Building Hope Summit County FY2022 filing

Tax-deductible

Breckenridge, CO501(c)(3)Mental HealthEIN 83-1871119Revenue $1.8M in FY2022

On file with the IRSbuildinghopesummit.orgPo Box 6745, 80424-6745 · Breckenridge, COTax-exempt since May 2019Publicly supported charity — 170(b)(1)(A)(vi)

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Building Hope Summit County is a community-wide initiative designed to create a more coordinate, effective and responsive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in Summit County.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$108K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $137K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$108K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $686K
Looks good: 11 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$278K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+16% vs prior year
Spent
$1.7M
To programs
80%
Net assets
$375K
By yearFY2020–FY2024
Revenue
$1.8M
FY2022▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.8M
FY2023$2.2M
FY2024$2.2M
Expenses
$1.7M
FY2022▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.7M
FY2023$2.2M
FY2024$1.6M
Net assets
$375K
FY2022▲ +46%
Tap a bar for its year
Net assets by fiscal year
FY2020$158K
FY2021$256K
FY2022$375K
FY2023$372K
FY2024$935K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $1.3M Management & general 15% · $242K Fundraising 5% · $82K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $108K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$107,603Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Vice C
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Secret
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kellyn Ender’s $85K as Executive Director is at the 16th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer McAtamney——$107,603$100,500$82,000
Kellyn Ender$84,539$92,882———
Virginia Bradley———$4,125—
Laura Pierina Reyes———$2,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Building Hope Summit County executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves mental health system access, care, and support while reducing stigma in Summit County.

Questions for Building Hope Summit County

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2022
01

Building hope was founded to create a more coordinated, effective & responsive mental health system that promotes emotional health, reduces stigma, & improves access to care & support for everyone in summit county.

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 11 funders →
Grants paid · 13 grants · $298K · 2020–2023
Unitemized GrantFY2023$13,127
Unitemized GrantFY2022$92,530
Individual RecipientFY2022$14,725
Individual RecipientFY2022$12,500
Unitemized GrantFY2021$30,214
Individual RecipientFY2021$22,597
La CocinaFY2021$16,230
Individual RecipientFY2021$11,913
Individual RecipientFY2021$11,000
Unitemized GrantFY2020$49,538

