Civic Intelligence

Blue Mountain Counseling of Columbia County

EIN 76-0766147 • 501(c)3 • Dayton, WA

Profile

Blue Mountain Counseling of Columbia County's mission is to provide high quality prevention, treatment, and recovery services for individuals who are mentally ill, developmentally disabled, or chemically dependent.

211 E Washington AveDayton, WA 99328

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$100,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$951,864

Down $88,864 (-8.5%) from 2023

Liabilities

Up

$64,751

Up $13,538 (+26%) from 2023

Net Assets

Down

$887,113

Down $102,402 (-10%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$708,435

Down $24,714 (-3.4%) from 2023

Expenses

Up

$810,837

Up $44,718 (+5.8%) from 2023

Net Income

Down

-$102,402

Down $69,432 (-211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $487,915Liabilities 2012: $4,984Net Assets 2012: $482,9312012Assets 2013: $581,694Liabilities 2013: $31,745Net Assets 2013: $549,9492013Assets 2014: $584,630Liabilities 2014: $35,901Net Assets 2014: $548,7292014Assets 2015: $825,682Liabilities 2015: $31,335Net Assets 2015: $794,3472015Assets 2016: $782,367Liabilities 2016: $35,237Net Assets 2016: $747,1302016Assets 2017: $687,225Liabilities 2017: $50,063Net Assets 2017: $637,1622017Assets 2018: $626,836Liabilities 2018: $63,645Net Assets 2018: $563,1912018Assets 2019: $595,511Liabilities 2019: $29,493Net Assets 2019: $566,0182019Assets 2020: $798,360Liabilities 2020: $39,789Net Assets 2020: $758,5712020Assets 2021: $950,486Liabilities 2021: $67,966Net Assets 2021: $882,5202021Assets 2022: $1,093,289Liabilities 2022: $70,804Net Assets 2022: $1,022,4852022Assets 2023: $1,040,728Liabilities 2023: $51,213Net Assets 2023: $989,5152023Assets 2024: $951,864Liabilities 2024: $64,751Net Assets 2024: $887,1132024

Highlighted filing

2024

Assets$951,864
Liabilities$64,751
Net Assets$887,113
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $706,680Expenses 2012: $690,019Net Income 2012: $16,6612012Expenses 2013: $764,2482013Revenue 2014: $798,654Expenses 2014: $799,874Net Income 2014: -$1,2202014Revenue 2015: $1,059,052Expenses 2015: $813,434Net Income 2015: $245,6182015Revenue 2016: $764,523Expenses 2016: $811,740Net Income 2016: -$47,2172016Revenue 2017: $760,707Expenses 2017: $870,674Net Income 2017: -$109,9672017Revenue 2018: $841,896Expenses 2018: $915,867Net Income 2018: -$73,9712018Revenue 2019: $805,291Expenses 2019: $802,464Net Income 2019: $2,8272019Revenue 2020: $920,502Expenses 2020: $727,949Net Income 2020: $192,5532020Revenue 2021: $883,339Expenses 2021: $814,741Net Income 2021: $68,5982021Revenue 2022: $806,771Expenses 2022: $666,806Net Income 2022: $139,9652022Revenue 2023: $733,149Expenses 2023: $766,119Net Income 2023: -$32,9702023Revenue 2024: $708,435Expenses 2024: $810,837Net Income 2024: -$102,4022024

Highlighted filing

2024

Revenue$708,435
Expenses$810,837
Net Income-$102,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$951,864
Liabilities
$64,751
Net assets
$887,113
Revenue
$708,435
Expenses
$810,837
Net income
-$102,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$0.71$0.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.73$0.77$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.81$0.67$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.88$0.81$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.92$0.73$0.19
2019Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.81$0.80$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.06$0.56$0.84$0.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.76$0.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.75$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.06$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.80$0.80$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.76
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.71$0.69$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,059,052
Mission and Program Overview

Mission

Blue Mountain Counseling of Columbia County's mission is to provide high quality prevention, treatment, and recovery services for individuals who are mentally ill, developmentally disabled, or chemically dependent.

