Civic Intelligence

Black Dog Solutions

990 • Fiscal year 2019 • EIN 82-1200316

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

1609 Willamette Falls DrWest Linn, OR 97068

(503) 333-2010

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$217,449

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

248%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$300,585

Up $214,200 (+248%) from 2018

Net Assets

Up

$296,795

Up $214,388 (+260%) from 2018

Liabilities

Down

$3,790

Down $188 (-4.7%) from 2018

Revenue

Up

$750,815

Up $500,156 (+200%) from 2018

Expenses

Up

$536,427

Up $68,817 (+15%) from 2018

Net Income

Up

$214,388

Up $431,339 (+199%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $304,576Liabilities 2017: $5,218Net Assets 2017: $299,3582017Assets 2018: $86,385Liabilities 2018: $3,978Net Assets 2018: $82,4072018Assets 2019: $300,585Liabilities 2019: $3,790Net Assets 2019: $296,7952019Assets 2020: $351,762Liabilities 2020: $78,959Net Assets 2020: $272,8032020Assets 2021: $352,866Liabilities 2021: $4,044Net Assets 2021: $348,8222021Assets 2022: $417,415Liabilities 2022: $1,424Net Assets 2022: $415,9912022Assets 2023: $36,169Liabilities 2023: $0Net Assets 2023: $36,1692023

Highlighted filing

2019

Assets$300,585
Liabilities$3,790
Net Assets$296,795

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $500,241Expenses 2017: $200,883Net Income 2017: $299,3582017Revenue 2018: $250,659Expenses 2018: $467,610Net Income 2018: -$216,9512018Revenue 2019: $750,815Expenses 2019: $536,427Net Income 2019: $214,3882019Revenue 2020: $425,502Expenses 2020: $449,494Net Income 2020: -$23,9922020Revenue 2021: $476,418Expenses 2021: $400,399Net Income 2021: $76,0192021Revenue 2022: $425,399Expenses 2022: $358,230Net Income 2022: $67,1692022Revenue 2023: $306Expenses 2023: $380,128Net Income 2023: -$379,8222023

Highlighted filing

2019

Revenue$750,815
Expenses$536,427
Net Income$214,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$750,815
Mission and Program Overview

Mission

THE MISSION OF BLACK DOG SOLUTIONS (BDS) IS TO PROVIDE ACCESS TO SPECIALIZED MENTAL HEALTH TREATMENT AND EDUCATIONAL SKILLS SERVICES FOR INDIVIDUALS, TECHNICAL ASSISTANCE CONSULTATION FOR SCHOOL DISTRICTS AND RESEARCH TO SUPPORT THESE GOALS. IF THESE EXTREMELY CRITICAL, CLINICAL SERVICES CANNOT BE ACCESSED, BDS PROVIDES ACCESS, WHEN POSSIBLE, UNTIL THE INDIVIDUAL OR INSTITUTION CAN GAIN ACCESS. IF THESE EXTREMELY CRITICAL, CLINICAL SERVICES ARE NOT ACCESSIBLE BECAUSE THE SERVICE DOES NOT YET EXIST IN THE FORM THAT THE INSTITUTION OR INDIVIDUAL CAN ACCESS, THEN BDS WORKS TO DEVELOP THE SERVICES THROUGH RESEARCH AND PROGRAM DEVELOPMENT.THIS IS OUTLINED MORE COMPLETELY IN BDSS BYLAWS, UNDER SECTION 2.4:Section 2.4 PurposeTHE PURPOSE OF BLACK DOG SOLUTIONS IS TO PROVIDE ACCESS TO, AND COORDINATION OF, CLINICAL AS WELL AS CONSULTATIVE SERVICES TO PARENTS, INDIVIDUALS AND FAMILIES; CONSULTATION, THE PROVISION, OR THE COORDINATION OF SERVICES AND EXPERTISE IN MENTAL HEALTH TO ANY EDUCATIONAL

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,872$283,840▲ $245,968
Savings and Temporary Cash Investments$46,430$16,745▼ $29,685
Receivables From Officers Etc$2,083$0▼ $2,083
Total Assets$86,385$300,585▲ $214,200
Liabilities
Accounts Payable and Accrued Expenses$3,978$3,790▼ $188
Total Liabilities$3,978$3,790▼ $188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,407$296,795▲ $214,388
Total Net Assets Fund Balance$82,407$296,795▲ $214,388
Total Liabilities and Net Assets / Fund Balance$86,385$300,585▲ $214,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonny WebbPresident, DirectorPT$133,750$83,699$133,750
Kristine WebbDirectorPT$59,200-$59,200

Board Members and Trustees

NameTitle
Tim DeeringDirector
Wilson SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$0
All Other Contributions
$750,000
Change in Net Assets
$214,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,311
Other Expenses$140,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,166$56,573-$198,739
Other Salaries and Wages$103,537$12,612-$116,149
Fees for Services Other$73,764$2,028-$75,792
Other Employee Benefits$41,421$10,355-$51,776
Office Expenses$25,326$9,284-$34,610
Payroll Taxes$23,219$6,428-$29,647
Occupancy$14,196$3,549-$17,745
Fees for Services Accounting-$7,287-$7,287
Travel$1,705$569-$2,274
Fees for Services Legal-$1,608-$1,608
Insurance-$800-$800
Total Functional Expenses$425,334$111,093$0$536,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lonny Webbmind Works LLCPresidentSpecialist Clinical Services ProvidedNo$67,680
Lucas BenningtonEmployeeEmployeeNo$49,053
Kristine WebbExecutive DirectorRental PropertyNo$17,145

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,083$0▼ $2,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

The president of black dog solutions also serves as the (president/ clinician) of mindworks a psychoeducational service that provides one of the specialized services that receives occasional referrals from bds.

