Civic Intelligence

Bridgercare

990 • Fiscal year 2022 • EIN 81-0363189

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$177,953

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,161,528

Up $126,474 (+2.5%) from 2021

Net Assets

Up

$4,976,729

Up $158,386 (+3.3%) from 2021

Liabilities

Down

$184,799

Down $31,912 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Down

$3,308,394

Down $268,241 (-7.5%) from 2021

Expenses

Up

$3,075,817

Up $403,677 (+15%) from 2021

Net Income

Down

$232,577

Down $671,918 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$5,161,528
Liabilities$184,799
Net Assets$4,976,729
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$3,308,394
Expenses$3,075,817
Net Income$232,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$3,324,030
Mission and Program Overview

Mission

Reproductive Health Care and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,207,138$2,142,505▼ $64,633
Investments in Publicly Traded Securities$1,783,044$1,754,368▼ $28,676
Savings and Temporary Cash Investments$574,374$737,091▲ $162,717
Accounts Receivable$239,961$348,386▲ $108,425
Inventories for Sale or Use$40,877$74,991▲ $34,114
Pledges and Grants Receivable$142,347$60,000▼ $82,347
Prepaid Expenses and Deferred Charges$15,480$18,814▲ $3,334
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$5,035,054$5,161,528▲ $126,474
Other Assets Total$31,813$25,353▼ $6,460
Liabilities
Accounts Payable and Accrued Expenses$216,711$184,799▼ $31,912
Total Liabilities$216,711$184,799▼ $31,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,688,105$4,923,499▲ $235,394
Net Assets With Donor Restrictions$130,238$53,230▼ $77,008
Total Net Assets Fund Balance$4,818,343$4,976,729▲ $158,386
Total Liabilities and Net Assets / Fund Balance$5,035,054$5,161,528▲ $126,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,390$313,833$2,320,223
Equipment$136,115$127,244$263,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$31,814-▼ $4,709-$25,353
2020$25,768-▲ $8,012-$31,814
2019$26,617-▲ $1,084-$25,768
2018$27,638-▼ $1,021-$26,617
2017$29,499-▼ $1,861-$27,638
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Casper MdOb/gynFT$166,280$11,673$177,953
Stephanie McdowellExecutive DirectorFT$114,405$8,827$123,232
Niamh LinehanPaFT$106,931$8,600$115,531
Susan DolanPaFT$102,135$5,437$107,572

Board Members and Trustees

NameTitle
Lisa DavisPresident
Mason GriffinVice President
Alicia Paz-solisDirector
Christiane ParrishDirector
Emma SteinDirector
Michah CoburnDirector
Mikayla PittsDirector
Sawyer EvansDirector
Bill ReaDirector (termed 12/22)
Josh MeyerSecretary
Sarah DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,507
Program Service Revenue
$1,786,886
Investment Income
$14,501
Other Revenue
$-13,500
All Other Contributions
$725,948
Change in Net Assets
$232,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,308,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,377
Total Revenue per Audited Statements
$3,310,771
Total Revenue per Form 990
$3,308,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,971
Other Expenses$1,000,846
Total Fundraising Expense$152,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,402$158,382$82,855$1,573,639
Other Employee Benefits$165,506$19,673$10,292$195,471
Fees for Services Other$99,563$10,503$38,402$148,468
Current Officers, Directors, Trustees, and Key Employees$115,200$13,694$7,164$136,058
Payroll Taxes$107,427$12,770$6,680$126,877
Information Technology$107,826--$107,826
Depreciation Depletion$89,989--$89,989
Advertising$64,461$1,941$320$66,722
Pension Plan Contributions$36,346$4,320$2,260$42,926
Fees for Services Accounting$20,463$21,000-$41,463
Occupancy$41,251--$41,251
Office Expenses$32,181$1,432$4,303$37,916
Insurance$35,020--$35,020
Travel$13,110--$13,110
Fees for Services Legal$11,714--$11,714
All Other Expenses$7,316-$225$7,541
Other Expenses$5,131--$5,131
Fees for Service Investment Mgmnt Fees$750--$750
Total Functional Expenses$2,679,601$243,715$152,501$3,075,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,152,385
Expenses per Audited Statements$3,075,817
Total Expenses per Form 990$3,075,817
Expenses Not Reported on Form 990$76,568
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,636
Fundraising Gross Income$2,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Tooth Ball$52,278$2,136$6,936$-4,800
Total Events$52,278$2,136$15,636$-13,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
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
No
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

“All directors, officers, and employees of bridgercare who can influence the actions of the organization are required to review and sign a conflict of interest policy annually. It is the policy of the board that the existence of any of the interest causing conflict shall be discussed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures.”

