Civic Intelligence

Aware Inc.

990 • Fiscal year 2022 • EIN 81-0360391

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileAWARE-INC.ORG

View Organization Page

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

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$236,232

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$35,424,475

Up $3,167,064 (+9.8%) from 2021

Net Assets

Up

$23,045,839

Up $4,019,753 (+21%) from 2021

Liabilities

Down

$12,378,636

Down $852,689 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$44,186,362

Down $760,782 (-1.7%) from 2021

Expenses

Up

$40,166,609

Up $3,082,905 (+8.3%) from 2021

Net Income

Down

$4,019,753

Down $3,843,687 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2022

Assets$35,424,475
Liabilities$12,378,636
Net Assets$23,045,839
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$44,186,362
Expenses$40,166,609
Net Income$4,019,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$44,468,724
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.

We help people live independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,320,058$20,958,928▲ $1,638,870
Cash and Non-Interest-Bearing Accounts$9,020,846$9,699,656▲ $678,810
Accounts Receivable$2,593,085$2,444,188▼ $148,897
Pledges and Grants Receivable-$1,151,767-
Savings and Temporary Cash Investments$455,249$943,789▲ $488,540
Inventories for Sale or Use$29,181$35,618▲ $6,437
Prepaid Expenses and Deferred Charges-$13,936-
Total Assets$32,257,411$35,424,475▲ $3,167,064
Other Assets Total$838,992$176,593▼ $662,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,078,082$8,239,915▼ $838,167
Accounts Payable and Accrued Expenses$3,150,747$3,063,345▼ $87,402
Other Liabilities$970,570$1,067,909▲ $97,339
Deferred Revenue$31,926$7,467▼ $24,459
Total Liabilities$13,231,325$12,378,636▼ $852,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,026,086$23,026,929▲ $4,000,843
Net Assets With Donor Restrictions-$18,910-
Total Net Assets Fund Balance$19,026,086$23,045,839▲ $4,019,753
Total Liabilities and Net Assets / Fund Balance$32,257,411$35,424,475▲ $3,167,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,258,798$6,251,600$19,510,398
Leasehold Improvements$3,446,028$1,543,333$4,989,361
Equipment$588,326$2,931,576$3,519,902
Land$2,236,073-$2,236,073
Other Land Buildings$1,429,703-$1,429,703
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geri Francisco-wyantCFO (retired Nov 21)FT$222,510$13,722$236,232
John TupperMedical DirectorFT$202,174$8,117$210,291
Matthew BugniCEOFT$191,856$14,737$206,593
Leighann KnightCOOFT$156,623$15,001$171,624
Susan DepasqualePsychiatristFT$122,533$3,318$125,851
Francine CooperCFO (joined Sept 21)FT$40,288$535$40,823

Board Members and Trustees

NameTitle
Kristy MckayChair (joined May 22)
Jessee LaslovichChair (resigned April 22)
Barbara AndreozziVice-chair
Barb SherrillDirector
Dan MonroeDirector
Jennifer KautzDirector
Jon BennionDirector
Richard SaravalliDirector
Scott McbrideDirector
Kim LorengoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pine Cove Consulting LLCChildcare Services1830 PRINCETON, Butte, MT 59701$154,637
-It Consulting ServicesPO BOX 11150, Bozeman, MT 59719$110,115
Revenue and Support

