Aspen Hope Center
- Assets
- $2.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Basalt, CO
- Founding
- 05/2013
- Data as of
- 12/2021
- 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 12/2021, Aspen Hope Center employed 47 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 12/2021, Aspen Hope Center generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 25.3% 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
2021
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.
TRANSFER OF EAGLE AREA CASH & RECEIVABLE ASSETS TO EAGLE RIVER VALLEY HOPE CENTER FOR ESTABLISHING SERVICES AS AN INDEPENDENT ENTITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Muething Executive Director | 40 | $178,086 | |
Jim Geib Treasurer | OfficerTrustee | 2 | $0 |
Lady Fuller Secretary | OfficerTrustee | 2 | $0 |
Sandy Inglehart President | OfficerTrustee | 5 | $0 |
Steven Esrick Director | Trustee | 2 | $0 |
Cavanaugh O'leary Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $129,398 |
| Related organizations | $0 |
| Government grants | $348,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,566,273 |
| Noncash contributions included in lines 1a–1f | $115,157 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,043,767 |
| Total Program Service Revenue | $1,305,107 |
| Investment income | $257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,688 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,319,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| 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. | $178,085 |
| Compensation of current officers, directors, key employees. | $110,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,306,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $108,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,897 |
| Fees for services: Accounting | $34,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,232 |
| Advertising and promotion | $15,875 |
| Office expenses | $8,310 |
| Information technology | $18,171 |
| Royalties | $0 |
| Occupancy | $54,339 |
| Travel | $30,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,272 |
| Interest | $7,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,284 |
| Insurance | $19,934 |
| All other expenses | $13,095 |
| Total functional expenses | $2,583,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $631,113 |
| Savings and temporary cash investments | $490,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,573 |
| 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 | $28,886 |
| Net Land, buildings, and equipment | $1,014,464 |
| Investments—publicly traded securities | $10,321 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,990 |
| Total assets | $2,376,671 |
| Accounts payable and accrued expenses | $28,095 |
| 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 | $115,386 |
| Total liabilities | $143,481 |
| Net assets without donor restrictions | $2,233,190 |
| 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 | $2,376,671 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aspen Hope Center has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
William And Lynda Steere Foundation Westport, CT PURPOSE: BUDGET | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Crisis Services Inc Denver, CO | $4,327,714 | $12,739,254 |
Aspen Hope Center Basalt, CO | $2,376,671 | $3,319,083 |
Heartline Inc Oklahoma City, OK | $1,763,724 | $3,211,174 |
Bright Future Foundation For Eagle County Avon, CO | $5,925,885 | $2,474,938 |
Youth Futures Clearfield, UT | $3,712,362 | $2,204,258 |
Crisis Center Littleton, CO | $2,300,662 | $1,573,868 |
Behavioral Health Crisis Services Inc Eagle, CO | $553,159 | $1,412,283 |
New Mexico Suicide Intervention Santa Fe, NM | $1,282,076 | $1,065,686 |
Hope Crisis Center Fairbury, NE | $1,240,861 | $696,180 |
Alliance For Suicide Prevention Of Larimer County Fort Collins, CO | $319,673 | $694,540 |
Suicide Prevention Coalition Of Eagle Valley Eagle, CO | $458,853 | $811,448 |
Rise Against Suicide Lafayette, CO | $480,567 | $645,984 |