Aspen-Abuse Support & Prevention Education Network
- Assets
- $856.1k
- Revenue
- $591.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Livingston, MT
- Founding
- 03/2001
- Data as of
- 06/2022
- EIN
- 81-0534941
Organization Overview
Aspen-Abuse Support & Prevention Education Network is located in Livingston, MT. The organization was established in 2001. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Aspen-Abuse Support & Prevention Education Network employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen-Abuse Support & Prevention Education Network 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 06/2022, Aspen-Abuse Support & Prevention Education Network generated $591.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $432.4k during the year ending 06/2022. While expenses have increased by 17.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A CARING AND DEDICATED NON-PROFIT ORGANIZATION PROVIDING SHELTER, SUPPORT, REFERRALS, AND ADVOCACY TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN MEAGHER, PARK AND SWEET GRASS COUNTIES OF MONTANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND OTHER SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE.
SUPPORT FOR THE EDUCATION HEALTH AND ORGANIZATION THRU GRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Barret Executive Director | 40 | $36,081 | |
Angela Nelmark Prior Ex Dir. | 40 | $4,260 | |
Bob Schleicher Chairman, | 2 | $0 | |
Dr Laurel Desnick Treasurer | 2 | $0 | |
Maryanne Vollers Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,155 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,966 |
| Noncash contributions included in lines 1a–1f | $62,432 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $589,121 |
| Total Program Service Revenue | $0 |
| Investment income | $2,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,335 |
| 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. | $73,792 |
| Compensation of current officers, directors, key employees. | $22,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,651 |
| Payroll taxes | $38,732 |
| Fees for services: Management | $2,163 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,774 |
| Office expenses | $13,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,660 |
| Travel | $2,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,119 |
| Insurance | $8,806 |
| All other expenses | $0 |
| Total functional expenses | $432,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,329 |
| Savings and temporary cash investments | $213,885 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $630,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $856,149 |
| Accounts payable and accrued expenses | $5,926 |
| Grants payable | $8,000 |
| 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 | $0 |
| Total liabilities | $13,926 |
| Net assets without donor restrictions | $842,223 |
| 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 | $856,149 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Aspen-Abuse Support & Prevention Education Network has recieved totaling $323,723.
| Awarding Organization | Amount |
|---|---|
Park County Community Foundation Livingston, MT PURPOSE: Unrestricted support. | $159,258 |
Kendeda Fund Wilmington, DE PURPOSE: THE NEW ASPEN SAFE HOUSE FUND | $50,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $45,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $27,000 |
Pride Foundation Seattle, WA PURPOSE: SUPPORT LGBT COMMUNITY | $14,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming Coalition Against Domestic Violence And Sexual Assault Laramie, WY | $160,110 | $2,290,153 |
Dawson County Domestic Violence Program Glendive, MT | $390,633 | $476,583 |
Aspen-Abuse Support & Prevention Education Network Livingston, MT | $856,149 | $591,335 |
Hi-Lines Help For Abused Spouses Inc Conrad, MT | $727,631 | $73,130 |
Women Escaping A Violent Environment Weave Custer, SD | $90,894 | $276,610 |
Richland County Coalition Against Domestic Violence Inc Sidney, MT | $382,068 | $180,753 |
Mini-Cassia Shelter Inc Burley, ID | $673,272 | $645,495 |
Levanta Ministries Inc Eagle, ID | $84,211 | $0 |