Aspen-Abuse Support & Prevention Education Network
- Assets
- $962.3k
- Revenue
- $754.9k
- Investments
- $100.3k
- Employees
- 15
- Location
- Livingston, MT
- Founding
- 03/2001
- Data as of
- 06/2023
- 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 06/2023, Aspen-Abuse Support & Prevention Education Network employed 15 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 06/2023, Aspen-Abuse Support & Prevention Education Network generated $754.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.0% each year . All expenses for the organization totaled $561.3k during the year ending 06/2023. While expenses have increased by 25.8% per year over the past 6 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
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 | |
Bob Schleicher Chairman, | 2 | $0 | |
Dr Laurel Desnick Treasurer | 2 | $0 | |
Maryanne Vollers Secretary | 2 | $0 | |
Angela Nelmark Prior Ex Dir. | 40 | $4,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,559 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $721,795 |
| Noncash contributions included in lines 1a–1f | $72,386 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $753,354 |
| Total Program Service Revenue | $0 |
| Investment income | $1,572 |
| 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 | $754,926 |
| 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. | $83,212 |
| Compensation of current officers, directors, key employees. | $24,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,693 |
| Payroll taxes | $29,449 |
| Fees for services: Management | $2,013 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,357 |
| Office expenses | $26,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,975 |
| Travel | $2,959 |
| 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 | $55,417 |
| Insurance | $12,003 |
| All other expenses | $0 |
| Total functional expenses | $561,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,644 |
| Savings and temporary cash investments | $232,909 |
| 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 | $621,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,312 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $962,299 |
| Accounts payable and accrued expenses | -$824 |
| 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 | $0 |
| Total liabilities | -$824 |
| Net assets without donor restrictions | $963,123 |
| 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 | $962,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming Coalition Against Domestic Violence And Sexual Assault Laramie, WY | $570,905 | $3,301,557 |
Aspen-Abuse Support & Prevention Education Network Livingston, MT | $962,299 | $754,926 |
Hi-Lines Help For Abused Spouses Inc Conrad, MT | $652,273 | $283,733 |
Dawson County Domestic Violence Program Glendive, MT | $162,118 | $117,164 |
Women Escaping A Violent Environment Weave Custer, SD | $134,717 | $266,059 |
Richland County Coalition Against Domestic Violence Inc Sidney, MT | $382,068 | $180,753 |
Levanta Ministries Inc Eagle, ID | $51,241 | $0 |
Mini-Cassia Shelter Inc Burley, ID | $0 | $0 |