Form 990 for tax year 2022
Filed by BEHAVIORAL HEALTH CRISIS SERVICES.
What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $3,141,960 changed to $3,125,540
- Management and general expenses
- $231,292 changed to $247,712
- Program service expenses (Part III)
- $3,141,960 changed to $3,125,540
Totals
- Total revenue
- $4,183,660
- Total expenses
- $3,373,252
- Contributions and grants received
- $905,129
- Grants paid
- $0
- Program service revenue
- $3,278,531
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,809,060
- Total liabilities, end of year
- $186,157
- Net assets or fund balances, end of year
- $1,622,903
- Program services expenses (Part IX)
- $3,125,540
- Management and general expenses
- $247,712
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,125,540
Program services were 92.7% 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)
$221,386
-
1f · All other contributions, gifts and grants
$683,743
-
2a · Program service revenue: School Contracts
total $1,318,615 · related or exempt $1,318,615
-
2b · Program service revenue: Crisis contract income
total $1,005,677 · related or exempt $1,005,677
-
2c · Program service revenue: Medicaid Revenue
total $547,039 · related or exempt $547,039
-
2d · Program service revenue: Community Stabilizatio
total $327,200 · related or exempt $327,200
-
2e · Program service revenue: EVBH Crisis/Admin Cont
total $80,000 · related or exempt $80,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,111 · program services $92,119 · management and general $45,992
-
7 · Other salaries and wages
total $2,413,782 · program services $2,303,168 · management and general $110,614
-
9 · Other employee benefits
total $68,514 · program services $59,607 · management and general $8,907
-
10 · Payroll taxes
total $218,734 · program services $190,299 · management and general $28,435
-
11b · Fees: legal
total $4,000 · management and general $4,000
-
11c · Fees: accounting
total $10,796 · management and general $10,796
-
11g · Fees: other
total $136,189 · program services $103,304 · management and general $32,885
-
13 · Office expenses
total $25,317 · program services $22,297 · management and general $3,020
-
14 · Information technology
total $213,026 · program services $213,026
-
16 · Occupancy
total $34,305 · program services $34,305
-
17 · Travel
total $32,966 · program services $31,546 · management and general $1,420
-
23 · Insurance
total $33,949 · program services $33,949
-
24a · Other expenses: EDUCATION/TRAINING
total $15,360 · program services $15,360
-
24b · Other expenses: CELL PHONE 24 HOUR CRIS
total $12,089 · program services $12,089
-
24c · Other expenses: OTHER EXPENSES
total $10,364 · program services $8,721 · management and general $1,643
-
24d · Other expenses: NON-TRADITIONAL PROGRAM
total $5,750 · program services $5,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720,243 · end of year $3,186
-
2 · Savings and temporary cash investments
end of year $1,110,095
-
4 · Accounts receivable
beginning of year $112,942 · end of year $695,779
-
9 · Prepaid expenses and deferred charges
beginning of year $970
-
17 · Accounts payable and accrued expenses
beginning of year $16,029 · end of year $12,716
-
25 · Other liabilities
beginning of year $5,631 · end of year $173,441
-
27 · Net assets without donor restrictions
beginning of year $812,495 · end of year $1,622,903
Mission and programs · 2022
Mission
In collaboration with community partners, Your Hope Center connects individuals in need to immediate clinical support to promote stability, resiliency, and hope.
-
24/7 MOBILE CRISIS CO-RESPONSE:Licensed clinicians answer calls to Your Hope Center's crisis line 24 hours a day, 7 days a week, 365 days a year. When a behavioral health crisis happens at home, or in the community, at any time of day or night, Your Hope Center's crisis clinicians evaluate the caller's needs and will respond in-person (with Community Paramedic and Law Enforcement) to conduct a behavioral health evaluation and provide any needed referrals for a continuum of care. Since individuals in crisis are connected with a licensed clinician immediately, they are connected to support which includes a safety plan and referrals for a cotinuum of care.
Expenses $1,054,247 · Revenue $1,005,677
-
SCHOOL BASED THERAPEUTIC SERVICES: In partnership with Eagle County School District and independent schools, Your Hope Center's school based clinicians provide walk-in therapeutic services for children and teens. Individual therapy sessions are followed up with family sessions and group sessions when appropriate. We provide free clinical behavioral health support in schools, assuaging fears about expense, decreasing stigma, and removing transportaion issues.
Expenses $1,488,024 · Revenue $1,318,615
-
COMMUNITY BASES STABILIAZATION PROGRAM:The community stabilization team provides intensive clinical support and case management for high risk clients, typically for 1-2 weeks to safely transition clients from crisis into long-term outpatient care in the aftermath of a behavioral health crisis or hospitalization. Case managers also connect clients to social determinants of health services (food, security, substance abuse help, housing assistance, childcare, transportaion, physical health, etc.).
Expenses $447,100 · Revenue $327,200
-
Expenses $136,169 · Revenue $627,039
As filed on the 2022 return.
Listed in Part VII
-
Carrie Benway
Board President/Executive Director
- Total calculated
- $154,594
- From this org
- $138,110
- From related orgs
- $0
- Other
- $16,484
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $138,110
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,484
- Filer's total
- $154,594
-
Aaron Ciszek
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dana Erpelding
Board Chair/Board Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy Gish
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim Goodrich
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan Kenney
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phil Qualman
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Craig Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick Geisman
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442329349300339
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