To provide high quality prevention, treatment, and recovery services for individuals who are mentally ill, developmentally disabled, or chemically dependent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,170$362,149▲ $42,979
Savings and Temporary Cash Investments$151,331$301,869▲ $150,538
Land, Buildings, and Equipment, Net$50,616$77,955▲ $27,339
Accounts Receivable$63,513$76,209▲ $12,696
Prepaid Expenses and Deferred Charges-$7,500-
Total Assets$584,630$825,682▲ $241,052
Liabilities
Accounts Payable and Accrued Expenses$35,901$31,335▼ $4,566
Total Liabilities$35,901$31,335▼ $4,566
Net Assets / Fund Balance
Unrestricted Net Assets$546,509$794,347▲ $247,838
Temporarily Rstr Net Assets$2,220$0▼ $2,220
Total Net Assets Fund Balance$548,729$794,347▲ $245,618
Total Liabilities and Net Assets / Fund Balance$584,630$825,682▲ $241,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,955$112,052$190,007
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Todd WagnerAgency Clinical Director (Outgoing)FT$68,789$9,393$78,182
Dimita Warren Non-VotingCEO/CFOFT$60,470$9,765$70,235
Chrisann ChristensenAgency Clinical DirectorFT$54,643$8,783$63,426

Board Members and Trustees

NameTitle
Phil HowardBoard Chair
Barbara CarltonPast Chair
Tim QuiggVice Chair
Jennifer Mathews Non-VotingBoard Secretary/Administratvie Assistant
Charles ReevesCommunity Member
Greg SkiffingtonCommunity Member
Judy RobertusCommunity Member
Michael McQuaryCommunity Member
Terry HesslerCommunity Member
Merle Jackson Non-VotingCounty Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,775
Program Service Revenue
$45,375
Investment Income
$538
Other Revenue
$1,364
All Other Contributions
$13,161
Change in Net Assets
$245,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,059,052
Total Revenue per Form 990
$1,059,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,175
Other Expenses$258,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,980$49,396-$284,376
Current Officers, Directors, Trustees, and Key Employees$148,917$31,305-$180,222
Office Expenses$75,646$5,225-$80,871
Payroll Taxes$37,364$7,854-$45,218
Other Employee Benefits$29,488$6,199-$35,687
Information Technology$28,320$5,953-$34,273
Depreciation Depletion$21,156--$21,156
Fees for Services Other$18,149$1,574-$19,723
Insurance$14,752$3,897-$18,649
Conferences and Meetings$12,003$358-$12,361
Fees for Services Accounting$10,018$2,107-$12,125
Occupancy$8,227$1,729-$9,956
Pension Plan Contributions$7,992$1,680-$9,672
Other Expenses$8,719$830-$9,549
Advertising$8,686$21-$8,707
Travel$4,043$238-$4,281
Fees for Services Legal-$525-$525
Total Functional Expenses$691,262$122,172$0$813,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,434
Total Expenses per Audited Statements$813,434
Total Expenses per Form 990$813,434
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, line 8B

“No individual committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Board gets copies of Form 990 prior to it being sent to the Internal Revenue Service. Form 990 is usually presented at a board meeting for discussion before filing.”

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

“Board members get copies of the policy and are required to disclose any conflicts.”

Form 990, Part VI, Section B, line 15

“The director and clinical director's pay is reviewed by the board of directors as part of the annual job performance review process similar to how other employees' performances are assessed.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Counseling of Columbia County
EIN
76-0766147
Phone
5093821164
Address
211 E Washington Ave, Dayton, WA 99328

Signing Officer

Name
Dimita Warren
Title
Director
Phone
5093821164
Signed
2016-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimita Warren
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
1

