Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Student Health Options
990 • Fiscal year 2019 • EIN 27-0401462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$268,105
Up $236,830 (+757%) from 2018
Net Assets
Up$255,092
Up $226,525 (+793%) from 2018
Liabilities
Up$13,013
Up $10,305 (+381%) from 2018
Revenue And Expenses
Revenue
Up$816,104
Up $86,525 (+12%) from 2018
Expenses
Down$589,579
Down $201,461 (-25%) from 2018
Net Income
Up$226,525
Up $287,986 (+469%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 12, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $816,104
Mission and Program Overview
Mission
To provide primary physical and mental healthcare to the students
Advancing the success of students by addressing their physical, emotional and social needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,793 | $259,338 | ▲ $245,545 |
| Land, Buildings, and Equipment, Net | $11,732 | $8,767 | ▼ $2,965 |
| Inventories for Sale or Use | $5,750 | - | - |
| Total Assets | $31,275 | $268,105 | ▲ $236,830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,708 | $10,013 | ▲ $7,305 |
| Other Liabilities | - | $3,000 | - |
| Total Liabilities | $2,708 | $13,013 | ▲ $10,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,567 | $255,092 | ▲ $226,525 |
| Total Net Assets Fund Balance | $28,567 | $255,092 | ▲ $226,525 |
| Total Liabilities and Net Assets / Fund Balance | $31,275 | $268,105 | ▲ $236,830 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,767 | $17,126 | $25,893 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Hopwood | President |
| Christy Krutulis | Board Member |
| Dave Gordon | Board Member |
| Gina Ohnstad | Board Member |
| John Cress | Board Member |
| Marci Knauft Ma | Board Member |
| Melani Mangum Rn | Board Member |
| Ted Koehler | Board Member |
| Wendy Hernandez Jd | Board Member |
| Alison Kirby Md | Ex Officio |
| Linda Brown | Secretary |
| Jolene Riggs | Treasurer |
| Holly Howard | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $774,523
- Program Service Revenue
- $41,547
- Investment Income
- $34
- Other Revenue
- $0
- All Other Contributions
- $506,358
- Change in Net Assets
- $226,525
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $60,072 | Hrs Times Volunteer Rate |
| Real Estate Commercial | 1 | $46,428 | Fair Market Value - Rent |
| Total Noncash Contributions | 3 | $106,500 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,895 |
| Other Expenses | $137,684 |
| Total Fundraising Expense | $13,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,240 | $80,524 | $7,672 | $415,436 |
| Occupancy | $56,146 | $2,145 | - | $58,291 |
| Payroll Taxes | $31,248 | $2,606 | $2,605 | $36,459 |
| Fees for Services Management | $2,008 | $14,338 | - | $16,346 |
| Insurance | $4,583 | $1,664 | - | $6,247 |
| All Other Expenses | $1,015 | $3,750 | - | $4,765 |
| Other Expenses | $4,838 | $3,395 | $3,109 | $3,109 |
| Office Expenses | $374 | $2,640 | - | $3,014 |
| Depreciation Depletion | $2,112 | $855 | - | $2,967 |
| Fees for Services Accounting | - | $2,778 | - | $2,778 |
| Travel | $743 | $1,465 | - | $2,208 |
| Advertising | - | $569 | - | $569 |
| Conferences and Meetings | $106 | $22 | - | $128 |
| Total Functional Expenses | $456,002 | $120,191 | $13,386 | $589,579 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reimbursable Expenses | $3,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The executive director reviews the preliminary 990 with the accountant to ensure it is complete and accurate. The 990 and financial statements are reviewed by the board of directors treasurer. Once reviewed board approval is provided to the accountant to submit as evidenced by signature of the board of directors president.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors monitors monthly financial information for potential conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors conducts a performance review of the executive director annually. Based on performance, the executive directors contract is renewed and if warranted compensation is amended as determined through this review process.”
