Civic Intelligence

Bridgercare

990 • Fiscal year 2023 • EIN 81-0363189

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$171,734

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,146,890

Flat from 2023

Net Assets

Flat

$4,837,750

Flat from 2023

Liabilities

Flat

$309,140

Flat from 2023

Revenue

Flat

$5,860,034

Flat from 2023

Expenses

Flat

$6,003,650

Flat from 2023

Net Income

Flat

-$143,616

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$5,146,890
Liabilities$309,140
Net Assets$4,837,750

Operations Trend

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 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

2023

Revenue$5,860,034
Expenses$6,003,650
Net Income-$143,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$5,876,685
Mission and Program Overview

Mission

Reproductive Health Care and Education

Reproductive health care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,142,505$2,052,695▼ $89,810
Investments in Publicly Traded Securities$1,754,368$1,827,186▲ $72,818
Savings and Temporary Cash Investments$737,091$547,858▼ $189,233
Accounts Receivable$348,386$453,804▲ $105,418
Prepaid Expenses and Deferred Charges$18,814$201,379▲ $182,565
Pledges and Grants Receivable$60,000$0▼ $60,000
Inventories for Sale or Use$74,991$37,206▼ $37,785
Cash and Non-Interest-Bearing Accounts$20$0▼ $20
Total Assets$5,161,528$5,146,890▼ $14,638
Other Assets Total$25,353$26,762▲ $1,409
Liabilities
Accounts Payable and Accrued Expenses$184,799$309,140▲ $124,341
Total Liabilities$184,799$309,140▲ $124,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,923,499$4,810,988▼ $112,511
Net Assets With Donor Restrictions$53,230$26,762▼ $26,468
Total Net Assets Fund Balance$4,976,729$4,837,750▼ $138,979
Total Liabilities and Net Assets / Fund Balance$5,161,528$5,146,890▼ $14,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,612$373,611$2,320,223
Equipment$106,083$157,276$263,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,353-▲ $1,409-$26,762
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Casper MdOb/gynFT$161,230$10,504$171,734
Stephanie McdowellExecutive DirectorFT$135,296$8,267$143,563
Niamh LinehanPhysician AssistantFT$109,852$3,005$112,857
Susan DolanPhysician AssistantFT$109,397$2,611$112,008

Board Members and Trustees

NameTitle
Lisa DavisPast President
Mason GriffinPresident
Sawyer EvansVice President
Alicia Paz-solisDirector
Christiane ParrishDirector
Emma SteinDirector
Michah CoburnDirector
Mikayla PittsDirector
Josh MeyerSecretary
Sarah DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,687
Program Service Revenue
$2,092,654
Investment Income
$20,283
Other Revenue
$15,410
All Other Contributions
$860,498
Change in Net Assets
$-143,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,860,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,363
Total Revenue per Audited Statements
$5,909,397
Total Revenue per Form 990
$5,860,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,683,399
Other Expenses$1,715,243
Grants and Similar Amounts Paid$1,605,008
Total Fundraising Expense$313,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,175$135,121$146,046$1,960,342
Grants to Domestic Orgs$1,605,008--$1,605,008
Fees for Services Other$381,656$50,589$69,589$501,834
Other Employee Benefits$239,962$19,310$20,871$280,143
Current Officers, Directors, Trustees, and Key Employees$198,855$16,002$17,295$232,152
Fees for Services Accounting$185,850$30,928-$216,778
Payroll Taxes$141,654$11,399$12,320$165,373
Information Technology$120,319--$120,319
Depreciation Depletion$89,809--$89,809
Office Expenses$74,386$5,986$6,470$86,842
Advertising$79,104-$7,326$86,430
Insurance$47,535--$47,535
Pension Plan Contributions$38,879$3,129$3,381$45,389
Occupancy$43,318--$43,318
Travel$38,501$245$520$39,266
All Other Expenses$30,350$3,583$47$33,980
Other Expenses$15,791$6,226$23,699$23,699
Fees for Services Legal$15,874--$15,874
Fees for Service Investment Mgmnt Fees$750--$750
Total Functional Expenses$5,407,253$282,518$313,879$6,003,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,048,376
Expenses per Audited Statements$6,003,650
Total Expenses per Form 990$6,003,650
Expenses Not Reported on Form 990$44,726
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood of MontanaBillings, MT501c3To Support the Planned Parenthood of Montana$579,167
Flathead County Family PlanningKalispell, MTGOV'TTo Support the Flathead County Family Planning Department$304,924
Butte Family Planning DepartmentButte, MTGOV'TTo Support the Butte Family Planning Department$170,870
One Health Miles CityMiles City, MT501(c)(3)To Support the One Health Miles City Health Care Center$112,916
Lake County Family PlanningPolson, MTGovTo Support the Lake County Family Planning Department$89,057
Dawson County Family PlanningGlendive, MTGovTo Support the Dawson County Family Planning Department$82,587
Hill County Family PlanningHavre, MTGovTo Support the Hill County Family Planning Department$58,119
Northwest Community Health CenterLibby, MT501(c)(3)To Support the Northwest Community Health Center$50,525
Central Montana Family PlanningLewistown, MTGovTo Support the Central Montana Family Planning Department$43,350
Valley County Family PlanningGlasgow, MTGovTo Support the Valley County Family Planning Department$34,940
Anaconda Deer Lodge County Family Planning ClinicAnaconda, MTGovTo Support the Anaconda Family Planning Clinic$32,591
Beaverhead County Family Planning ClinicDillion, MTGovTo Support the Beaverhead Family Planning Clinic$28,152
Glacier County Health DepartmentCut Bank, MTGovTo Support the Glacier County Health Department$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,651
Fundraising Gross Income$4,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Tooth Ball$57,278$3,623$3,826$-203
Pickleball Bash$5,568$768$952$-184
Total Events$62,846$4,391$16,651$-12,260
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. The board or a duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to bridgercare. The person with the conflict of interest is excluded from the discussion and approval of such transaction.