Revenue Composition

Contributions and Grants
$7,325,538
Program Service Revenue
$36,564,615
Investment Income
$217,943
Other Revenue
$78,266
All Other Contributions
$826,977
Change in Net Assets
$4,019,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,108,096
Revenue Not Reported on Financial Statements
$78,266
Revenue Not Reported on Form 990
$129,876
Other Revenue Adjustments
$78,266
Total Revenue per Audited Statements
$44,237,972
Total Revenue per Form 990
$44,186,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,135,375
Other Expenses$9,031,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,351,062$3,055,736-$25,406,798
Other Employee Benefits$2,325,333$604,005-$2,929,338
Payroll Taxes$1,551,931$403,113-$1,955,044
Depreciation Depletion-$1,056,427-$1,056,427
Fees for Services Other$649,696$112,634-$762,330
Office Expenses$529,821$226,782-$756,603
Occupancy$629,869$114,556-$744,425
All Other Expenses$555,933$160,173-$716,106
Current Officers, Directors, Trustees, and Key Employees$492,670$69,929-$562,599
Insurance$160$542,791-$542,951
Travel$419,493$105,483-$524,976
Other Expenses$511,632$551-$511,632
Interest-$367,672-$367,672
Information Technology-$328,585-$328,585
Pension Plan Contributions$223,534$58,062-$281,596
Advertising$71,175$61,857-$133,032
Fees for Services Legal$1,946$59,157-$61,103
Fees for Services Accounting$233--$233
Total Functional Expenses$32,248,758$7,917,851$0$40,166,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,218,219
Total Expenses per Form 990$40,166,609
Expenses per Audited Statements$40,088,343
Expenses Not Reported on Form 990$129,876
Expenses Not Reported on Financial Statements$78,266
Other Expense Adjustments$78,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katy BugniSpouse of Matt Bugni, Current CEOEmploymentNo$73,247
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liability$826,452
Due to Mt Home Ownership Initiative$241,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The 990 will be reviewed in detail by organization's cfo and then presented to the finance committee. Upon approval by the finance committee, the 990 will be presentated to entire board for approval before it is filed.”

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

“The policy applies to all board members and staff. Each individual shall disclose to aware any personal interest which he or she may have in any matter pending before the organization. The board will review the potential conflict and determine if a conflict exists. If a conflict does exists, the conflicted individual shall refrain from participation in any decision on such matter. Such refraining can take the form of simple disclosure, leaving the room during discussion, not participating in the discussion, or recusing oneself from the issue altogether.”

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 19

“The organization documents are available 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
Francine Cooper
Title
CFO
Phone
4065638117
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Cooper
Formed
1976
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
1,049
Volunteers
200

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest or penalties for uncertain income tax positions as of june 30, 2022. The organization's policy is to classify income tax related interest and penalties to interest expense and miscellaneous expense, respectively, when applicable.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recoveries 78,266.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recoveries 78,266.”

