Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0766147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$782,367
Down $43,315 (-5.2%) from 2015
Net Assets
Down$747,130
Down $47,217 (-5.9%) from 2015
Liabilities
Up$35,237
Up $3,902 (+12%) from 2015
Revenue
Down$764,523
Down $294,529 (-28%) from 2015
Expenses
Down$811,740
Down $1,694 (-0.2%) from 2015
Net Income
Down-$47,217
Down $292,835 (-119%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $362,149 | $345,549 | ▼ $16,600 |
| Savings and Temporary Cash Investments | $301,869 | $303,176 | ▲ $1,307 |
| Land, Buildings, and Equipment, Net | $77,955 | $87,023 | ▲ $9,068 |
| Accounts Receivable | $76,209 | $38,532 | ▼ $37,677 |
| Prepaid Expenses and Deferred Charges | $7,500 | $8,087 | ▲ $587 |
| Total Assets | $825,682 | $782,367 | ▼ $43,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,335 | $35,237 | ▲ $3,902 |
| Total Liabilities | $31,335 | $35,237 | ▲ $3,902 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $794,347 | $747,130 | ▼ $47,217 |
| Total Net Assets Fund Balance | $794,347 | $747,130 | ▼ $47,217 |
| Total Liabilities and Net Assets / Fund Balance | $825,682 | $782,367 | ▼ $43,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,023 | $137,986 | $225,009 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dimita Warren Non-Voting | CEO/CFO | FT | $58,138 | $10,428 | $68,566 |
| Jennifer Mathews Non-Voting | Board Secretary/Administra | FT | $28,866 | $2,925 | $31,791 |
| Name | Title |
|---|---|
| Charles Reeves | Board Chair |
| Judy Robertus | Vice Chair |
| Barbara Carlton | Community Member |
| Greg Skiffington | Community Member |
| Michael McQuary | Community Member |
| Phil Howard | Community Member |
| Terry Hessler | Community Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $577,307 |
| Other Expenses | $234,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,186 | $68,989 | - | $397,175 |
| Current Officers, Directors, Trustees, and Key Employees | $71,891 | $15,113 | - | $87,004 |
| Office Expenses | $55,565 | $3,965 | - | $59,530 |
| Payroll Taxes | $37,622 | $7,909 | - | $45,531 |
| Other Employee Benefits | $30,789 | $6,473 | - | $37,262 |
| Information Technology | $27,058 | $5,688 | - | $32,746 |
| Depreciation Depletion | $25,934 | - | - | $25,934 |
| Insurance | $14,138 | $2,972 | - | $17,110 |
| Fees for Services Accounting | $13,192 | $2,773 | - | $15,965 |
| Fees for Services Other | $12,739 | $2,679 | - | $15,418 |
| Pension Plan Contributions | $8,540 | $1,795 | - | $10,335 |
| Occupancy | $7,796 | $1,639 | - | $9,435 |
| Advertising | $9,399 | - | - | $9,399 |
| Fees for Services Legal | $6,495 | $1,365 | - | $7,860 |
| Conferences and Meetings | $6,719 | - | - | $6,719 |
| Other Expenses | $4,872 | $1,083 | - | $5,955 |
| Travel | $1,626 | - | - | $1,626 |
| Total Functional Expenses | $688,525 | $123,215 | $0 | $811,740 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $811,740 |
| Total Expenses per Audited Statements | $811,740 |
| Total Expenses per Form 990 | $811,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No individual committee has authority to act on behalf of the governing body.”
“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.”
“Board members get copies of the policy and are required to disclose any conflicts.”
“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.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide high quality prevention, treatment, and recovery services for individuals who are mentally ill, developmentally disabled, or chemically dependent. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9399 |
| IRS990/AllOtherContributionsAmt | 0 | 23355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dimita Warren |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093821164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 E Washington Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99328 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 726853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1306 |
| IRS990/CYOtherExpensesAmt | 0 | 234433 |
| IRS990/CYOtherRevenueAmt | 0 | 5044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 577307 |
| IRS990/CYTotalExpensesAmt | 0 | 811740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25934 |
| IRS990/Desc | 0 | Blue Mountain Counseling of Columbia County provided mental health outpatient services and medication management to youths, adults, elderly individuals, families, and groups. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 487884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7860 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15418 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2925 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Carlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Skiffington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Robertus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael McQuary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Phil Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Terry Hessler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dimita Warren Non-Voting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Mathews Non-Voting |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 28866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Community Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Community Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Community Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Community Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Community Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Secretary/Administra |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 703498 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 764523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5688 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32746 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225009 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 794347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 747130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1996 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37262 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Business Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5955 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5044 |
| IRS990/OtherRevenueTotalAmt | 0 | 5044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45531 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8540 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8087 |
| IRS990/PrincipalOfficerNm | 0 | Dimita Warren |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31320 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Blue 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/ExpenseAmt | 0 | 60794 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26242 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Partnership 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/ExpenseAmt | 0 | 47553 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5044 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Prevention: 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: The summer youth program provided a six-week summer program fro 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 helped the local school district with the free lunch program. Without the summer youth program, the free lunch program would not be available.The Teen Scene Program is offered for youths, ages 13-18 (high school), to provide activities in an effort to prevent involivement in illegal activities that could result in entering the juvenile system. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 92294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1011775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 538 |
| IRS990/PYOtherExpensesAmt | 0 | 258259 |
| IRS990/PYOtherRevenueAmt | 0 | 1364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245618 |
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| IRS990/PYTotalRevenueAmt | 0 | 1059052 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5078 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303176 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3863670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1844 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 323408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3863670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3863670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3865514 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225009 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 811740 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 764523 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 811740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 764523 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 764523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 811740 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No individual committee has authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members get copies of the policy and are required to disclose any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 782367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 825682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 782367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 726853 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 688525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 811740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 794347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 747130 |
| IRS990/TotalOtherCompensationAmt | 0 | 13353 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 92294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 688525 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31320 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87004 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 764523 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 782367 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/TravelGrp/TotalAmt | 0 | 1626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 794347 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 747130 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 211 E Washington Ave |
| IRS990/USAddress/CityNm | 0 | Dayton |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99328 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.