Behavioral Health Crisis Services Inc
- Assets
- $1.8m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Eagle, CO
- Founding
- Data as of
- 06/2023
- EIN
- 85-2425930
Organization Overview
Behavioral Health Crisis Services Inc, operating under the name Your Hope Center, is located in Eagle, CO. 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 06/2023, Your Hope Center employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Your 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 06/2023, Your Hope Center generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 43.6% each year . All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 52.6% per year over the past 3 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
IN COLLABORATION WITH COMMUNITY PARTNERS, YOUR HOPE CENTER CONNECTS INDIVIDUALS IN NEED TO IMMEDIATE CLINICAL SUPPORT TO PROMOTE STABILITY, RESILIENCY, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.).
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Benway Board President/executive Director | OfficerTrustee | 40 | $138,110 |
Aaron Ciszek Treasurer | OfficerTrustee | 1 | $0 |
Dana Erpelding Board Chair/board Secretary | OfficerTrustee | 1 | $0 |
Amy Gish Board Member | Trustee | 1 | $0 |
Kim Goodrich Board Member | Trustee | 1 | $0 |
Ryan Kenney Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $221,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $683,743 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $905,129 |
| Total Program Service Revenue | $3,278,531 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,183,660 |
| 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. | $138,111 |
| Compensation of current officers, directors, key employees. | $45,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,413,782 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,514 |
| Payroll taxes | $218,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,000 |
| Fees for services: Accounting | $10,796 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,189 |
| Advertising and promotion | $0 |
| Office expenses | $25,317 |
| Information technology | $213,026 |
| Royalties | $0 |
| Occupancy | $34,305 |
| Travel | $32,966 |
| 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 | $33,949 |
| All other expenses | $0 |
| Total functional expenses | $3,373,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,186 |
| Savings and temporary cash investments | $1,110,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $695,779 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,809,060 |
| Accounts payable and accrued expenses | $12,716 |
| 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 | $173,441 |
| Total liabilities | $186,157 |
| Net assets without donor restrictions | $1,622,903 |
| 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 | $1,809,060 |