Form 990 for tax year 2023
Filed by SUICIDE PREVENTION COALITION OF EAGLE VALLEY.
Totals
- Total revenue
- $471,221
- Total expenses
- $723,079
- Contributions and grants received
- $404,533
- Grants paid
- $0
- Program service revenue
- $36,557
- Investment income
- $4,276
- Other revenue
- $25,855
- Total assets, end of year
- $534,421
- Total liabilities, end of year
- $386,974
- Net assets or fund balances, end of year
- $147,447
- Program services expenses (Part IX)
- $567,256
- Management and general expenses
- $89,905
- Fundraising expenses
- $65,918
- Program service expenses (Part III)
- $567,256
Program services were 78.5% 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)
$73,834
-
1f · All other contributions, gifts and grants
$330,699
-
2a · Program service revenue: PROGRAM & EVENT SPECIF
total $35,557 · related or exempt $35,557
-
2b · Program service revenue: SALES OF PRODUCT INCOM
total $1,000 · unrelated business $1,000
-
3 · Investment income
total $4,276 · unrelated business $4,276
-
11a · Other revenue: MISC. REVENUE
total $25,855 · related or exempt $25,855
-
11e · Other revenue, total
$25,855
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $416,192 · program services $332,122 · management and general $51,628 · fundraising $32,442
-
9 · Other employee benefits
total $53,210 · program services $49,025 · fundraising $4,185
-
10 · Payroll taxes
total $36,969 · program services $24,921 · management and general $9,921 · fundraising $2,127
-
11b · Fees: legal
total $27,844 · management and general $3,296 · fundraising $24,548
-
11c · Fees: accounting
total $2,003 · program services $1,642 · management and general $221 · fundraising $140
-
12 · Advertising and promotion
total $14,921 · program services $14,921
-
13 · Office expenses
total $19,749 · program services $5,690 · management and general $13,348 · fundraising $711
-
16 · Occupancy
total $21,044 · program services $17,257 · management and general $2,314 · fundraising $1,473
-
17 · Travel
total $7,178 · program services $7,110 · management and general $68
-
19 · Conferences, conventions and meetings
total $4,405 · program services $3,824 · management and general $581
-
23 · Insurance
total $4,323 · management and general $4,323
-
24a · Other expenses: PROGRAM AND EVENT EXPEN
total $95,651 · program services $95,651
-
24b · Other expenses: OTHER EXPENSES
total $19,590 · program services $15,093 · management and general $4,205 · fundraising $292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,459 · end of year $527,521
-
3 · Pledges and grants receivable
beginning of year $250 · end of year $6,300
-
15 · Other assets
beginning of year $8,113 · end of year $600
-
17 · Accounts payable and accrued expenses
beginning of year $21,718 · end of year $50,821
-
19 · Deferred revenue
beginning of year $21,799 · end of year $336,153
-
27 · Net assets without donor restrictions
beginning of year $399,305 · end of year $147,447
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PREVENT SUICIDE IN EAGLE COUNTY THROUGH TRAINING, AWARENESS, AND HOPE.
-
SPEAK UP REACH OUT IS A GROUP OF INDIVIDUALS DEDICATED TO PROVIDING SUICIDE PREVENTION, INTERVENTION, AND LOSS SUPPORT SERVICES TO THOSE IN NEED. SERVICES PROVIDED BY THE ORGANIZATION INCLUDE: SUICIDE PREVENTION AND AWARENESS EDUCAITON, COMMUNITY CONNECTION EVENTS, AND SUICIDE LOSS SUPPORT SERVICES. THE MENTAL HEALTH FIRST AID COURSE TEACHES INDIVIDUALS HOW TO HELP SOMEONE WHO MAY BE EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE CHALLENGE. THE TRAINING COURSE ASSISTS INDIVIDUALS IN IDENTIFYING, UNDERSTANDING, AND RESPONDING TO SIGNS OF ADDICTIONS AND MENTAL ILLNESSES.
Expenses $567,256 · Revenue $61,412
As filed on the 2023 return.
Listed in Part VII
-
Greg DalyGREG DALY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Corey LamotheCOREY LAMOTHE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kevin RoopKEVIN ROOP
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Gerry LopezGERRY LOPEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jenny BloessJENNY BLOESS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Cass ArmasCASS ARMAS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Ada BorgADA BORG
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Craig CruzCRAIG CRUZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Kyle FosterKYLE FOSTER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Erin IvieERIN IVIE
EXECUTIVE DIRECTOR
- Total calculated
- $102,202
- From this org
- $102,202
- 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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442959349302204
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