CONNECT SUMMIT COUNTY

EIN: 812075871 501(c)(3) Mental Health

PARK CITY, UT

Total Revenue
$305,070
Total Expenses
$379,616
Total Assets
$212,725
Net Assets
$205,684
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
UT
Principal Officer
BROOKS ADDICOTT
Phone
4357764357
Tax Period
2022-01-01 to 2022-12-31

CONNECT SUMMIT COUNTY, founded in 2016, is a small nonprofit in the Mental Health sector that reported $305K in total revenue in fiscal year 2022. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $380K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO CREATE A WELL-INFORMED AND STIGMA-FREE COMMUNITY WITH ACCESS TO MENTAL HEALTH SERVICES FOR ALL RESIDENTS OF SUMMIT COUNTY, UTAH.

Program Service Accomplishments

Program 1
Expenses: $106,352

ACCESS TO MENTAL HEALTH RESOURCES IMPROVING ACCESS TO MENTAL HEALTH RESOURCES IS CORE TO CONNECT SUMMIT COUNTY'S MISSION OF CREATING A WELL-INFORMED AND STIGMA-FREE COMMUNITY WITH ACCESS TO MENTAL...

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ACCESS TO MENTAL HEALTH RESOURCES IMPROVING ACCESS TO MENTAL HEALTH RESOURCES IS CORE TO CONNECT SUMMIT COUNTY'S MISSION OF CREATING A WELL-INFORMED AND STIGMA-FREE COMMUNITY WITH ACCESS TO MENTAL HEALTH SERVICES FOR ALL. THIS MEANS THE NECESSARY MENTAL HEALTH SERVICES MUST BE IN PLACE; PEOPLE MUST BE ABLE TO EASILY FIND THESE SERVICES; THE SERVICES MUST BE HIGH QUALITY; AND THE SERVICES MUST BE AFFORDABLE AND CULTURALLY COMPETENT. CONNECT'S TEAM IS ACUTELY AWARE OF THE URGENCY OF ADDRESSING MENTAL ILLNESS. WE WORK TO PROVIDE SUMMIT, WASATCH, AND SALT LAKE COUNTY, UTAH COMMUNITY MEMBERS WITH FREE EDUCATIONAL PROGRAMING, ASSISTANCE IN NAVIGATING THE MENTAL HEALTHCARE SYSTEM, FINANCIAL ASSISTANCE FOR THERAPY, MENTAL HEALTH AWARENESS CAMPAIGNS, ACCESS TO PROVIDERS, ACCESS TO SUPPORT GROUPS, AND ADVOCACY FOR SYSTEM CHANGES. THESE SERVICES ARE OFFERED IN BOTH ENGLISH AND SPANISH. ONE OF CONNECT'S SIGNATURE SUCCESSES IS THE MENTAL HEALTH RESOURCE GUIDE. THIS GUIDE IS AVAILABLE IN BOTH SPANISH AND ENGLISH, AND HAS VERSIONS ONLINE AND IN-PRINT. THE GUIDE CONSISTS OF A FLUID DIRECTORY OF MENTAL HEALTH SERVICES ALONG WITH MENTAL HEALTH TOOL KITS THAT HELP PEOPLE SELF-NAVIGATE. LAUNCHED IN THE BEGINNING OF 2022, THE DIRECTORY FEATURES A LISTING OF LOCAL MENTAL HEALTH PROVIDERS, SUPPORTS, AND RESOURCES IN SUMMIT COUNTY. WE CONTINUOUSLY UPDATE THE GUIDE SO THAT IT REFLECTS THE MOST RELEVANT AND CURRENT INFORMATION. ANOTHER ONE OF CONNECT SUMMIT COUNTY'S UNIQUE SERVICES IS ITS MENTAL HEALTH ADVOCACY SERVICES, CREATED IN 2018. OUR MENTAL HEALTH ADVOCATES RESPOND TO BOTH PHONE CALLS AND EMAILS FROM COMMUNITY MEMBERS SEEKING ASSISTANCE NAVIGATING MENTAL HEALTH RESOURCES IN BOTH SPANISH AND ENGLISH. THIS SERVICE IS AN EVIDENCE-BASED PRACTICE THAT HAS BEEN DEMONSTRATED TO INCREASE ENGAGEMENT WITH SERVICES, EXTEND CLINICAL IMPACT, AND EXPAND CLINICAL CAPACITY. IT HAS ALSO BEEN SHOWN TO HELP DECREASE STIGMA SURROUNDING MENTAL ILLNESS. FROM JANUARY 1, 2022-DECEMBER 2022, CONNECT'S MENTAL HEALTH RESOURCE LINE AVERAGED 5-7 CALLS PER MONTH. ONE YEAR LATER, THE PHONE LINE RECEIVED 18 CALLS PER MONTH. CURRENTLY, IN 2023, WE HAVE SERVED AROUND 200 INDIVIDUALS FROM THE MENTAL HEALTH RESOURCE LINE IN 2023. WE MEASURE THIS OBJECTIVE BY UTILIZING THE GOOGLE FORMS TRACKING SHEET THAT WE CURRENTLY USE TO MONITOR THE NUMBER OF CALLS RECEIVED PER MONTH, IN ADDITION TO THE ZIP CODE WHERE THE CLIENT IS LIVING, THE CONTACT METHOD (PHONE/EMAIL/TEXT), WHO THE PERSON IS CALLING FOR (SELF/FAMILY/FRIEND/BUSINESS ASSOCIATE/SCHOOL ADVISOR/OTHER), THE REASON FOR THE CALL (BASIC NEEDS/CRISIS/SEEKING MEDICATION/SEEKING TREATMENT, ETC.), TYPE OF MENTAL HEALTH CONCERN (SUICIDE IDEATION/STRESS/ANXIETY/DEPRESSION/BI-POLAR, ETC.). THIS DATA TRACKING IS USED BY ALL OF OUR COMMUNITY PARTNERS AND ASSISTS IN GUIDING THE STRATEGIES AND TACTICS SET BY THESE ORGANIZATIONS.

