Civic Intelligence

Aware Inc.

990 • Fiscal year 2015 • EIN 81-0360391

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

205 E Park StAnaconda, MT 59711

(406) 563-8117

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.41x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

15th percentile

-7.7%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,928,523

Down $404,624 (-1.8%) from 2014

Net Assets

Down

$7,101,502

Down $2,703,999 (-28%) from 2014

Liabilities

Up

$14,827,021

Up $2,299,375 (+18%) from 2014

Revenue

Down

$35,787,775

Down $1,514,737 (-4.1%) from 2014

Expenses

Up

$38,549,672

Up $2,055,346 (+5.6%) from 2014

Net Income

Down

-$2,761,897

Down $3,570,083 (-442%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,211,938Liabilities 2010: $7,376,074Net Assets 2010: $6,835,8642010Assets 2011: $15,859,979Liabilities 2011: $8,647,762Net Assets 2011: $7,212,2172011Assets 2012: $16,856,512Liabilities 2012: $8,859,534Net Assets 2012: $7,996,9782012Assets 2013: $19,137,468Liabilities 2013: $10,203,564Net Assets 2013: $8,933,9042013Assets 2014: $22,333,147Liabilities 2014: $12,527,646Net Assets 2014: $9,805,5012014Assets 2015: $21,928,523Liabilities 2015: $14,827,021Net Assets 2015: $7,101,5022015Assets 2016: $22,372,120Liabilities 2016: $15,065,219Net Assets 2016: $7,306,9012016Assets 2017: $22,174,591Liabilities 2017: $15,209,822Net Assets 2017: $6,964,7692017Assets 2018: $21,627,333Liabilities 2018: $15,552,015Net Assets 2018: $6,075,3182018Assets 2019: $21,688,424Liabilities 2019: $13,249,687Net Assets 2019: $8,438,7372019Assets 2020: $29,490,756Liabilities 2020: $18,328,110Net Assets 2020: $11,162,6462020Assets 2021: $32,257,411Liabilities 2021: $13,231,325Net Assets 2021: $19,026,0862021Assets 2022: $35,424,475Liabilities 2022: $12,378,636Net Assets 2022: $23,045,8392022Assets 2023: $35,530,822Liabilities 2023: $12,363,119Net Assets 2023: $23,167,7032023Assets 2024: $35,580,439Liabilities 2024: $11,242,625Net Assets 2024: $24,337,8142024

Highlighted filing

2015

Assets$21,928,523
Liabilities$14,827,021
Net Assets$7,101,502

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $30,063,1792010Expenses 2011: $32,249,6792011Expenses 2012: $32,979,4642012Expenses 2013: $34,345,1532013Revenue 2014: $37,302,512Expenses 2014: $36,494,326Net Income 2014: $808,1862014Revenue 2015: $35,787,775Expenses 2015: $38,549,672Net Income 2015: -$2,761,8972015Revenue 2016: $39,068,197Expenses 2016: $38,907,243Net Income 2016: $160,9542016Revenue 2017: $40,145,684Expenses 2017: $40,408,834Net Income 2017: -$263,1502017Revenue 2018: $36,346,195Expenses 2018: $37,280,674Net Income 2018: -$934,4792018Revenue 2019: $36,394,541Expenses 2019: $34,031,122Net Income 2019: $2,363,4192019Revenue 2020: $37,330,898Expenses 2020: $34,606,989Net Income 2020: $2,723,9092020Revenue 2021: $44,947,144Expenses 2021: $37,083,704Net Income 2021: $7,863,4402021Revenue 2022: $44,186,362Expenses 2022: $40,166,609Net Income 2022: $4,019,7532022Revenue 2023: $45,795,087Expenses 2023: $45,673,223Net Income 2023: $121,8642023Revenue 2024: $48,414,489Expenses 2024: $47,244,378Net Income 2024: $1,170,1112024

Highlighted filing

2015

Revenue$35,787,775
Expenses$38,549,672
Net Income-$2,761,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$35,796,622
Mission and Program Overview

Mission

A.w.a.r.e., inc., a private, non-profit corporation, provides quality community-based services to persons with challenging mental, emotional, and in some cases, physical needs who would otherwise be served in a more restrictive setting, or perhaps would not be served at all. We work to ensure that the people we serve achieve maximum independence, productivity, and integration into the community.

