Totals
- Total revenue
- $3,964,462
- Total expenses
- $3,486,564
- Contributions and grants received
- $1,583,657
- Grants paid
- $0
- Program service revenue
- $2,416,482
- Investment income
- $20,418
- Other revenue
- -$56,095
- Total assets, end of year
- $3,858,542
- Total liabilities, end of year
- $444,072
- Net assets or fund balances, end of year
- $3,414,470
- Program services expenses (Part IX)
- $2,538,793
- Management and general expenses
- $879,258
- Fundraising expenses
- $68,513
- Program service expenses (Part III)
- $2,538,793
Program services were 72.8% 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
$692,900
-
1e · Government grants (contributions)
$283,850
-
1f · All other contributions, gifts and grants
$606,907
-
1g · Noncash contributions included above
$2,740
-
2a · Program service revenue: CONTRACT/PROG SVC FEES
total $2,416,482 · related or exempt $2,416,482
-
3 · Investment income
total $4,371 · excluded $4,371
-
7a · Gross sales of assets other than inventory
securities $879,000
-
7b · Less cost or other basis and sales expenses
securities $862,953
-
7c · Gain or loss
securities $16,047
-
7d · Net gain or loss
total $16,047 · related or exempt $16,047
-
8a · Fundraising events: gross income
$268,861
-
8a · Fundraising events: contributions included on line 1c
$692,900
-
8b · Fundraising events: direct expenses
$321,945
-
8c · Net income from fundraising events
total -$53,084 · excluded -$53,084
-
11a · Other revenue: OTHER INCOME
total $398 · related or exempt $398
-
11b · Other revenue: LESS INVESTMENT FEES
total -$3,409 · excluded -$3,409
-
11e · Other revenue, total
-$3,011
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $209,944 · program services $41,944 · management and general $147,000 · fundraising $21,000
-
7 · Other salaries and wages
total $2,512,448 · program services $2,081,831 · management and general $429,713 · fundraising $904
-
10 · Payroll taxes
total $195,151 · program services $158,471 · management and general $35,462 · fundraising $1,218
-
11b · Fees: legal
total $4,235 · program services $1,170 · management and general $3,065
-
11c · Fees: accounting
total $54,784 · management and general $54,784
-
11g · Fees: other
total $145,694 · program services $109,378 · management and general $14,499 · fundraising $21,817
-
12 · Advertising and promotion
total $16,180 · program services $4,164 · management and general $2,019 · fundraising $9,997
-
13 · Office expenses
total $10,758 · program services $3,057 · management and general $7,701
-
14 · Information technology
total $46,051 · program services $6,519 · management and general $35,244 · fundraising $4,288
-
16 · Occupancy
total $66,235 · program services $10,400 · management and general $55,835
-
17 · Travel
total $44,706 · program services $39,066 · management and general $5,598 · fundraising $42
-
19 · Conferences, conventions and meetings
total $19,767 · program services $13,816 · management and general $4,000 · fundraising $1,951
-
22 · Depreciation, depletion and amortization
total $32,254 · program services $22,578 · management and general $9,676
-
23 · Insurance
total $31,220 · management and general $31,220
-
24a · Other expenses: TELECOMMUNICATIONS
total $27,368 · program services $12,816 · management and general $14,515 · fundraising $37
-
24b · Other expenses: OTHER EXPENSES
total $18,746 · program services $899 · management and general $17,847 · fundraising $0
-
24c · Other expenses: MEDICAL DATABASE
total $13,225 · program services $13,225 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES/SUBSCRIPTIONS/REFE
total $10,554 · program services $8,000 · management and general $2,554 · fundraising $0
-
24e · All other expenses
total $27,244 · program services $11,459 · management and general $8,526 · fundraising $7,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626,211 · end of year $1,223,390
-
2 · Savings and temporary cash investments
beginning of year $1,202,037 · end of year $156,351
-
3 · Pledges and grants receivable
end of year $10,000
-
4 · Accounts receivable
beginning of year $206,273 · end of year $309,733
-
9 · Prepaid expenses and deferred charges
beginning of year $6,113 · end of year $28,039
-
10a · Land, buildings and equipment: cost or other basis
$1,122,121
-
10b · Land, buildings and equipment: accumulated depreciation
$90,500
-
10c · Land, buildings and equipment, net
beginning of year $1,038,841 · end of year $1,031,621
-
12 · Investments: other securities
beginning of year $7,342 · end of year $1,098,792
-
15 · Other assets
beginning of year $1,641 · end of year $616
-
17 · Accounts payable and accrued expenses
beginning of year $26,015 · end of year $33,936
-
25 · Other liabilities
beginning of year $154,077 · end of year $410,136
-
27 · Net assets without donor restrictions
beginning of year $2,908,366 · end of year $3,414,470
Mission and programs · 2023
Mission
THE ASPEN HOPE CENTER'S MISSION IS TO EXTEND A BEACON OF HOPE TO THOSE IN EMOTIONAL CRISIS AND OFFER A CONTINUUM OF COMPREHENSIVE CARE WHILE STEADFASTLY WORKING TO DECREASE THE STIGMA OF MENTAL ILLNESS THROUGH EXPERT CLINICAL CARE, PUBLIC EDUCATION, COMMUNITY COLLABORATION AND OUTREACH.
Activities or mission (Part I)
(SEE SCHEDULE O)MENTAL HEALTH REFERRAL SERVICE WITH A FOCUS ON SUICIDE INTERVENTION, PREVENTION AND EMOTIONAL CRISIS ASSISTANCE THROUGH EXPERT CLINICAL TREATMENT, PUBLIC EDUCATION, COMMUNITY COLLABORATION AND OUTREACH.
-
PROVIDE A 24 HOUR HOTLINE SERVICE TO ASSIST INDIVIDUALS NEEDING HELP IN CRISIS SITUATIONS, ESPECIALLY SUICIDE PREVENTION. CALLS ARE ANSWERED BY LICENSED PROFESSIONALS WHOE REFER THE CALLER TO A MENTAL HEALTH PROVIDER. THE MAJORITY OF CALLS RECEIVED ARE CRISIS SITUATIONS. THE ORGANIZATION ALSO FOCUSES ON COMMUNITY EDUCATION AND PROVIDES SCHOOL-BASED PROGRAMS AND CLINICIANS.
Expenses $2,538,793 · Revenue $2,432,927
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandy InglehartSANDY INGLEHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kiki PeisachKIKI PEISACH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim GeibJIM GEIB
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lady FullerLADY FULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sallie BernardSALLIE BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim LaingJIM LAING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cavanaugh O'LearyCAVANAUGH O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven EsrickSTEVEN ESRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan ShamisJONATHAN SHAMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Mendel MintzRABBI MENDEL MINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy VandemarkNANCY VANDEMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle MuethingMICHELLE MUETHING
EXECUTIVE DIRECTOR
- Total calculated
- $209,944
- From this org
- $209,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,944
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $209,944
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- SCHEDULE J, PART II
- ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON, AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
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
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349301226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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