Civic Intelligence

Bridgercare

990 • Fiscal year 2019 • EIN 81-0363189

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.BRIDGERCARE.ORG
1288 N 14th Ave 201Bozeman, MT 59715

(406) 587-0681

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,170

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,996,873

Up $311,261 (+8.4%) from 2018

Net Assets

Up

$3,901,987

Up $362,382 (+10%) from 2018

Liabilities

Down

$94,886

Down $51,121 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$2,455,856

Up $120,590 (+5.2%) from 2018

Expenses

Up

$2,101,303

Up $187,738 (+9.8%) from 2018

Net Income

Down

$354,553

Down $67,148 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,105,821Liabilities 2010: $161,109Net Assets 2010: $944,7122010Assets 2011: $1,093,579Liabilities 2011: $120,111Net Assets 2011: $973,4682011Assets 2012: $1,158,190Liabilities 2012: $124,955Net Assets 2012: $1,033,2352012Assets 2013: $1,163,904Liabilities 2013: $109,811Net Assets 2013: $1,054,0932013Assets 2014: $1,452,273Liabilities 2014: $89,153Net Assets 2014: $1,363,1202014Assets 2015: $1,803,462Liabilities 2015: $99,583Net Assets 2015: $1,703,8792015Assets 2016: $2,147,377Liabilities 2016: $110,389Net Assets 2016: $2,036,9882016Assets 2017: $5,095,701Liabilities 2017: $1,975,611Net Assets 2017: $3,120,0902017Assets 2018: $3,685,612Liabilities 2018: $146,007Net Assets 2018: $3,539,6052018Assets 2019: $3,996,873Liabilities 2019: $94,886Net Assets 2019: $3,901,9872019Assets 2020: $4,274,070Liabilities 2020: $349,103Net Assets 2020: $3,924,9672020Assets 2021: $5,035,054Liabilities 2021: $216,711Net Assets 2021: $4,818,3432021Assets 2022: $5,161,528Liabilities 2022: $184,799Net Assets 2022: $4,976,7292022Assets 2023: $5,146,890Liabilities 2023: $309,140Net Assets 2023: $4,837,7502023Assets 2024: $7,269,637Liabilities 2024: $1,631,892Net Assets 2024: $5,637,7452024

Highlighted filing

2019

Assets$3,996,873
Liabilities$94,886
Net Assets$3,901,987
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,651,7122010Revenue 2011: $1,551,895Expenses 2011: $1,525,552Net Income 2011: $26,3432011Expenses 2012: $1,458,7932012Expenses 2013: $1,412,6822013Revenue 2014: $1,725,867Expenses 2014: $1,440,437Net Income 2014: $285,4302014Revenue 2015: $1,864,172Expenses 2015: $1,507,405Net Income 2015: $356,7672015Revenue 2016: $1,875,490Expenses 2016: $1,663,620Net Income 2016: $211,8702016Revenue 2017: $2,712,521Expenses 2017: $1,643,665Net Income 2017: $1,068,8562017Revenue 2018: $2,335,266Expenses 2018: $1,913,565Net Income 2018: $421,7012018Revenue 2019: $2,455,856Expenses 2019: $2,101,303Net Income 2019: $354,5532019Revenue 2020: $2,300,936Expenses 2020: $2,286,653Net Income 2020: $14,2832020Revenue 2021: $3,576,635Expenses 2021: $2,672,140Net Income 2021: $904,4952021Revenue 2022: $3,308,394Expenses 2022: $3,075,817Net Income 2022: $232,5772022Revenue 2023: $5,860,034Expenses 2023: $6,003,650Net Income 2023: -$143,6162023Revenue 2024: $7,118,218Expenses 2024: $6,269,095Net Income 2024: $849,1232024

Highlighted filing

2019

Revenue$2,455,856
Expenses$2,101,303
Net Income$354,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,466,675
Mission and Program Overview

