Civic Intelligence

Mountain Counseling and Training Inc.

990 • Fiscal year 2023 • EIN 27-2704133

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization ProfileWWW.MOUNTAINCOUNSELING.ORG
PO Box 6300Crestline, CA 92325

(909) 336-3330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,830

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$718,865

Up $348,807 (+94%) from 2022

Net Assets

Up

$316,045

Up $331,251 (+2178%) from 2022

Liabilities

Up

$402,820

Up $17,556 (+4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$1,488,186

Up $643,360 (+76%) from 2022

Expenses

Up

$1,156,935

Up $340,731 (+42%) from 2022

Net Income

Up

$331,251

Up $302,629 (+1057%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $8,487Liabilities 2012: $3,052Net Assets 2012: $5,4352012Assets 2018: $218,247Liabilities 2018: $306,614Net Assets 2018: -$88,3672018Assets 2019: $230,873Liabilities 2019: $316,304Net Assets 2019: -$85,4312019Assets 2020: $390,668Liabilities 2020: $351,934Net Assets 2020: $38,7342020Assets 2021: $527,829Liabilities 2021: $571,657Net Assets 2021: -$43,8282021Assets 2022: $370,058Liabilities 2022: $385,264Net Assets 2022: -$15,2062022Assets 2023: $718,865Liabilities 2023: $402,820Net Assets 2023: $316,0452023Assets 2024: $753,066Liabilities 2024: $398,922Net Assets 2024: $354,1442024

Highlighted filing

2023

Assets$718,865
Liabilities$402,820
Net Assets$316,045
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $134,237Expenses 2012: $128,802Net Income 2012: $5,4352012Revenue 2018: $500,559Expenses 2018: $544,123Net Income 2018: -$43,5642018Revenue 2019: $941,323Expenses 2019: $938,387Net Income 2019: $2,9362019Revenue 2020: $1,199,999Expenses 2020: $1,075,834Net Income 2020: $124,1652020Revenue 2021: $937,629Expenses 2021: $1,020,191Net Income 2021: -$82,5622021Revenue 2022: $844,826Expenses 2022: $816,204Net Income 2022: $28,6222022Revenue 2023: $1,488,186Expenses 2023: $1,156,935Net Income 2023: $331,2512023Revenue 2024: $1,486,004Expenses 2024: $1,447,905Net Income 2024: $38,0992024

Highlighted filing

2023

Revenue$1,488,186
Expenses$1,156,935
Net Income$331,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,488,186
Mission and Program Overview

Mission

For clients, staff and collaborators to play to their strengths, overcome their challenges, and effectively carry out their life missions through individual, family and group therapy and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$267,319$256,170▼ $11,149
Cash and Non-Interest-Bearing Accounts$63,025$188,596▲ $125,571
Loans From Officers Directors$77,886$77,886→ $0
Prepaid Expenses and Deferred Charges$9,810$10,379▲ $569
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$370,058$718,865▲ $348,807
Other Assets Total$29,904$263,720▲ $233,816
Liabilities
Other Liabilities$252,745$263,720▲ $10,975
Accounts Payable and Accrued Expenses$54,633$61,214▲ $6,581
Total Liabilities$385,264$402,820▲ $17,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,206$316,045▲ $331,251
Total Net Assets Fund Balance$-15,206$316,045▲ $331,251
Total Liabilities and Net Assets / Fund Balance$370,058$718,865▲ $348,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,541$7,541
Other Assets Org$263,720--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HarrigtonCEOFT$91,830$91,830
Stephen TildenCFOFT$25,934$25,934
Bethany EvansSecretary-$3,330$3,330

Board Members and Trustees

NameTitle
Jordan ZaratePresident
Alex BolbolianMember
Cecelia Ponce De LeonMember
Samuel BaneyMember
Colin EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,214
Program Service Revenue
$1,121,155
Investment Income
$0
Other Revenue
$33,817
All Other Contributions
$10,816
Change in Net Assets
$331,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,488,186
Total Revenue per Form 990
$1,488,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,780
Other Expenses$191,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,825$113,976-$711,801
Current Officers, Directors, Trustees, and Key Employees$96,875$24,219-$121,094
Payroll Taxes$57,564$11,544-$69,108
Other Employee Benefits$59,891$3,886-$63,777
Occupancy$39,359$12,526-$51,885
Fees for Services Accounting-$23,220-$23,220
Insurance$19,886$1,266-$21,152
Interest$6,687$5,294-$11,981
Fees for Services Other$11,069$747-$11,816
Office Expenses$5,250$583-$5,833
Travel$4,322$480-$4,802
Fees for Services Legal-$4,386-$4,386
Other Expenses$1,577$175-$1,752
All Other Expenses$470$1-$471
Total Functional Expenses$953,043$203,892$0$1,156,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,935
Total Expenses per Audited Statements$1,156,935
Total Expenses per Form 990$1,156,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael and Becky BeaversFormer OfficerBuilding LeaseNo$33,123

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,886$77,886→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$263,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“2 of the board members are married, colin and bethany evans”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a 3rd party. The board has assigned the review to the ceo who reviews with the cfo.”