Program 2
Expenses: $21,269

FINANCIAL ASSISTANCE PROGRAM CONNECT'S FINANCIAL ASSISTANCE PROGRAM IS A NEWER INITIATIVE THAT PROVIDES FUNDING FOR THERAPY FOR INDIVIDUALS WHO OTHERWISE CANNOT AFFORD IT DUE TO A LACK OF INCOME OR...

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FINANCIAL ASSISTANCE PROGRAM CONNECT'S FINANCIAL ASSISTANCE PROGRAM IS A NEWER INITIATIVE THAT PROVIDES FUNDING FOR THERAPY FOR INDIVIDUALS WHO OTHERWISE CANNOT AFFORD IT DUE TO A LACK OF INCOME OR INSURANCE. THIS PROGRAM, AVAILABLE IN BOTH ENGLISH AND SPANISH, ALLOWS APPLICANTS TO APPLY FOR FINANCIAL ASSISTANCE BY EXPLAINING THEIR FINANCIAL SITUATION AND MENTAL HEALTH STRUGGLE. OUR MENTAL HEALTH ADVOCATES THEN REVIEW THE APPLICATION AND GENERALLY APPROVE THE APPLICANT TO RECEIVE FUNDING AT A RATE OF 85/SESSION FOR UP TO 12 SESSIONS. IN CERTAIN CIRCUMSTANCES, AN APPLICANT MAY APPLY FOR AN EXTENSION TO RECEIVE ADDITIONAL FUNDING. THIS PROGRAM BENEFITS COMMUNITY MEMBERS WHO MAY NOT HAVE OTHERWISE SOUGHT HELP FOR MENTAL HEALTH ISSUES. FROM THE INCEPTION OF CONNECT'S FINANCIAL ASSISTANCE PROGRAM IN MARCH 2022 - MARCH 2023, WE HAD APPROXIMATELY 30 APPLICATIONS. WE STRIVE TO INCREASE THIS NUMBER TO 60 PER YEAR, A 50% INCREASE. ALREADY IN 2023, WE HAVE HAD OVER 40 APPLICANTS, AND PROVIDED THOUSANDS OF DOLLARS IN FUNDING FOR THERAPY FOR SOME OF THESE INDIVIDUALS. WE WILL CONTINUE TO TRACK THIS NUMBER IN AN EXCEL SPREADSHEET THAT IS UPDATED EACH TIME A PERSON FILLS OUT AN APPLICATION AND IS ACCEPTED. WE ALSO TRACK IF THE CLIENT IS A FIRST-TIME APPLICANT OR IS REQUIRING AN EXTENSION OF SERVICES.

Program 3
Expenses: $85,079

EDUCATION AND ADVOCACY BY RESPONDING TO THE VOICE OF THE PEOPLE OF SUMMIT COUNTY TO INCREASE ADVOCACY EFFORTS AND INFLUENCE MENTAL HEALTH PUBLIC POLICY, CONNECT SUMMIT COUNTY HAS ADDRESSED UNMET...