Mission

Reproductive Health Care and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,396,895$2,318,905▼ $77,990
Investments in Publicly Traded Securities$259,444$962,908▲ $703,464
Savings and Temporary Cash Investments$701,378$357,272▼ $344,106
Accounts Receivable$158,854$227,820▲ $68,966
Inventories for Sale or Use$24,196$37,424▲ $13,228
Pledges and Grants Receivable$97,574$35,840▼ $61,734
Prepaid Expenses and Deferred Charges$16,239$23,146▲ $6,907
Intangible Assets$3,374$6,921▲ $3,547
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$3,685,612$3,996,873▲ $311,261
Other Assets Total$27,638$26,617▼ $1,021
Liabilities
Accounts Payable and Accrued Expenses$146,007$94,886▼ $51,121
Total Liabilities$146,007$94,886▼ $51,121
Net Assets / Fund Balance
Unrestricted Net Assets$3,453,769$3,845,286▲ $391,517
Temporarily Rstr Net Assets$59,376$0▼ $59,376
Permanently Rstr Net Assets$26,460$56,701▲ $30,241
Total Net Assets Fund Balance$3,539,605$3,901,987▲ $362,382
Total Liabilities and Net Assets / Fund Balance$3,685,612$3,996,873▲ $311,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,941$99,282$2,320,223
Equipment$97,964$86,664$184,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,638-▼ $1,021-$26,617
2017$29,499-▼ $1,861-$27,638
2016$26,460-▲ $3,039-$29,499
2015$26,382-▲ $78-$26,460
2014$28,904-▼ $2,522-$26,382
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie McdowellExecutive DirectorFT$83,649$2,521$86,170

Board Members and Trustees

NameTitle
Justin ShortPresident
Cece HarrisVice President
Angie KujalaDirector
Bill ReaDirector
Ember EricksonDirector
Josh MeyerDirector
Kathy RogersDirector
Lisa DavisDirector
Franke WilmerSecretary
Sarah DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,469
Program Service Revenue
$1,714,941
Investment Income
$5,283
Other Revenue
$22,163
All Other Contributions
$501,646
Change in Net Assets
$354,553

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
Other Non Cash Contri Table1$22,235Fair Market Value
Total Noncash Contributions1$22,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,675
Revenue Not Reported on Financial Statements
$-10,819
Revenue Not Reported on Form 990
$18,430
Other Revenue Adjustments
$-10,819
Total Revenue per Audited Statements
$2,485,105
Total Revenue per Form 990
$2,455,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,216
Other Expenses$876,087
Total Fundraising Expense$41,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,760$53,503$17,453$953,716
Fees for Services Other$138,652$10,352-$149,004
Other Employee Benefits$94,504$5,728$1,868$102,100
Payroll Taxes$79,370$4,811$1,569$85,750
Depreciation Depletion$79,235$3,962$1,292$84,489
Current Officers, Directors, Trustees, and Key Employees$77,426$4,693$1,531$83,650
Information Technology$71,986$1,771$578$74,335
Advertising$51,572--$51,572
Insurance$38,428$958$313$39,699
Office Expenses$33,872$2,052$670$36,594
Occupancy$22,192$1,345$439$23,976
All Other Expenses$9,327$109$14,524$23,960
Fees for Services Accounting$1,257$22,106-$23,363
Other Expenses$13,277$9,097$250$22,624
Travel$13,082$793$259$14,134
Fees for Service Investment Mgmnt Fees-$650-$650
Conferences and Meetings-$478-$478
Total Functional Expenses$1,935,706$124,250$41,347$2,101,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,122,723
Expenses per Audited Statements$2,112,122
Total Expenses per Form 990$2,101,303
Expenses Not Reported on Form 990$10,601
Expenses Not Reported on Financial Statements$-10,819
Other Expense Adjustments$-10,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,967
Fundraising Direct Expenses$10,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Tooth Ball$64,138$32,967$4,700$28,267
Total Events$64,138$32,967$10,819$22,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent out to board members for review and corrections or comments with a deadline to respond for filing.”