Form 990, Part VI, Section B, Line 12C

“Mct requires board members and key employees to sign and reafirm compliance annually.”

Form 990, Part VI, Section B, Line 15

“Top management's compensation includes a review and approval by independent board members, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“Mct makes governing documents and policies available to the public by request and as required by law.”

Form 990, Part VI, Section C, Line 19

“Mct makes governing documents and policies available to the public by request and as required by law.”

Filing and Contact Details

Filer

Filer Name
Mountain Counseling & Training Inc
EIN
27-2704133
Phone
9093363330
Address
PO BOX 6300, CRESTLINE, CA 92325

Signing Officer

Name
Stephen Tilden
Title
CFO
Phone
9093363330
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tilden
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
12

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction and the state of california. The organizations federal income tax returns for the prior three tax years remain subject to examination by the internal revenue service. The organizations california income tax returns for the prior four tax years remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061214
IRS990/AccountsReceivableGrp/BOYAmt0267319
IRS990/AccountsReceivableGrp/EOYAmt0256170
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR CLIENTS, STAFF AND COLLABORATORS TO PLAY TO THEIR STRENGTHS, OVERCOME THEIR CHALLENGES, AND EFFECTIVELY CARRY OUT THEIR LIFE MISSIONS THROUGH INDIVIDUAL, FAMILY AND GROUP THERAPY AND COUNSELING.
IRS990/AllOtherContributionsAmt010816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0470
IRS990/AllOtherExpensesGrp/TotalAmt0471
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN TILDEN
IRS990/BooksInCareOfDetail/PhoneNum09093363330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6300
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESTLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092325
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt063025
IRS990/CashNonInterestBearingGrp/EOYAmt0188596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024219
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121094
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191155
IRS990/CYOtherRevenueAmt033817
IRS990/CYProgramServiceRevenueAmt01121155
IRS990/CYRevenuesLessExpensesAmt0331251
IRS990/CYSalariesCompEmpBnftPaidAmt0965780
IRS990/CYTotalExpensesAmt01156935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01488186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOOL AGE TREATMENT SERVICES - THERAPY SERVICES AND LIFE SKILLS CLASSES FOR SCHOOL AGED CHILDREN AND YOUTH (5-21) WHO ARE EXPERIENCING DIFFICULTIES DUE TO MENTAL HEALTH DISORDERS. STRENGTHS-BASED, INDIVIDUALIZED SERVICES TO ADDRESS DEPRESSION, ANXIETY, TRAUMATIC EXPERIENCES, OR OTHER MENTAL HEALTH STRUGGLES AND HELP STUDENTS REACH THEIR POTENTIAL AT SCHOOL AND IN THE COMMUNITY. CAN ALSO INCLUDE ACADEMIC COACHING AND CLASSES IF NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0293559
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023220
IRS990/FeesForServicesAccountingGrp/TotalAmt023220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04386
IRS990/FeesForServicesLegalGrp/TotalAmt04386
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0747
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011069
IRS990/FeesForServicesOtherGrp/TotalAmt011816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDAN ZARATE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX BOLBOLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CECELIA PONCE DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL BANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA HARRIGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN TILDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt691830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0322398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01488186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01266
IRS990/InsuranceGrp/ProgramServicesAmt019886
IRS990/InsuranceGrp/TotalAmt021152
IRS990/InterestGrp/ManagementAndGeneralAmt05294
IRS990/InterestGrp/ProgramServicesAmt06687
IRS990/InterestGrp/TotalAmt011981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07541
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt077886
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt077886
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR CLIENTS, STAFF AND COLLABORATORS TO PLAY TO THEIR STRENGTHS, OVERCOME THEIR CHALLENGES, AND EFFECTIVELY CARRY OUT THEIR LIFE MISSIONS THROUGH INDIVIDUAL, FAMILY AND GROUP THERAPY AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-15206
IRS990/NetAssetsOrFundBalancesEOYAmt0316045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012526
IRS990/OccupancyGrp/ProgramServicesAmt039359
IRS990/OccupancyGrp/TotalAmt051885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/ProgramServicesAmt05250
IRS990/OfficeExpensesGrp/TotalAmt05833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029904
IRS990/OtherAssetsTotalGrp/EOYAmt0263720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063777
IRS990/OtherExpensesGrp/Desc0BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt032809