Form 990, Page 6, Part VI, Line 15B
“Officers of the organization do not receive compensation. Key employees compensation is also based on performance evaluations performed by the executive director and approved or denied by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“The board meeting minutes and actions taken as well as organizational policies and procedures are available for public review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Student Health Options
- EIN
- 27-0401462
- Phone
- 5095295661
- Address
- PO BOX 1075, WALLA WALLA, WA 99362
Signing Officer
- Name
- Sharon Hopwood
- Title
- President
- Phone
- 5095295661
- Signed
- 2020-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharon Hopwood
- Formed
- 2009
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 25
- Volunteers
- 23
Preparer
- Firm
- Jt Bolander CPA LLC
- Address
- 30 W MAIN ST STE 204, WALLA WALLA, WA 99362
- Preparer
- Jeffrey T Bolander CPA
- Phone
- 5093013941
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Expenses: 102,890 including grants of: 77,797 revenue :30,731 description: provided mental healthcare to 199 students at blue ridge elementary school. In addition, there was 6,012 in donated goods and services. Expenses: 81,192 including grants of: 12,331 revenue: 46,262 description: provided physical and mental health services to approximately 269 students and at pioneer middle school. Expenses: 51,917 including grants of: 14,560 revenue: 32,820 description: provided physical and mental health services to approximately 269 students and staff at walla walla high school. In addition, there was 23,128 in donated goods and services. Expenses: 54,484 including grants of: 12,331 revenue: 26,653 description: provided mental health services to approximately 236 students at blue ridge elementary school. Expenses: 38,026 including grants of: 65,353 revenue: 29,296 description: provided acute physical and mental health services to approximately 296 students at lincoln high school. In addition, there was 11,782 in donated goods and services.”
Raw XML AppendixShowing 400 of 446 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE SUCCESS OF STUDENTS BY ADDRESSING THEIR PHYSICAL, EMOTIONAL AND SOCIAL NEEDS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 569 |
| IRS990/AllOtherContributionsAmt | 0 | 506358 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4765 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095291692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1075 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 137684 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451895 |
| IRS990/CYTotalExpensesAmt | 0 | 589579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 816104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2967 |
| IRS990/Desc | 0 | PROVIDED PHYSICAL AND MENTAL HEALTH SERVICES TO THE STUDENTS OF WALLA WALLA HIGH SCHOOL FOR APPROXIMATELY 267 STUDENT VISITS. IN ADDITION, THERE WERE 8,650 IN DONATED GOODS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2778 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14338 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.11 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.35 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY KRUTULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANI MANGUM RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCI KNAUFT MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON KIRBY MD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4583 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES TO THE STUDENTS OF THE WALLA WALLA SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255092 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 106500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58291 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415436 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON HOPWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED PHYSICAL AND MENTAL HEALTH SERVICES TO THE STUDENTS OF LINCOLN HIGH SCHOOL. APPROXIMATELY 450 STUDENT VISITS. IN ADDITION, THERE WERE 3,175 IN DONATED GOODS AND SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11257 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66877 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED PHYSICAL AND MENTAL HEALTH SERVICES TO THE STUDENTS OF PIONEER MIDDLE SCHOOL. APPROXIMATELY 793 STUDENT VISITS. IN ADDITION, THERE WERE 3,175 IN DONATED PROGRAM GOODS. PROVIDED MENTAL HEALTH SERVICES IN A PILOT PROGRAM TO THE STUDENTS OF GARRISON MIDDLE SCHOOL AND SHARPTEIN ELEMENTARY. AND, PROVIDED MENTAL HEALTH SERVICES TO THE STUDENTS OF BLUE RIDGE ELEMENTARY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6460 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 64736 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES: 102,890 INCLUDING GRANTS OF: 77,797 REVENUE :30,731 DESCRIPTION: PROVIDED MENTAL HEALTHCARE TO 199 STUDENTS AT BLUE RIDGE ELEMENTARY SCHOOL. IN ADDITION, THERE WAS 6,012 IN DONATED GOODS AND SERVICES. EXPENSES: 81,192 INCLUDING GRANTS OF: 12,331 REVENUE: 46,262 DESCRIPTION: PROVIDED PHYSICAL AND MENTAL HEALTH SERVICES TO APPROXIMATELY 269 