A.w.a.r.e., inc. A private, non-profit corporation, provides quality community-based services to persons with challenging mental, emotional, and in some cases, physical needs who would otherwise be served in a more restrictive setting, or perhaps would not be served at all. We work to ensure that the people we serve achieve maximum independence, productivity, and integration into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,636,719$16,689,849▲ $53,130
Accounts Receivable$3,598,798$3,450,096▼ $148,702
Cash and Non-Interest-Bearing Accounts$507,849$555,965▲ $48,116
Savings and Temporary Cash Investments$530,410$183,266▼ $347,144
Inventories for Sale or Use$36,291$36,291→ $0
Total Assets$22,333,147$21,928,523▼ $404,624
Other Assets Total$1,023,080$1,013,056▼ $10,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,213,861$11,544,414▲ $2,330,553
Accounts Payable and Accrued Expenses$1,835,377$1,871,098▲ $35,721
Other Liabilities$1,478,408$1,411,509▼ $66,899
Total Liabilities$12,527,646$14,827,021▲ $2,299,375
Net Assets / Fund Balance
Unrestricted Net Assets$9,805,501$7,101,502▼ $2,703,999
Total Net Assets Fund Balance$9,805,501$7,101,502▼ $2,703,999
Total Liabilities and Net Assets / Fund Balance$22,333,147$21,928,523▼ $404,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,981,798$3,409,826$15,391,624
Other Land Buildings$645,347$1,880,371$2,525,718
Equipment$1,009,480$1,118,085$2,127,565
Leasehold Improvements$1,642,171$483,352$2,125,523
Land$1,411,053-$1,411,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence P NoonanChief Executive OfficerFT$248,812$12,196$261,008
Leonard Kendall LantzMedical DirectorFT$182,694$12,168$194,862
Geri Francisco-wyantDirector of Management OprFT$160,162$14,739$174,901
Jeff FolsomChief of OperationsFT$152,917$13,668$166,585
Thomas R HoffmanPsychiatristFT$160,554$5,398$165,952
Jessica SternPsychiatristFT$150,511$6,301$156,812

Board Members and Trustees

NameTitle
John HaffeyPresident
Al SmithVice President
Barbara AndreozziMember
Jesse LaslovichMember
Marlene HolayterMember
Russell CarstensMember
Stephen AddingtonMember
Cheryl ZobenicaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridger Child & Adolescent PsychiatryPsychiatric Services1940 WEST DICKERSON STE 207, Bozeman, MT 59718$118,272
Revenue and Support