Form 990, Part VI, Section B, Line 15A

“The board finance and audit 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
Lisa Davis
Title
President
Phone
4065870681
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Davis
Formed
1972
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
95

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 IX, Line 24E

“Board expenses: program service expenses 3,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,816. Dues & subscriptions: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 225. Total expenses 3,725.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in asset -6,460.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“Bridgercare has a beneficial interest in the one valley community foundation (formerly 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.”

PART X, LINE 2:

“The clinic 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 clinic's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the clinic qualifies to receive charitable contributions under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The clinic has no interest and penalties related to income taxes for the years ended june 30, 2022, and 2021. The clinic's federal returns are subject to examination of its income tax filings in the united states for the open statutory years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 15,636. Change in beneficial interest in assets -6,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 15,636.”

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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TERMED 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PA
IRS990/Form990PartVIISectionAGrp/TitleTxt14PA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050142
IRS990/FundraisingDirectExpensesAmt015636
IRS990/FundraisingGrossIncomeAmt02136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0744417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03324030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107826
IRS990/InformationTechnologyGrp/TotalAmt0107826
IRS990/InsuranceGrp/ProgramServicesAmt035020
IRS990/InsuranceGrp/TotalAmt035020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074991
IRS990/InvestmentIncomeGrp/ExclusionAmt014501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01783044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01754368
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02207138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142505
IRS990/LandBldgEquipCostOrOtherBssAmt02583582
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCELLENT, AFFORDABLE REPRODUCTIVE AND SEXUAL HEALTHCARE AND EDUCATION IN A SAFE, SUPPORTIVE, EMPOWERING ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04818343
IRS990/NetAssetsOrFundBalancesEOYAmt04976729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04688105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04923499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041251
IRS990/OccupancyGrp/TotalAmt041251
IRS990/OfficeExpensesGrp/FundraisingAmt04303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OfficeExpensesGrp/ProgramServicesAmt032181
IRS990/OfficeExpensesGrp/TotalAmt037916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031813
IRS990/OtherAssetsTotalGrp/EOYAmt025353
IRS990/OtherChangesInNetAssetsAmt0-6460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195471
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACEPTIVES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0228742
IRS990/OtherExpensesGrp/ProgramServicesAmt1144586
IRS990/OtherExpensesGrp/ProgramServicesAmt220617
IRS990/OtherExpensesGrp/ProgramServicesAmt35131
IRS990/OtherExpensesGrp/TotalAmt0228742
IRS990/OtherExpensesGrp/TotalAmt1144586
IRS990/OtherExpensesGrp/TotalAmt220617
IRS990/OtherExpensesGrp/TotalAmt35131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01332402
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107427
IRS990/PayrollTaxesGrp/TotalAmt0126877
IRS990/PensionPlanContributionsGrp/FundraisingAmt02260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036346
IRS990/PensionPlanContributionsGrp/TotalAmt042926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018814
IRS990/PrincipalOfficerNm0LISA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01786886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01786886
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN OUTREACH AND EDUCATION - UTILIZING A VOLUNTEER TEEN EDUCATION GROUP TO TEACH MORE THAN 1,600 PEERS ABOUT SEXUAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105931
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PLANNING EDUCATION AND COMMUNITY OUTREACH TO OVER 2,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01614070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020083
IRS990/PYOtherExpensesAmt0948982
IRS990/PYOtherRevenueAmt058059
IRS990/PYProgramServiceRevenueAmt01884423
IRS990/PYRevenuesLessExpensesAmt0904495
IRS990/PYSalariesCompEmpBnftPaidAmt01723158
IRS990/PYTotalExpensesAmt02672140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03576635
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01786886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES INCOME - 2017 AMOUNT: $ 9,114. 2018 AMOUNT: $ 15. 2019 AMOUNT: $ 35. 2020 AMOUNT: $ 13,218. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01520507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05442326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08385187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt05219012
IRS990ScheduleA/SubstantialContributorsTotAmt0223314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01520507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05442326
IRS990ScheduleA/TotalSupportAmt05590153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,161,528
Liabilities
$184,799
Net assets
$4,976,729
Revenue
$3,308,394
Expenses
$3,075,817
Net income
$232,577
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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