Civic Intelligence

Aware Inc.

990 • Fiscal year 2023 • EIN 81-0360391

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.27x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$228,102

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

29th percentile

0.3%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$35,530,822

Up $106,347 (+0.3%) from 2022

Net Assets

Up

$23,167,703

Up $121,864 (+0.5%) from 2022

Liabilities

Down

$12,363,119

Down $15,517 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$45,795,087

Up $1,608,725 (+3.6%) from 2022

Expenses

Up

$45,673,223

Up $5,506,614 (+14%) from 2022

Net Income

Down

$121,864

Down $3,897,889 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$35,530,822
Liabilities$12,363,119
Net Assets$23,167,703
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$45,795,087
Expenses$45,673,223
Net Income$121,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$45,795,087
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$20,958,928$22,681,968▲ $1,723,040
Savings and Temporary Cash Investments$943,789$5,090,880▲ $4,147,091
Cash and Non-Interest-Bearing Accounts$9,699,656$3,309,762▼ $6,389,894
Accounts Receivable$2,444,188$3,187,703▲ $743,515
Pledges and Grants Receivable$1,151,767$426,162▼ $725,605
Inventories for Sale or Use$35,618$65,745▲ $30,127
Prepaid Expenses and Deferred Charges$13,936$3,099▼ $10,837
Total Assets$35,424,475$35,530,822▲ $106,347
Other Assets Total$176,593$765,503▲ $588,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,239,915$7,486,845▼ $753,070
Accounts Payable and Accrued Expenses$3,063,345$3,411,428▲ $348,083
Other Liabilities$1,067,909$1,458,906▲ $390,997
Deferred Revenue$7,467$5,940▼ $1,527
Total Liabilities$12,378,636$12,363,119▼ $15,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,026,929$23,082,551▲ $55,622
Net Assets With Donor Restrictions$18,910$85,152▲ $66,242
Total Net Assets Fund Balance$23,045,839$23,167,703▲ $121,864
Total Liabilities and Net Assets / Fund Balance$35,424,475$35,530,822▲ $106,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,239,713$6,799,587$21,039,300
Leasehold Improvements$3,924,135$1,902,118$5,826,253
Equipment$486,504$3,082,793$3,569,297
Land$2,236,073-$2,236,073
Other Land Buildings$1,795,543-$1,795,543
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BugniCEOFT$212,285$15,817$228,102
John TupperMedical DirectorFT$206,433$8,257$214,690
Leighann KnightCOOFT$179,753$13,609$193,362
Susan DepasqualePsychiatristFT$144,745$6,058$150,803
Francine CooperCFOFT$140,958$7,992$148,950
Katherine BugniPsychiatristFT$116,744$12,482$129,226
Knute OaasDd Service DirectorFT$100,547$10,193$110,740

Board Members and Trustees

NameTitle
Kristy MckayChair
Barbara AndreozziVice-chair
Barb SherrillDirector
Jennifer KautzDirector
John StrandellDirector
Jon BennionDirector
Mike FosterDirector
Pam WestDirector
Scott McbrideDirector
Dan MonroeDirector (thru Jan)
Kim LorengoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan ContractingChildcare - Early Head Start Program1830 PRINCETON, Butte, MT 59701$174,503
-ConstructionPO BOX 668, Anaconda, MT 59711$145,599
Revenue and Support

Revenue Composition

Contributions and Grants
$8,820,424
Program Service Revenue
$36,908,619
Investment Income
$66,044
Other Revenue
$0
All Other Contributions
$1,188,348
Change in Net Assets
$121,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$410,000Appraisal
Other Non Cash Contri Table15$10,836Cost
Total Noncash Contributions16$420,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,795,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,985
Total Revenue per Audited Statements
$45,882,072
Total Revenue per Form 990
$45,795,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,473,861
Other Expenses$10,191,865
Grants and Similar Amounts Paid$7,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,873,512$3,299,076-$29,172,588
Other Employee Benefits$2,531,293$582,126-$3,113,419
Payroll Taxes$1,833,844$421,732-$2,255,576
Depreciation Depletion$13,093$1,044,896-$1,057,989
Office Expenses$607,941$273,419-$881,360
All Other Expenses$710,155$170,738-$880,893
Occupancy$715,585$147,717-$863,302
Travel$630,740$105,449-$736,189
Insurance-$650,191-$650,191
Fees for Services Other$292,323$319,214-$611,537
Current Officers, Directors, Trustees, and Key Employees$528,305$70,783-$599,088
Other Expenses$462,857$498-$463,355
Information Technology$10,748$385,358-$396,106
Pension Plan Contributions$270,893$62,297-$333,190
Interest-$332,357-$332,357
Advertising$39,852$135,324-$175,176
Conferences and Meetings$84,778$10,527-$95,305
Fees for Services Legal$55$46,039-$46,094
Grants to Domestic Orgs$7,497--$7,497
Total Functional Expenses$37,079,037$8,594,186$0$45,673,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,760,208
Expenses per Audited Statements$45,673,223
Total Expenses per Form 990$45,673,223
Expenses Not Reported on Form 990$86,985
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine BugniSpouse of Matt Bugni, Current CEOEmploymentNo$121,656
Ron KnightSpouse of Leighann Knight, Current COOEmploymentNo$43,062
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liability$641,722
Operating Lease Obligation$575,727
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
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Cooper
Formed
1976
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
1,071
Volunteers
366