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
Mason Griffin
Title
President
Phone
4065870681
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Griffin
Formed
1972
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
95

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 III, Line 2

While bridgercare has been a recipient of title x funding since 1972, in fy2023, it took over the role of administering the program for the entire state.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in asset 1,409.

FORM 990, PART XII, LINE 2C:

The process has not changed from 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, 2023 and 2022. 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 16,651. Change in beneficial interest in assets 1,409.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 16,651.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11161984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109852
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058455
IRS990/FundraisingDirectExpensesAmt016651
IRS990/FundraisingGrossIncomeAmt04391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02812734
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01605008
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01605008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05876685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120319
IRS990/InformationTechnologyGrp/TotalAmt0120319
IRS990/InsuranceGrp/ProgramServicesAmt047535
IRS990/InsuranceGrp/TotalAmt047535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037206
IRS990/InvestmentIncomeGrp/ExclusionAmt020283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01754368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01827186
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02142505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02052695
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/NetAssetsOrFundBalancesBOYAmt04976729
IRS990/NetAssetsOrFundBalancesEOYAmt04837750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04923499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04810988
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043318
IRS990/OccupancyGrp/TotalAmt043318
IRS990/OfficeExpensesGrp/FundraisingAmt06470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05986
IRS990/OfficeExpensesGrp/ProgramServicesAmt074386
IRS990/OfficeExpensesGrp/TotalAmt086842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025353
IRS990/OtherAssetsTotalGrp/EOYAmt026762
IRS990/OtherChangesInNetAssetsAmt01409
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280143
IRS990/OtherExpensesGrp/Desc0CONTRACEPTIVES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06315
IRS990/OtherExpensesGrp/FundraisingAmt123699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06226
IRS990/OtherExpensesGrp/ProgramServicesAmt0216505
IRS990/OtherExpensesGrp/ProgramServicesAmt1163972
IRS990/OtherExpensesGrp/ProgramServicesAmt215791
IRS990/OtherExpensesGrp/TotalAmt0216505
IRS990/OtherExpensesGrp/TotalAmt1163972
IRS990/OtherExpensesGrp/TotalAmt228332
IRS990/OtherExpensesGrp/TotalAmt323699
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027670
IRS990/OtherRevenueTotalAmt027670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141654
IRS990/PayrollTaxesGrp/TotalAmt0165373
IRS990/PensionPlanContributionsGrp/FundraisingAmt03381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038879
IRS990/PensionPlanContributionsGrp/TotalAmt045389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201379
IRS990/PrincipalOfficerNm0MASON GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02092654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02092654
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING AND SUPPORT TO OVER 22 TITLE X FAMILY PLANNING CLINICS ACROSS MONTANA THAT PROVIDE REPRODUCTIVE AND SEXUAL HEALTHCARE TO OVER 18,000 LOW INCOME MONTANANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02506007
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01605008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EVIDENCE-BASED CURRICULUMS ABOUT SEXUAL AND REPRODUCTIVE HEALTH AND HEALTHY RELATIONSHIP EDUCATION TO OVER 2,000 YOUTH IN MONTANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224118
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01520507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014501
IRS990/PYOtherExpensesAmt01000846
IRS990/PYOtherRevenueAmt0-13500
IRS990/PYProgramServiceRevenueAmt01786886
IRS990/PYRevenuesLessExpensesAmt0232577
IRS990/PYSalariesCompEmpBnftPaidAmt02074971
IRS990/PYTotalExpensesAmt03075817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03308394
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02120324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES INCOME - 2018 AMOUNT: $ 15. 2019 AMOUNT: $ 35. 2020 AMOUNT: $ 13,218. 2022 AMOUNT: $ 27,670.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03731687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01520507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08246568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09080195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt08136934
IRS990ScheduleA/SubstantialContributorsTotAmt0109634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03731687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01520507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01614070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08246568
IRS990ScheduleA/TotalSupportAmt08432173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt044841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.31$4.84$5.86$6.00$0.14
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
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