Crested Butte State Of Mind
- Assets
- $477.5k
- Revenue
- $247.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Crested Butte, CO
- Founding
- Data as of
- 12/2023
- EIN
- 84-3477504
Organization Overview
Crested Butte State Of Mind is located in Crested Butte, CO. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crested Butte State Of Mind 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, Crested Butte State Of Mind generated $247.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $195.4k during the year ending 12/2023. 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
OUR MISSION IS TO CONNECT OUR COMMUNITY TO RESOURCES, EDUCATION AND FREE COUNSELING SCHOLARSHIPS TO IMPROVE MENTAL WELLNESS, ELIMINATE STIGMA AND LOWER THE RATE OF SUICIDE IN THE GUNNISON VALLEY. TOGETHER WITH OUR COMMUNITY, CB STATE OF MIND IS WORKING TO ADDRESS THE GROWING MENTAL HEALTH CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKS TO BUILD THE INFRASTRUCTURE NEEDED TO FACILITATE SYSTEM COORDINATION AND IMPROVE ACCESS TO MENTAL HEALTH SERVICES TO THE GUNNISON VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Kramer Secretary | OfficerTrustee | 0 | $0 |
Stevie Kramer Board Member | Trustee | 0 | $0 |
Michael Linehan President | OfficerTrustee | 0 | $0 |
Dr Jennifer Sanderford MD Board Member | Trustee | 0 | $0 |
Elizabeth Smith Board Member | Trustee | 0 | $0 |
Rusty Spinney Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,500 |
| Total Program Service Revenue | $149,121 |
| Investment income | $0 |
| 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 | $976 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,917 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,135 |
| Compensation of current officers, directors, key employees. | $6,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,621 |
| Office expenses | $638 |
| Information technology | $1,198 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $526 |
| 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 | $0 |
| Insurance | $1,936 |
| All other expenses | $45 |
| Total functional expenses | $195,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,114 |
| Savings and temporary cash investments | $0 |
| 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 | $348 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $477,462 |
| Accounts payable and accrued expenses | $67,918 |
| Grants payable | $103,800 |
| 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 | $171,718 |
| Net assets without donor restrictions | $0 |
| 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 | $305,744 |
| Total liabilities and net assets/fund balances | $477,462 |