Revenue Composition

Contributions and Grants
$121,708
Program Service Revenue
$35,656,711
Investment Income
$9,356
Other Revenue
$0
All Other Contributions
$121,708
Change in Net Assets
$-2,761,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,787,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,623
Total Revenue per Audited Statements
$35,906,398
Total Revenue per Form 990
$35,787,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,690,887
Other Expenses$8,858,785
Total Fundraising Expense$94,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,465,009$1,350,855-$22,815,864
Other Employee Benefits$2,815,050$225,003-$3,040,053
Payroll Taxes$2,542,500$203,219-$2,745,719
All Other Expenses$1,558,251$347,818-$1,906,069
Occupancy$1,233,799$82,466-$1,316,265
Current Officers, Directors, Trustees, and Key Employees$493,460$416,702$94,981$1,005,143
Depreciation Depletion-$955,810-$955,810
Fees for Services Other$369,472$386,187-$755,659
Travel$658,380$48,269-$706,649
Interest-$504,854-$504,854
Insurance$438,127$36,845-$474,972
Other Expenses$429,069$3,198-$432,267
Pension Plan Contributions$77,883$6,225-$84,108
Advertising$54,916$12,607-$67,523
Total Functional Expenses$33,689,745$4,764,946$94,981$38,549,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,610,397
Expenses per Audited Statements$38,549,672
Total Expenses per Form 990$38,549,672
Expenses Not Reported on Form 990$60,725
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jaci NoonanFamily Member of Larry Noonan, Current OfficerEmploymentNo$98,041
Steve FranciscoFamily Member of Geri Francisco-wyant, Current OfficerEmploymentNo$69,851
Pat NoonanFamily Member of Larry Noonan, Current OfficerEmploymentNo$62,510
Greg WyantFamily Member of Geri Francisco-wyant, Current OfficerEmploymentNo$29,350
Beth WurmFamily Member of Larry Noonan, Current OfficerEmploymentNo$16,568
Abbey FranciscoFamily Member of Geri Francisco-wyant, Current OfficerEmploymentNo$12,973
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plans$936,036
Compensated Absences$343,223
Due to Dphhs$80,000
Due to Mt Home Ownership Initiative$27,633
Unearned Income$24,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11

The 990 will be presented at a board meeting after it is approved by the finance committee and the executive committee and the return is filed.

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

Conflict of interest issues are reviewed each year by the board at the annual meeting.

Form 990, Part VI, Section B, Line 15

A salary study and compensation survey are conducted. The consultant works with the board to execute the executive contract.

Form 990, Part VI, Section C, Line 18

The organization documents and annual form 990 are available on the a.w.a.r.e., inc website or upon request.

Form 990, Part VI, Section C, Line 19

The organization documents are available on the website or upon request.

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
81-0360391
Phone
4065638117
Address
205 E PARK ST, ANACONDA, MT 59711