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison Gebers
Phone
5097351300
Raw XML AppendixShowing 400 of 459 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum05093821164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 E Washington Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099328
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IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Skiffington
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IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Robertus
IRS990/Form990PartVIISectionAGrp/PersonNm5Merle Jackson Non-Voting
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael McQuary
IRS990/Form990PartVIISectionAGrp/PersonNm7Phil Howard
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Hessler
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Quigg
IRS990/Form990PartVIISectionAGrp/PersonNm10Chrisann Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Dimita Warren Non-Voting
IRS990/Form990PartVIISectionAGrp/PersonNm12K Todd Wagner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary/Administratvie Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5County Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Agency Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Agency Clinical Director (Outgoing)
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03897
IRS990/InsuranceGrp/ProgramServicesAmt014752
IRS990/InsuranceGrp/TotalAmt018649
IRS990/InvestmentIncomeGrp/ExclusionAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077955
IRS990/LandBldgEquipCostOrOtherBssAmt0190007
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Blue Mountain Counseling of Columbia County's mission is to provide high quality prevention, treatment, and recovery services for individuals who are mentally ill, developmentally disabled, or chemically dependent.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0548729
IRS990/NetAssetsOrFundBalancesEOYAmt0794347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01729
IRS990/OccupancyGrp/ProgramServicesAmt08227
IRS990/OccupancyGrp/TotalAmt09956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05225
IRS990/OfficeExpensesGrp/ProgramServicesAmt075646
IRS990/OfficeExpensesGrp/TotalAmt080871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035687
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Business Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2830
IRS990/OtherExpensesGrp/ProgramServicesAmt013339
IRS990/OtherExpensesGrp/ProgramServicesAmt19463
IRS990/OtherExpensesGrp/ProgramServicesAmt28719
IRS990/OtherExpensesGrp/TotalAmt014609
IRS990/OtherExpensesGrp/TotalAmt111474
IRS990/OtherExpensesGrp/TotalAmt29549
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01364
IRS990/OtherRevenueTotalAmt01364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07854
IRS990/PayrollTaxesGrp/ProgramServicesAmt037364
IRS990/PayrollTaxesGrp/TotalAmt045218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07992
IRS990/PensionPlanContributionsGrp/TotalAmt09672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0Dimita Warren
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045375
IRS990/ProgSrvcAccomActy2Grp/Desc0Blue Mountain Counseling of Columbia County's chemical dependency program provided outpatient services and intensive outpatient services to individuals, families, or groups and offers alcohol and drug information school to youths, adults, and the elderly to decrease alcohol and drug abuse or dependency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020285
IRS990/ProgSrvcAccomActy3Grp/Desc0Partnership for success: Promoted awareness of alcohol and drug abuse among youths. Set up drop boxes for individuals to safely dispose of medications and other drugs. Collaborated with a coalition of community members to provide media, speakers, and other presentation formats to get information out to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prevention: Promoted community awareness of the cause and effect of alcohol and drug abuse among youths and worked to decrease the number of youths that start or continue to use alcohol and drugs, as well as educating adults on the effects of providing alcohol and drugs to youths. Provided prevention programs to communities in Prescott, Waitsburg, and Dayton. Worked within Hispanic communities in Prescott.Summer youth program and teen scene program: Offered a six-week summer program for youths, ages 5-12, that provided a structured program Monday through Friday, 8:30 AM - 5:00 PM aimed to promote bonding with other youths and to find other activities that do not include alcohol and drugs. The summer youth program also helped the local school district with the free lunch program. Without the summer youth program, the free lunch program would not be available.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0261715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054235
IRS990/PYRevenuesLessExpensesAmt0-1220
IRS990/PYSalariesCompEmpBnftPaidAmt0538159
IRS990/PYTotalExpensesAmt0799874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03820580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.88990
IRS990ScheduleA/PublicSupportTotal170Amt03820580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03820580
IRS990ScheduleA/TotalSupportAmt03821118
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/BookValueAmt077955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813434
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01059052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077955
IRS990ScheduleD/TotalExpensesPerForm990Amt0813434
IRS990ScheduleD/TotalRevenuePerForm990Amt01059052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No individual committee has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board gets copies of Form 990 prior to it being sent to the Internal Revenue Service. Form 990 is usually presented at a board meeting for discussion before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members get copies of the policy and are required to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director and clinical director's pay is reviewed by the board of directors as part of the annual job performance review process similar to how other employees' performances are assessed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584630
IRS990/TotalAssetsEOYAmt0825682
IRS990/TotalAssetsGrp/BOYAmt0584630
IRS990/TotalAssetsGrp/EOYAmt0825682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01011775
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035901
IRS990/TotalLiabilitiesEOYAmt031335
IRS990/TotalLiabilitiesGrp/BOYAmt035901
IRS990/TotalLiabilitiesGrp/EOYAmt031335

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