Civic Intelligence

Roots & Resilience

EIN 33-2260053 • Bozeman, MT

Pub. 78 EligibleNTEE T50

Profile

Empowering generations through healing connection and resilience. Community Mental Health Center providing outpatient mental health services.

2002 N 22nd Ave Ste 1Bozeman, MT 59718-3153
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

$62,583

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$62,583

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

$515,505

No earlier filing loaded for comparison.

Expenses

$452,922

No earlier filing loaded for comparison.

Net Income

$62,583

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2025: $62,583Liabilities 2025: $0Net Assets 2025: $62,5832025

Highlighted filing

2025

Assets$62,583
Liabilities$0
Net Assets$62,583
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2025: $515,505Expenses 2025: $452,922Net Income 2025: $62,5832025

Highlighted filing

2025

Revenue$515,505
Expenses$452,922
Net Income$62,583
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,583
Liabilities
$0
Net assets
$62,583
Revenue
$515,505
Expenses
$452,922
Net income
$62,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$5.16$4.53$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$515,505
Mission and Program Overview

Mission

Empowering generations through healing connection and resilience. Community Mental Health Center providing outpatient mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$49,800▲ $49,800
Cash and Non-Interest-Bearing Accounts$0$12,783▲ $12,783
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$62,583▲ $62,583
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$33,463▲ $33,463
Net Assets Without Donor Restrictions$0$29,120▲ $29,120
Total Net Assets Fund Balance$0$62,583▲ $62,583
Total Liabilities and Net Assets / Fund Balance$0$62,583▲ $62,583
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Chelsea TaylorExecutive Director Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,015
Program Service Revenue
$455,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,700
Change in Net Assets
$62,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,741
Salaries, Compensation, and Employee Benefits$53,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$341,251$0$0$341,251
Other Salaries and Wages$0$46,922$0$46,922
Occupancy$0$31,117$0$31,117
Payments to Affiliates$17,005$0$0$17,005
Office Expenses$0$8,593$0$8,593
Payroll Taxes$0$6,259$0$6,259
Insurance$1,258$0$0$1,258
Advertising$517$0$0$517
Total Functional Expenses$360,031$92,891$0$452,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“The organization documents the meetings and actions of its governing body by maintaining written meeting minutes and records of decisions. Minutes are prepared and retained in the organizations records. The organization does not currently maintain committees with authority to act on behalf of the governing body.”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roots & Resilience
EIN
33-2260053
Phone
9705710013
Address
2002 N 22ND AVE STE 1, Bozeman, MT 59718-3153

Signing Officer

Name
Chelsea Taylor
Title
Executive Director
Phone
7192560137
Signed
2026-03-11
Discuss with paid preparer
No

Organization Details

Formed
2025
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
4
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Payments to contracted mental health clinicians providing outpatient therapy services., $341251|”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03915
IRS990ScheduleA/SubstantialContributorsTotAmt056100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060015
IRS990ScheduleA/TotalSupportAmt060015
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization documents the meetings and actions of its governing body by maintaining written meeting minutes and records of decisions. Minutes are prepared and retained in the organizations records. The organization does not currently maintain committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Amount:| Payments to contracted mental health clinicians providing outpatient therapy services., $341251|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX, line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0MT
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IRS990/TotalContributionsAmt060015
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360031
IRS990/TotalProgramServiceRevenueAmt0455490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062583
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

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