Signing Officer

Name
Geri Francisco-wyant
Title
Chief Financial Officer
Phone
4065638117
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Francisco-wyant
Formed
1976
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
1,332
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization is not a private foundation. With few exceptions, the organziation is no longer subject to examinations by federal tax authorities for years before 2011.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF MANAGEMENT OPR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09900
IRS990/GrossReceiptsAmt035796622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036845
IRS990/InsuranceGrp/ProgramServicesAmt0438127
IRS990/InsuranceGrp/TotalAmt0474972
IRS990/InterestGrp/ManagementAndGeneralAmt0504854
IRS990/InterestGrp/TotalAmt0504854
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036291
IRS990/InvestmentIncomeGrp/ExclusionAmt08303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016636719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016689849
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IRS990/LegalDomicileStateCd0MT
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A.W.A.R.E., INC., A PRIVATE, NON-PROFIT CORPORATION, PROVIDES QUALITY COMMUNITY-BASED SERVICES TO PERSONS WITH CHALLENGING MENTAL, EMOTIONAL, AND IN SOME CASES, PHYSICAL NEEDS WHO WOULD OTHERWISE BE SERVED IN A MORE RESTRICTIVE SETTING, OR PERHAPS WOULD NOT BE SERVED AT ALL. WE WORK TO ENSURE THAT THE PEOPLE WE SERVE ACHIEVE MAXIMUM INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09213861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011544414
IRS990/NetAssetsOrFundBalancesBOYAmt09805501
IRS990/NetAssetsOrFundBalancesEOYAmt07101502
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082466
IRS990/OccupancyGrp/ProgramServicesAmt01233799
IRS990/OccupancyGrp/TotalAmt01316265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01023080
IRS990/OtherAssetsTotalGrp/EOYAmt01013056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02815050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03040053
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE EXPE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRODUCTION AND MANUFACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33198
IRS990/OtherExpensesGrp/ProgramServicesAmt0692151
IRS990/OtherExpensesGrp/ProgramServicesAmt1426923
IRS990/OtherExpensesGrp/ProgramServicesAmt2434755
IRS990/OtherExpensesGrp/ProgramServicesAmt3429069
IRS990/OtherExpensesGrp/TotalAmt0693033
IRS990/OtherExpensesGrp/TotalAmt1546204
IRS990/OtherExpensesGrp/TotalAmt2499480
IRS990/OtherExpensesGrp/TotalAmt3432267
IRS990/OtherLiabilitiesGrp/BOYAmt01478408
IRS990/OtherLiabilitiesGrp/EOYAmt01411509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01350855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021465009
IRS990/OtherSalariesAndWagesGrp/TotalAmt022815864
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203219
IRS990/PayrollTaxesGrp/ProgramServicesAmt02542500
IRS990/PayrollTaxesGrp/TotalAmt02745719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077883
IRS990/PensionPlanContributionsGrp/TotalAmt084108
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERI FRANCISCO-WYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0GRP HOMES & YTH CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022392588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110889955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21402027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3544400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022392588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110889955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21402027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3544400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416084
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC GROUP HOMES SERVING 156 DD/SED ADOLESCENTS IN 6 MONTANA COUNTIES; HOME SUPPORT SERVICES AND THERAPEUTIC FAMILY CARE SERVING APPROX 770 INDIVIDUALS; PSYCHIATRIC CARE FOR 1475 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 300 YOUTHS; COMMUNITY BASED PSYCHIATRIC REHAB & SUPPORT FOR 860 CONSUMERS; 18 OUTPATIENT MENTAL HEALTH LOCATIONS PROVIDING SERVICE TO 975 INDIVIDUALS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROX 19 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019723803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022392588
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS IN 2 COUNTIES SERVING APPROXIMATELY 56 INDIVIDUALS INCLUDING CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01056308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01402027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION AND MISCELLANEOUS PROGRAMSHOUSING SERVICESTRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062246
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0973194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095569
IRS990/PYOtherExpensesAmt08472976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037107707
IRS990/PYRevenuesLessExpensesAmt0808186
IRS990/PYSalariesCompEmpBnftPaidAmt028021350
IRS990/PYTotalExpensesAmt036494326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037302512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2761897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010889955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174092118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59240
IRS990ScheduleA/PublicSupportPY170Pct00.51080
IRS990ScheduleA/PublicSupportTotal170Amt0366481
IRS990ScheduleA/SubstantialContributorsTotAmt0115254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481735
IRS990ScheduleA/TotalSupportAmt0618628
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
IRS990ScheduleC/DirectContactLegislatorsAmt0120765
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONSULTING EXPENSES RELATED TO MONTANA'S HEALTH CARE SERVICES DURING THE 2013 MONTANA LEGISLATIVE SESSION IN HELENA, MT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0120765

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$11.2$24.3$48.4$47.2$1.17
2023Detailed filing. Detailed filing data is available for this year.$35.5$12.4$23.2$45.8$45.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$35.4$12.4$23.0$44.2$40.2$4.02
2021Detailed filing. Detailed filing data is available for this year.$32.3$13.2$19.0$44.9$37.1$7.86
2020Detailed filing. Detailed filing data is available for this year.$29.5$18.3$11.2$37.3$34.6$2.72
2019Detailed filing. Detailed filing data is available for this year.$21.7$13.2$8.44$36.4$34.0$2.36
2018Detailed filing. Detailed filing data is available for this year.$21.6$15.6$6.08$36.3$37.3$0.93
2017Detailed filing. Detailed filing data is available for this year.$22.2$15.2$6.96$40.1$40.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.4$15.1$7.31$39.1$38.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$21.9$14.8$7.10$35.8$38.5$2.76
2014Detailed filing. Detailed filing data is available for this year.$22.3$12.5$9.81$37.3$36.5$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.2$8.93$34.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.86$8.00$33.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$8.65$7.21$32.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.38$6.84$30.1