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, 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, 2023. The organization's policy is to classify income tax related interest and penalties to interest expense and miscellaneous expense, respectively, when applicable.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA ANDREOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM LORENGO
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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER KAUTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MONROE
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IRS990/Form990PartVIISectionAGrp/PersonNm9BARB SHERRILL
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IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW BUGNI
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCINE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIGHANN KNIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE BUGNI
IRS990/Form990PartVIISectionAGrp/PersonNm17KNUTE OAAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11212285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13179753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14206433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100547
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DD SERVICE DIRECTOR
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IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt07497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045795087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt010748
IRS990/InformationTechnologyGrp/TotalAmt0396106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0650191
IRS990/InsuranceGrp/TotalAmt0650191
IRS990/InterestGrp/ManagementAndGeneralAmt0332357
IRS990/InterestGrp/TotalAmt0332357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065745
IRS990/InvestmentIncomeGrp/ExclusionAmt066044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011784498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020958928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022681968
IRS990/LandBldgEquipCostOrOtherBssAmt034466466
IRS990/LegalDomicileStateCd0MT
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/BOYAmt08239915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07486845
IRS990/NetAssetsOrFundBalancesBOYAmt023045839
IRS990/NetAssetsOrFundBalancesEOYAmt023167703
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023082551
IRS990/NoncashContributionsAmt0420836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147717
IRS990/OccupancyGrp/ProgramServicesAmt0715585
IRS990/OccupancyGrp/TotalAmt0863302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0607941
IRS990/OfficeExpensesGrp/TotalAmt0881360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176593
IRS990/OtherAssetsTotalGrp/EOYAmt0765503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0582126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02531293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03113419
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE & PURCH
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT RELATED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3498
IRS990/OtherExpensesGrp/ProgramServicesAmt0754840
IRS990/OtherExpensesGrp/ProgramServicesAmt1965561
IRS990/OtherExpensesGrp/ProgramServicesAmt2745165
IRS990/OtherExpensesGrp/ProgramServicesAmt3462857
IRS990/OtherExpensesGrp/TotalAmt01155280
IRS990/OtherExpensesGrp/TotalAmt11101051
IRS990/OtherExpensesGrp/TotalAmt2745680
IRS990/OtherExpensesGrp/TotalAmt3463355
IRS990/OtherLiabilitiesGrp/BOYAmt01067909
IRS990/OtherLiabilitiesGrp/EOYAmt01458906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03299076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025873512
IRS990/OtherSalariesAndWagesGrp/TotalAmt029172588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421732
IRS990/PayrollTaxesGrp/ProgramServicesAmt01833844
IRS990/PayrollTaxesGrp/TotalAmt02255576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270893
IRS990/PensionPlanContributionsGrp/TotalAmt0333190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01151767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03099
IRS990/PrincipalOfficerNm0FRANCINE COOPER
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt018969308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117520517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2418794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018969308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117520517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2418794
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH PROGRAMS: QUALIFIED RESIDENTIAL TREATMENT FACILITIES SERVED 102 DD/SED ADOLESCENTS IN 5 MONTANA COUNTIES; PSYCHIATRIC CARE FOR 337 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 650 YOUTHS; OUTPATIENT MENTAL HEALTH SERVICE PROVIDED TO 616 INDIVIDUALS; MEDICAID AUTISM TREATMENT SERVICES FOR 87 INDIVIDUALS; PROGRAM OF ASSERTIVE COMMUNIUTY TREATMENT (PACT) SERVICES PROVIDED TO 92 ADULTS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 20 INDIVIDUALS. MENTAL HEALTH CASE MANAGEMENT PROVIDED TO 1,112 ADULTS AND 396 YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016707615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017520517
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START: PROGRAMS IN 6 COUNTIES SERVING APPROXIMATELY 212 CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04230406
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION AND MISCELLANEOUS PROGRAMS, HOUSING SERVICES, TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0418794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07325538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217943
IRS990/PYOtherExpensesAmt09031234
IRS990/PYOtherRevenueAmt078266
IRS990/PYProgramServiceRevenueAmt036564615
IRS990/PYRevenuesLessExpensesAmt04019753
IRS990/PYSalariesCompEmpBnftPaidAmt031135375
IRS990/PYTotalExpensesAmt040166609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044186362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018969308

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,530,822
Liabilities
$12,363,119
Net assets
$23,167,703
Revenue
$45,795,087
Expenses
$45,673,223
Net income
$121,864
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