IRS990/OtherExpensesGrp/ProgramServicesAmt114303
IRS990/OtherExpensesGrp/ProgramServicesAmt25156
IRS990/OtherExpensesGrp/ProgramServicesAmt31577
IRS990/OtherExpensesGrp/TotalAmt032809
IRS990/OtherExpensesGrp/TotalAmt115892
IRS990/OtherExpensesGrp/TotalAmt25156
IRS990/OtherExpensesGrp/TotalAmt31752
IRS990/OtherLiabilitiesGrp/BOYAmt0252745
IRS990/OtherLiabilitiesGrp/EOYAmt0263720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033817
IRS990/OtherRevenueTotalAmt033817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711801
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011544
IRS990/PayrollTaxesGrp/ProgramServicesAmt057564
IRS990/PayrollTaxesGrp/TotalAmt069108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010379
IRS990/PrincipalOfficerNm0STEPHEN TILDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUCCESS FIRST
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL AGED TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ASSISTNACE SVC
IRS990/ProgramServiceRevenueGrp/Desc3WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc4CASH CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415489
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESS FIRST EARLY WRAPAROUND - THERAPY SERVICES, LIFE SKILLS, AND COPING SKILLS DEVELOPMENT FOR SCHOOL AGED CHILDREN AND YOUTH (5-21) WHO ARE EXPERIENCING SEVERE DIFFICULTY DUE TO MENTAL HEALTH DISORDERS AND EMOTIONAL DISTURBANCES. STRENGTHS-BASED, INDIVIDUAL, AND FAMILY CENTERED SERVICES TO ADDRESS DEPRESSION, ANXIETY, TRAUMATIC EXPERIENCES AND OTHER MENTAL HEALTH STRUGGLES AND HELP STUDENTS REACH THEIR POTENTIAL AT SCHOOL, AT HOME, AND IN THE COMMUNITY. BUILDS A CHILD AND FAMILY TEAM. INCLUDES CRISIS INTERVENTION SERVICES, SAFETY PLANNING, FAMILY THERAPY, AND ACADEMIC COACHING IF NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0474061
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ASSISTANCE PROGRAM - PREVENTION AND EARLY INTERVENTION SERVICES FOR STUDENTS WHO ARE SHOWING EARLY SIGNS OF MENTAL HEALTH DISORDERS. STRENGTHS-BASED SERVICES TO ASSIST AND SUPPORT STUDENTS WITH LIFE SKILLS AND COPING STRATEGIES FOR ANGER MANAGEMENT, DEPRESSION, ANXIETY, AND TRAUMA RECONCILIATION. CAN ALSO INCLUDE ACADEMIC COACHING AND CLASSED IF NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0279188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189989
IRS990/PYOtherRevenueAmt03483
IRS990/PYProgramServiceRevenueAmt0782543
IRS990/PYRevenuesLessExpensesAmt028622
IRS990/PYSalariesCompEmpBnftPaidAmt0626215
IRS990/PYTotalExpensesAmt0816204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0331251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01121155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0875438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01046860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0910517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04736513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt05374634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01454369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0841343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01199999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0941323
IRS990ScheduleA/Total509Grp/TotalAmt05374634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01488186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01199999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0941323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05411963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01156935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263720
IRS990ScheduleD/TotalExpensesPerForm990Amt01156935
IRS990ScheduleD/TotalLiabilityAmt0263720
IRS990ScheduleD/TotalRevenuePerForm990Amt01488186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156935
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL AND BECKY BEAVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033123
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL BEAVERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt077886
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 OF THE BOARD MEMBERS ARE MARRIED, COLIN AND BETHANY EVANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A 3RD PARTY. THE BOARD HAS ASSIGNED THE REVIEW TO THE CEO WHO REVIEWS WITH THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCT REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AND REAFIRM COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MCT MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST AND AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MCT MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST AND AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,865
Liabilities
$402,820
Net assets
$316,045
Revenue
$1,488,186
Expenses
$1,156,935
Net income
$331,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.49$1.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$1.49$1.16$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$0.84$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.57$0.04$0.94$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.35$0.04$1.20$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.09$0.50$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13$0.13$0.01