Raw XML AppendixShowing 400 of 644 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/Form990PartVIISectionAGrp/PersonNm11FRANCINE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW BUGNI
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIGHANN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN DEPASQUALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10222510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12191856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14202174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (JOINED MAY 22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (RESIGNED APRIL 22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (RETIRED NOV 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (JOINED SEPT 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0216588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06498561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0498950
IRS990/GrossReceiptsAmt044468724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0328585
IRS990/InformationTechnologyGrp/TotalAmt0328585
IRS990/InsuranceGrp/ManagementAndGeneralAmt0542791
IRS990/InsuranceGrp/ProgramServicesAmt0160
IRS990/InsuranceGrp/TotalAmt0542951
IRS990/InterestGrp/ManagementAndGeneralAmt0367672
IRS990/InterestGrp/TotalAmt0367672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035618
IRS990/InvestmentIncomeGrp/ExclusionAmt01355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010726509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019320058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020958928
IRS990/LandBldgEquipCostOrOtherBssAmt031685437
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0282362
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AWARE, INC. (ANACONDA WORK AND RESIDENTIAL ENTERPRISE) IS A NONPROFIT CORPORATION, QUALIFIED PROVIDER OF RESIDENTIAL, WORK/DAY, CASE MANAGEMENT, HOME SUPPORT, PSYCHIATRY, EARLY CHILDHOOD EDUCATION, SUBSTANCE ABUSE, AND SCHOOL BASED SERVICES FOR ADULTS, FAMILIES, AND CHILDREN WITH DEVELOPMENTAL DISABILITIES (INCLUDING AUTISM SPECTRUM DISORDERS). AWARE IS ALSO A LICENSED MENTAL HEALTH CENTER WHICH ALSO PROVIDES THE AFOREMENTIONED SERVICES TO ADULTS, FAMILIES, AND CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES, SERIOUS SUBSTANCE ABUSE ISSUES, EMOTIONAL ISSUES, AND CO-OCCURRING DISORDERS. AWARE IS THE ONLY ORGANIZATION IN MONTANA THAT HAS ACHIEVED THIS UNIQUE STATUS AS BOTH A LICENSED MENTAL HEALTH CENTER AND A QUALIFIED PROVIDER OF SERVICES FOR INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES. AWARE IS ALSO A QUALIFIED PROVIDER OF EARLY HEAD START SERVICES IN ADDITION TO PARTNERING WITH HEAD START PROGRAMS THROUGHOUT THE STATE TO PROVIDE MENTAL HEALTH SUPPORTS IN THE CLASSROOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09078082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08239915
IRS990/NetAssetsOrFundBalancesBOYAmt019026086
IRS990/NetAssetsOrFundBalancesEOYAmt023045839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019026086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023026929
IRS990/NoncashContributionsAmt07057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114556
IRS990/OccupancyGrp/ProgramServicesAmt0629869
IRS990/OccupancyGrp/TotalAmt0744425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0529821
IRS990/OfficeExpensesGrp/TotalAmt0756603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0838992
IRS990/OtherAssetsTotalGrp/EOYAmt0176593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0604005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02325333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02929338
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE & PURCH
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT RELATED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ProgramServicesAmt0627383
IRS990/OtherExpensesGrp/ProgramServicesAmt1648310
IRS990/OtherExpensesGrp/ProgramServicesAmt2658577
IRS990/OtherExpensesGrp/ProgramServicesAmt3511632
IRS990/OtherExpensesGrp/TotalAmt01100510
IRS990/OtherExpensesGrp/TotalAmt1765521
IRS990/OtherExpensesGrp/TotalAmt2659128
IRS990/OtherExpensesGrp/TotalAmt3511632
IRS990/OtherLiabilitiesGrp/BOYAmt0970570
IRS990/OtherLiabilitiesGrp/EOYAmt01067909
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078266
IRS990/OtherRevenueTotalAmt078266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03055736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022351062
IRS990/OtherSalariesAndWagesGrp/TotalAmt025406798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403113
IRS990/PayrollTaxesGrp/ProgramServicesAmt01551931
IRS990/PayrollTaxesGrp/TotalAmt01955044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223534
IRS990/PensionPlanContributionsGrp/TotalAmt0281596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01151767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013936
IRS990/PrincipalOfficerNm0FRANCINE COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME & YOUTH CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019736824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116245653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2582138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019736824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116245653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2582138
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH PROGRAMS: THERAPEUTIC GROUP HOMES SERVED 133 DD/SED ADOLESCENTS IN 5 MONTANA COUNTIES; PSYCHIATRIC CARE FOR 259 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 610 YOUTHS; OUTPATIENT MENTAL HEALTH SERVICE PROVIDED TO 343 INDIVIDUALS; MEDICAID AUTISM TREATMENT SERVICES FOR 86 INDIVIDUALS; PROGRAM OF ASSERTIVE COMMUNITY TREATMENT (PACT) SERVICE PROVIDED TO 94 ADULTS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 18 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013377802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016323919
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START: PROGRAMS IN 6 COUNTIES SERVING APPROXIMATELY 212 CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03998461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION AND MISCELLANEOUS PROGRAMS, HOUSING SERVICES, TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0582138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04894538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt08264378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040051817
IRS990/PYRevenuesLessExpensesAmt07863440
IRS990/PYSalariesCompEmpBnftPaidAmt028819326
IRS990/PYTotalExpensesAmt037083704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044947144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04019753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019736824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07325538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04894538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012646140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186290369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,424,475
Liabilities
$12,378,636
Net assets
$23,045,839
Revenue
$44,186,362
Expenses
$40,166,609
Net income
$4,019,753
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