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

“The policy is reviewed annually and board members are requested to disclose any conflicts of which they become aware either involving themselves or other board members.”

Form 990, Part VI, Section B, Line 15

“The board executive committee reviews current salary data for comparable positions and markets, performance evaluation results, and agency performance results to set comparison. The same process is used for all salaried positions. Sources of information include associated employers of montana, the montana nonprofit association, and montana department of labor wage data.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are made available to members of the public who request them.”

Filing and Contact Details

Filer

Filer Name
Bridgercare
EIN
81-0363189
Phone
4065870681
Address
1288 N 14TH AVE 201, BOZEMAN, MT 59715

Signing Officer

Name
Justin Short
Title
President
Phone
4065870681
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Short
Formed
1972
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
67

Preparer

Firm
Wipfli Llp
Address
777 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Amanda Flohr
Phone
4065862386
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual - lab: program service expenses 138,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,652. Credit card and bank fees: program service expenses 0. Management and general expenses 10,352. Fundraising expenses 0. Total expenses 10,352.”

Form 990, Part IX, Line 24E

“Other fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,489. Total expenses 14,489. Dues & subscriptions: program service expenses 7,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,534. Equipment rental: program service expenses 1,793. Management and general expenses 109. Fundraising expenses 35. Total expenses 1,937.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -10,819.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -10,819.”

Part V, Line 4

“Bridgercare has a beneficial interest in the bozeman area community foundation. We utilize disbursements from this fund to further healthcare services and reproductive education and outreach which benefits local residents needing affordable reproductive healthcare and education, as defined in bridgercare's mission.”

Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094886
IRS990/AccountsReceivableGrp/BOYAmt0158854
IRS990/AccountsReceivableGrp/EOYAmt0227820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPRODUCTIVE HEALTH CARE AND EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt051572
IRS990/AdvertisingGrp/TotalAmt051572
IRS990/AllOtherContributionsAmt0501646
IRS990/AllOtherExpensesGrp/FundraisingAmt014524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09327
IRS990/AllOtherExpensesGrp/TotalAmt023960
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE MCDOWELL
IRS990/BooksInCareOfDetail/PhoneNum04065870681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01288 N 14TH AVE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020
IRS990/CashNonInterestBearingGrp/EOYAmt020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01531
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04693
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077426
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0478
IRS990/ConferencesMeetingsGrp/TotalAmt0478
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031171
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0713469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05283
IRS990/CYOtherExpensesAmt0876087
IRS990/CYOtherRevenueAmt022163
IRS990/CYProgramServiceRevenueAmt01714941
IRS990/CYRevenuesLessExpensesAmt0354553
IRS990/CYSalariesCompEmpBnftPaidAmt01225216
IRS990/CYTotalExpensesAmt02101303
IRS990/CYTotalFundraisingExpenseAmt041347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02455856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01292
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03962
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079235
IRS990/DepreciationDepletionGrp/TotalAmt084489
IRS990/Desc0PROVIDE REPRODUCTIVE HEALTHCARE EXAMS, INFECTION SCREENING AND TREATMENT, AND CONTRACEPTIVES TO OVER 5,500 INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01827946
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022106
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01257
IRS990/FeesForServicesAccountingGrp/TotalAmt023363
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010352
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138652
IRS990/FeesForServicesOtherGrp/TotalAmt0149004
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0650
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm2CECE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL REA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKE WILMER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE KUJALA
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH DAY
IRS990/Form990PartVIISectionAGrp/PersonNm10EMBER ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083649
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/ReportableCompFromOrgAmt100
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031171
IRS990/FundraisingDirectExpensesAmt010819
IRS990/FundraisingGrossIncomeAmt032967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0180652
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02466675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0578
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01771
IRS990/InformationTechnologyGrp/ProgramServicesAmt071986
IRS990/InformationTechnologyGrp/TotalAmt074335
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/ProgramServicesAmt038428
IRS990/InsuranceGrp/TotalAmt039699
IRS990/IntangibleAssetsGrp/BOYAmt03374
IRS990/IntangibleAssetsGrp/EOYAmt06921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037424
IRS990/InvestmentIncomeGrp/ExclusionAmt05283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0259444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0962908
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02396895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02318905
IRS990/LandBldgEquipCostOrOtherBssAmt02504851
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REPRODUCTIVE HEALTH CARE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03539605
IRS990/NetAssetsOrFundBalancesEOYAmt03901987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07829
IRS990/NoncashContributionsAmt022235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0439
IRS990/OccupancyGrp/ManagementAndGeneralAmt01345
IRS990/OccupancyGrp/ProgramServicesAmt022192
IRS990/OccupancyGrp/TotalAmt023976
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt033872
IRS990/OfficeExpensesGrp/TotalAmt036594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027638
IRS990/OtherAssetsTotalGrp/EOYAmt026617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102100
IRS990/OtherExpensesGrp/Desc0SUPPLIES - CONTRACEPTIV
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES - OTHER HEALTH
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19097
IRS990/OtherExpensesGrp/ProgramServicesAmt0259929
IRS990/OtherExpensesGrp/ProgramServicesAmt133871
IRS990/OtherExpensesGrp/ProgramServicesAmt234966
IRS990/OtherExpensesGrp/ProgramServicesAmt313277
IRS990/OtherExpensesGrp/TotalAmt0259929
IRS990/OtherExpensesGrp/TotalAmt136314
IRS990/OtherExpensesGrp/TotalAmt234966
IRS990/OtherExpensesGrp/TotalAmt322624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04811
IRS990/PayrollTaxesGrp/ProgramServicesAmt079370
IRS990/PayrollTaxesGrp/TotalAmt085750
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023146
IRS990/PrincipalOfficerNm0JUSTIN SHORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01714941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01714941
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PLANNING EDUCATION AND COMMUNITY OUTREACH TO OVER 2,500 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046661
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN OUTREACH AND EDUCATION - UTILIZING A VOLUNTEER TEEN EDUCATION GROUP TO TEACH MORE THAN 1,000 PEERS ABOUT SEXUAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01061
IRS990/PYOtherExpensesAmt0876397
IRS990/PYOtherRevenueAmt09114
IRS990/PYProgramServiceRevenueAmt01397646
IRS990/PYRevenuesLessExpensesAmt0421701
IRS990/PYSalariesCompEmpBnftPaidAmt01037168
IRS990/PYTotalExpensesAmt01913565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02335266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0354553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01714956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN LOSS ON SALE OF ASSETS - 2015 AMOUNT: $ -54. REBATES INCOME - 2017 AMOUNT: $ 9,114. 2018 AMOUNT: $ 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01833227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05195217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05953139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-54
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt05042038
IRS990ScheduleA/SubstantialContributorsTotAmt0153179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01833227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05195217
IRS990ScheduleA/TotalSupportAmt05237074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02220941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027638
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026617
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2522
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010601
IRS990ScheduleD/DonatedServicesUseFcltsAmt010601
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184628
IRS990ScheduleD/ExpensesNotReportedAmt010601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10819
IRS990ScheduleD/ExpensesSubtotalAmt02112122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,996,873
Liabilities
$94,886
Net assets
$3,901,987
Revenue
$2,455,856
Expenses
$2,101,303
Net income
$354,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.63$5.64$7.12$6.27$0.85
2023Summary only. Only limited summary data is available for this year.$5.15$0.31$4.84$5.86$6.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.18$4.98$3.31$3.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.22$4.82$3.58$2.67$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.35$3.92$2.30$2.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.09$3.90$2.46$2.10$0.35
2018Summary only. Only limited summary data is available for this year.$3.69$0.15$3.54$2.34$1.91$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.98$3.12$2.71$1.64$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.04$1.88$1.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$1.86$1.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.73$1.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.03$1.46
2011Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$1.55$1.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.94$1.65