising $47,989
-
13 · Office expenses
total $17,401 · management and general $17,401
-
14 · Information technology
total $26,014 · program services $26,014
-
16 · Occupancy
total $24,910 · program services $24,910
-
19 · Conferences, conventions and meetings
total $26,374 · management and general $26,374
-
22 · Depreciation, depletion and amortization
total $54 · program services $54
-
23 · Insurance
total $1,910 · management and general $1,910
-
24a · Other expenses: PROGRAM EVENTS: OTHER
total $29,314 · program services $29,314
-
24b · Other expenses: PROGRAM EVENTS: ADVERTISI
total $21,175 · program services $21,175
-
24c · Other expenses: PROGRAM EVENTS: RENT
total $7,084 · program services $7,084
-
24d · Other expenses: PROGRAM EVENTS: MATERIALS
total $4,989 · program services $4,989
-
24e · All other expenses
total $5,575 · program services $5,575
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $232,791 · end of year $441,420
-
3 · Pledges and grants receivable
beginning of year $69,386 · end of year $172,121
-
10a · Land, buildings and equipment: cost or other basis
$3,237
-
10b · Land, buildings and equipment: accumulated depreciation
$54
-
10c · Land, buildings and equipment, net
end of year $3,183
-
15 · Other assets
beginning of year $100 · end of year $36,207
-
17 · Accounts payable and accrued expenses
beginning of year $40,326 · end of year $92,123
-
19 · Deferred revenue
end of year $137,000
-
25 · Other liabilities
beginning of year $6,048 · end of year $48,925
-
27 · Net assets without donor restrictions
beginning of year $232,246 · end of year $257,860
-
28 · Net assets with donor restrictions
beginning of year $23,657 · end of year $117,023
Mission and programs · 2022
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 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 SCHOLARHIPS AWARDED, 40 THERAPISTS CREDENTIALED TO ACCEPT INSURANCE, AND 8,500 1-HOUR THERAPY SESSIONS FUNDED.
Expenses $1,333,914 · Grants $125,580 · Revenue $526,218
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer McAtamneyJENNIFER MCATAMNEY
EXECUTIVE DI
- Total calculated
- $110,831
- From this org
- $107,603
- From related orgs
- $0
- Other
- $3,228
- Hours/week
- 40
-
Tim CaseyTIM CASEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John WarnerJOHN WARNER
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 2
-
Shannon HayesSHANNON HAYES
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Virginia BradleyVIRGINIA BRADLEY
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Jaime FitzsimonsJAIME FITZSIMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy WinelandAMY WINELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara PogueTAMARA POGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brianne SnowBRIANNE SNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna DudickANNA DUDICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon CopelandJON COPELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb EdwardsDEB EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly TramontanaKIMBERLY TRAMONTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura Pierina ReyesLAURA PIERINA REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellyn EnderKELLYN ENDER
EXEC DIRECTO
- Total calculated
- $0
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
-
WILD NATURE WELLNESS
$14,725
WILD YOUTH PASSAGES
-
CROSSFIT LOW OXYGEN
$12,500
CLASS-SUBSTANCE ABUS
-
SUMMIT COMMUNITY CARE CLINIC
$5,825
PSYCHIATRIC NURSE PR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342619349301119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.