Aspen Hope Center
- Assets
- $3.9m
- Revenue
- $4.0m
- Investments
- $1.1m
- Employees
- 50
- Location
- Basalt, CO
- Founding
- 05/2013
- Data as of
- 12/2023
- EIN
- 27-3703825
Organization Overview
Aspen Hope Center is located in Basalt, CO. The organization was established in 2013. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Aspen Hope Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen Hope Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Aspen Hope Center generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 23.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
(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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Inglehart President | OfficerTrustee | 5 | $0 |
Kiki Peisach Vice-President | OfficerTrustee | 2 | $0 |
Jim Geib Treasurer | OfficerTrustee | 2 | $0 |
Lady Fuller Secretary | Trustee | 2 | $0 |
Sallie Bernard Director | Trustee | 2 | $0 |
Jim Laing Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $692,900 |
| Related organizations | $0 |
| Government grants | $283,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,907 |
| Noncash contributions included in lines 1a–1f | $2,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,583,657 |
| Total Program Service Revenue | $2,416,482 |
| Investment income | $4,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,047 |
| Net Income from Fundraising Events | -$53,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,964,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $209,944 |
| Compensation of current officers, directors, key employees. | $147,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,512,448 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $195,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,235 |
| Fees for services: Accounting | $54,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,694 |
| Advertising and promotion | $16,180 |
| Office expenses | $10,758 |
| Information technology | $46,051 |
| Royalties | $0 |
| Occupancy | $66,235 |
| Travel | $44,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,767 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,254 |
| Insurance | $31,220 |
| All other expenses | $27,244 |
| Total functional expenses | $3,486,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,223,390 |
| Savings and temporary cash investments | $156,351 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $309,733 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,039 |
| Net Land, buildings, and equipment | $1,031,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,098,792 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $616 |
| Total assets | $3,858,542 |
| Accounts payable and accrued expenses | $33,936 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $410,136 |
| Total liabilities | $444,072 |
| Net assets without donor restrictions | $3,414,470 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,858,542 |