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$526K
Other incomeLn 4–11$12K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.3M
Managementcol C$242K
Fundraisingcol D$82K
Owns and owesPt X
$375K
net assets · Ln 32
Cash and savingsLn 1–2$441K
Total assetsLn 16$653K
LiabilitiesLn 26$278K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$669K
Fees for servicesLn 2g$526K
Investment incomeLn 3$214
Other incomeLn 4–11$12K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
SavingsLn 2$441K
Cash and savings togetherLn 1–2$441K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$36K
Total assetsLn 16$653K
LiabilitiesLn 26$278K
Net assetsLn 32$375K
OperationsPt I, VI
EmployeesI 58
VolunteersI 6213
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$233K$441K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$302K$653K
LiabilitiesLn 26$46K$278K
Net assetsLn 32$256K$375K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$33K$33K
Grants to domestic individualsLn 2$93K$93K
Pay of current officers, directors and key staffLn 5$108K$54K$48K$5K
Other salaries and wagesLn 7$309K$209K$77K$24K
Pension plan contributionsLn 8$11K$7K$3K$738
Other employee benefitsLn 9$23K$14K$7K$2K
Payroll taxesLn 10$34K$21K$10K$2K
Accounting feesLn 11c$49K$49K
Other fees for servicesLn 11g$787K$785K$2K
Advertising and promotionLn 12$48K$48K
Office expensesLn 13$17K$17K
Information technologyLn 14$26K$26K
OccupancyLn 16$25K$25K
Conferences, conventions and meetingsLn 19$26K$26K
Depreciation, depletion and amortizationLn 22$54$54
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$63K$63K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$1.7M$1.3M$242K$82K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.2M$1.6M$563K$935K 990 PDF
FY2023 $2.2M$2.2M−$3K$372K 990 PDF
FY2022 Viewing $1.8M$1.7M$119K$375K 990 PDF
FY2021 $1.5M$1.4M$98K$256K 990 PDF
FY2020 $1.1M$1.2M−$94K$158K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,776,638 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,371,880$1,237,798
I-9 Program service revenuePrior year $154,388$526,218
I-10 Investment incomePrior year $257$214
I-11 Other revenuePrior year $139$12,408
I-12 Total revenuePrior year $1,526,664$1,776,638
I-13 Grants and similar amounts paidPrior year $108,414$125,580
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $356,240$483,613
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $964,127$1,048,465
I-18 Total expensesPrior year $1,428,781$1,657,658
I-19 Revenue less expensesPrior year $97,883$118,980
Part VI · Governance 13 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,776,638 across 8 lines filed
VIII-1e Government grants$669,275
VIII-1f All other contributions, gifts and grants$568,523
VIII-1h Total contributions, gifts and grants$1,237,798
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $526,218$526,218
VIII-3 Investment incomeExcluded from tax $214$214
VIII-8 Net income from fundraising eventsExcluded from tax $10,882$10,882
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,526$1,526
VIII-12 Total revenueRelated to mission $527,744 · Excluded from tax $11,096$1,776,638
Part IX · Statement of functional expenses $1,657,658 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $33,050$33,050
IX-2 Grants to domestic individualsPrograms $92,530$92,530
IX-5 Pay of current officers, directors and key staffPrograms $53,802 · Management $48,421 · Fundraising $5,380$107,603
IX-7 Other salaries and wagesPrograms $208,575 · Management $76,521 · Fundraising $23,773$308,869
IX-8 Pension plan contributionsPrograms $6,638 · Management $3,161 · Fundraising $738$10,537
IX-9 Other employee benefitsPrograms $14,203 · Management $6,763 · Fundraising $1,577$22,543
IX-10 Payroll taxesPrograms $21,458 · Management $10,218 · Fundraising $2,385$34,061
IX-11c Accounting feesManagement $48,808$48,808
IX-11g Other fees for servicesPrograms $784,543 · Management $2,325$786,868
IX-12 Advertising and promotionFundraising $47,989$47,989
IX-13 Office expensesManagement $17,401$17,401
IX-14 Information technologyPrograms $26,014$26,014
IX-16 OccupancyPrograms $24,910$24,910
IX-19 Conferences, conventions and meetingsManagement $26,374$26,374
IX-22 Depreciation, depletion and amortizationPrograms $54$54
IX-23 InsuranceManagement $1,910$1,910
IX-24 Other expenses (24a–d)Programs $62,562$62,562
IX-24e All other expensesPrograms $5,575$5,575
IX-25 Total functional expensesPrograms $1,333,914 · Management $241,902 · Fundraising $81,842$1,657,658
Part X · Balance sheet $652,931 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $232,791$441,420
X-3 Pledges and grants receivableStart of year $69,386$172,121
X-10c Land, buildings and equipment, net$3,183
X-15 Other assetsStart of year $100$36,207
X-16 Total assetsStart of year $302,277$652,931
X-17 Accounts payable and accrued expensesStart of year $40,326$92,123
X-19 Deferred revenue$137,000
X-25 Other liabilitiesStart of year $6,048$48,925
X-26 Total liabilitiesStart of year $46,374$278,048
X-27 Net assets without donor restrictionsStart of year $232,246$257,860
X-28 Net assets with donor restrictionsStart of year $23,657$117,023
X-32 Total net assets or fund balancesStart of year $255,903$374,883
X-33 Total liabilities and net assetsStart of year $302,277$652,931
Part XI · Reconciliation of net assets $374,883 net assets at year end
XI-1 Total revenue$1,776,638
XI-2 Total expenses$1,657,658
XI-3 Revenue less expenses$118,980
XI-4 Net assets at start of year$255,903
XI-10 Net assets at end of year$374,883

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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