STUDENTS AND AT PIONEER MIDDLE SCHOOL. EXPENSES: 51,917 INCLUDING GRANTS OF: 14,560 REVENUE: 32,820 DESCRIPTION: PROVIDED PHYSICAL AND MENTAL HEALTH SERVICES TO APPROXIMATELY 269 STUDENTS AND STAFF AT WALLA WALLA HIGH SCHOOL. IN ADDITION, THERE WAS 23,128 IN DONATED GOODS AND SERVICES. EXPENSES: 54,484 INCLUDING GRANTS OF: 12,331 REVENUE: 26,653 DESCRIPTION: PROVIDED MENTAL HEALTH SERVICES TO APPROXIMATELY 236 STUDENTS AT BLUE RIDGE ELEMENTARY SCHOOL. EXPENSES: 38,026 INCLUDING GRANTS OF: 65,353 REVENUE: 29,296 DESCRIPTION: PROVIDED ACUTE PHYSICAL AND MENTAL HEALTH SERVICES TO APPROXIMATELY 296 STUDENTS AT LINCOLN HIGH SCHOOL. IN ADDITION, THERE WAS 11,782 IN DONATED GOODS AND SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 424654 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 380640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 693177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 344223 |
| IRS990/PYOtherExpensesAmt | 0 | 311284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135533 |
| IRS990/PYTotalExpensesAmt | 0 | 791040 |
| IRS990/PYTotalRevenueAmt | 0 | 729579 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 774523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2383024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2806018 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211720 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139297 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71977 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 422994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 774523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2806018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2824292 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REIMBURSABLE EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PERS SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | HRS TIMES VOLUNTEER RATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 60072 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE - RENT |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 46428 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES: 102,890 INCLUDING GRANTS OF: 77,797 REVENUE :30,731 DESCRIPTION: PROVIDED MENTAL HEALTHCARE TO 199 STUDENTS AT BLUE RIDGE ELEMENTARY SCHOOL. IN ADDITION, THERE WAS 6,012 IN DONATED GOODS AND SERVICES. EXPENSES: 81,192 INCLUDING GRANTS OF: 12,331 REVENUE: 46,262 DESCRIPTION: PROVIDED PHYSICAL AND MENTAL HEALTH SERVICES TO APPROXIMATELY 269 STUDENTS AND AT PIONEER MIDDLE SCHOOL. EXPENSES: 51,917 INCLUDING GRANTS OF: 14,560 REVENUE: 32,820 DESCRIPTION: PROVIDED PHYSICAL AND MENTAL HEALTH SERVICES TO APPROXIMATELY 269 STUDENTS AND STAFF AT WALLA WALLA HIGH SCHOOL. IN ADDITION, THERE WAS 23,128 IN DONATED GOODS AND SERVICES. EXPENSES: 54,484 INCLUDING GRANTS OF: 12,331 REVENUE: 26,653 DESCRIPTION: PROVIDED MENTAL HEALTH SERVICES TO APPROXIMATELY 236 STUDENTS AT BLUE RIDGE ELEMENTARY SCHOOL. EXPENSES: 38,026 INCLUDING GRANTS OF: 65,353 REVENUE: 29,296 DESCRIPTION: PROVIDED ACUTE PHYSICAL AND MENTAL HEALTH SERVICES TO APPROXIMATELY 296 STUDENTS AT LINCOLN HIGH SCHOOL. IN ADDITION, THERE WAS 11,782 IN DONATED GOODS AND SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE PRELIMINARY 990 WITH THE ACCOUNTANT TO ENSURE IT IS COMPLETE AND ACCURATE. THE 990 AND FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS TREASURER. ONCE REVIEWED BOARD APPROVAL IS PROVIDED TO THE ACCOUNTANT TO SUBMIT AS EVIDENCED BY SIGNATURE OF THE BOARD OF DIRECTORS PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MONITORS MONTHLY FINANCIAL INFORMATION FOR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. BASED ON PERFORMANCE, THE EXECUTIVE DIRECTORS CONTRACT IS RENEWED AND IF WARRANTED COMPENSATION IS AMENDED AS DETERMINED THROUGH THIS REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION. KEY EMPLOYEES COMPENSATION IS ALSO BASED ON PERFORMANCE EVALUATIONS PERFORMED BY THE EXECUTIVE DIRECTOR AND APPROVED OR DENIED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEETING MINUTES AND ACTIONS TAKEN AS WELL AS ORGANIZATIONAL POLICIES AND PROCEDURES ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 31275 |
| IRS990/TotalAssetsEOYAmt | 0 | 268105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 774523 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13386 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 456002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255092 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 424654 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 380640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 456002 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41547 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41581 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 816104 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 268105 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/TravelGrp/TotalAmt | 0 | 2208 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 28567 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $268,105
- Liabilities
- $13,013
- Net assets
- $255,092
- Revenue
- $816,104
- Expenses
- $589,579
- Net income
- $226,525