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EDUCATION AND ADVOCACY BY RESPONDING TO THE VOICE OF THE PEOPLE OF SUMMIT COUNTY TO INCREASE ADVOCACY EFFORTS AND INFLUENCE MENTAL HEALTH PUBLIC POLICY, CONNECT SUMMIT COUNTY HAS ADDRESSED UNMET MENTAL HEALTH NEEDS. CONNECT SUMMIT COUNTY ACTIVELY ENGAGES COMMUNITY PARTNERS, BRAND AMBASSADORS, AND VOLUNTEERS TO ATTEND PUBLIC MEETINGS TO CHAMPION MENTAL HEALTH POLICY AND PARTICIPATES IN ONGOING ADVOCACY TO CITIZENS AND LOCAL GOVERNMENT FOR IMPROVED MENTAL HEALTH SERVICES. COLLABORATION HAS BEEN KEY TO OUR GROWTH IN THE COMMUNITY, AND WE ARE NOW CONSIDERED THE "HUB" FOR CONNECTING COMMUNITY MEMBERS TO THE VAST AMOUNT OF MENTAL HEALTH RESOURCES IN SUMMIT AND WASATCH COUNTIES. OUR COMMUNITY PARTNERS RELY ON US TO HELP PROMOTE THEIR PROGRAMS AND EVENTS, AND THIS HAS ALSO FOSTERED THE EXPANSION INTO THE LATINX COMMUNITY. THANKS TO OUTREACH BY OUR SPANISH SPEAKING MENTAL HEALTH ADVOCATE AND OUR PREVIOUS SPANISH SPEAKING PROGRAM DIRECTOR FROM ARGENTINA, WE WERE ABLE TO CONNECT WITH THE SPANISH-SPEAKING COMMUNITIES WHO HAVE NOT FELT COMFORTABLE TALKING ABOUT MENTAL HEALTH NOR SEEKING SERVICES FOR MENTAL HEALTH CONCERNS, AND WE ARE NOW WORKING TO EMBED CULTURALLY COMPETENT INFORMATION IN ALL OF CONNECT'S MENTAL HEALTH PROGRAMMING. THIS JUNE WE PARTNERED WITH PC ARTS COUNCIL FOR THE LATINO ARTS FESTIVAL IN PARK CITY. THIS EVENT BROUGHT HUNDREDS OF ENGLISH AND SPANISH-SPEAKING COMMUNITY MEMBERS TO CELEBRATE LATINX ARTS AND ARTISTS FROM AROUND THE WORLD. CONNECT HOSTED THE FIRST "BIEN E ESTAR" (WELL BEING) TENT WHICH INCLUDED COMMUNITY PARTNERS WHO HAVE AT LEAST ONE SPANISH-SPEAKING PROGRAM REPRESENTATIVE PRESENT THEIR RESOURCES TO FESTIVAL ATTENDEES. IT INCLUDED WELLNESS EVENTS FOCUSED ON DE-STIGMATIZING MENTAL HEALTH WHILE ENCOURAGING SELF-CARE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $304,658
Program Service Revenue $0
Investment Income $152
Other Revenue $260
TOTAL REVENUE $305,070

Expense Breakdown

Grants Paid $0
Salaries & Benefits $264,527
Fundraising Expenses $75,249
Program Expenses $212,700
Other Expenses $115,089
TOTAL EXPENSES $379,616

Year-over-Year Comparison

2022 2021 Change
Revenue $305,070 $494,943 -0.4%
Expenses $379,616 $360,800 +0.1%
Net Income $-74,546 $134,143 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
7
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIE HERRON CHAIR 1.00
Officer Director
$0 $0 $0
SANDRA MORE CO VICE-CHAI 1.50
Officer Director
$0 $0 $0
KATHY MEYER CO VICE-CHAI 1.50
Officer Director
$0 $0 $0
BROOKS ADDICOTT CO VICE-CHAI 1.50
Officer Director
$0 $0 $0
CAROLINE NURSE SECRETARY 0.38
Officer Director
$0 $0 $0
FRANK FENDLER TREASURER 0.06
Officer Director
$0 $0 $0
IAN CROSSLAND TREASURER 0.06
Officer Director
$0 $0 $0
BRIAN KAHN BOARD MEMBER 0.06
Director
$0 $0 $0
LAUREN ZIAKS BOARD MEMBER 0.06
Director
$0 $0 $0
JOHN HANRAHAN BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $305,070 $379,616 $212,725 $-74,546
2021 $494,943 $360,800 $282,285 $134,143
2020 $376,523 $326,597 $346,816 $49,926
2019 $281,249 $226,908 $95,406 $54,341
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