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

All directors of bds were provided a draft copy via email of this form for review and input prior to submission

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

As per bds's bylaw section 14.3(a), any officer, director or committee member with governing board delegated powers must disclose the existence of any actual or possible conflict of interest. There were no disclosures reported or encountered at any time during the 2019 calendar year including the existence of any conflicts of interest for any reasons including financial interest. Had any conflicts of interest been reported, the interested person would have been given the opportunity to disclose all material facts to the executive directors and board of directors with governing board delegated powers to consider the proposed transaction or arrangement.

Form 990, Part VI, Section B, Line 15

A. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. B. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. C. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation. Periodic reviews of compensation are conducted to confirm that the compensation and benefits are reasonable based on competent survey information and the result of arm's length bargaining.

Form 990, Part VI, Section C, Line 19

Requests made in writing (i.e., by mail, fax, email, or courier), will be provided with requested materials covered by public disclosure laws within 30 days of request.

Filing and Contact Details

Filer

Filer Name
Black Dog Solutions
EIN
82-1200316
Phone
5033332010
Address
1609 WILLAMETTE FALLS DR, WEST LINN, OR 97068

Signing Officer

Name
Lonny Webb
Title
President
Phone
5033332010
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonny Webb
Formed
2017
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Laura Koeroghlian CPA
Phone
5036974118
Supplemental Narrative

Additional Explanations

Form 990, Part I Line 1

The mission of black dog solutions (bds) is to provide access to specialized mental health treatment and educational skills services for individuals, technical assistance consultation for school districts and research to support these goals. If these extremely critical, clinical services cannot be accessed, bds provides access, when possible, until the individual or institution can gain access. If these extremely critical, clinical services are not accessible because the service does not yet exist in the form that the institution or individual can access, then bds works to develop the services through research and program development. This is outlined more completely in bds's bylaws, under section 2.4: section 2.4 purpose the purpose of black dog solutions is to provide access to, and coordination of, clinical as well as consultative services to parents, individuals and families; consultation, the provision, or the coordination of services and expertise in mental health to any educational service, public or private, school district, or hospital educational departments. Black dog solutions' mission is to bridge the educational gap between the standard provision of mental health and educational services to primary school, middle school, high school and college students; to extend that work in other communities; to raise funds to support that work; to welcome and encourage participation in black dog solutions programs; and to respect, honor and celebrate the diversity of the community. For expanding and improving the psychoeducation of young adults, children and families through instruction, discussions, lectures, seminars and development and promotion of educational achievement and mental growth and improvement; to conduct formal and informal lectures, seminars and discussions on psychological/ psychoeducational approaches and practices; to encourage and improve personal development; to foster and establish an environment of hope, dignity and a truly human existence for all people; to disseminate information to the general public; to create, establish and sponsor programs to further the practice of mental health and educational service collaboration, and service provision. To secure and mobilize the talents and energies of volunteers, professionals and skilled workers in achieving the above ends; to provide funds for individuals to attend programs through black dog solutions; to solicit, collect and otherwise raise money to further the principles of black dog solutions; to raise funds and solicit donations and grants from interested individuals, charitable, educational and scientific organizations and foundations, agencies, institutions, associations and corporations; to administer and expend such funds in furtherance of the corporate goals and purposes; and to promote the ideals and concepts of black dog solutions community by all available means and methods. The corporation may make or propose technical standards and interface with other groups or bodies developing such standards.

Form 990, Part IX, Line 11G

Outside services: program service expenses 6,084. Management and general expenses 2,028. Fundraising expenses 0. Total expenses 8,112. Individual student tx: program service expenses 67,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,680.

FROM 990, PART IX, LINE 11G:

Bds expenses for clinical services paid to mindworks was $67,680. Bds has support agreements with mindworks to provide highly specialized psychoeducational and medical (psychotherapeutic) services; services which are unavailable elsewhere, for bds. That agreement was the result of arm's length negotiations with the company, whose principal is a director for bds, that included consideration and/or discussions about prior pricing, their specialized skills and knowledge, their past performance, and market value in light of the foregoing. The service rate that bds funds through partial "scholarships" for treatment services offered mindworks and neurobehavioral concepts are well within standard and acceptable billing rates for typical psychotherapy. These are negotiated arms-length arrangements, and the organization reviews alternative vendors for quality and cost to assure that it is purchasing high-quality goods and/or services at competitive prices.

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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/Desc02019 SAW AN EXPONENTIAL RISE IN THE NUMBER OF SERVICES PROVIDED TO SCHOOLS AND SCHOOL DISTRICTS. WHILE BDS PROVIDED DIRECT SERVICES TO OVER 30 FAMILIES IN OREGON THAT COULD NOT ACCESS SPECIALIZED CLINICAL AND EDUCATIONAL EVALUATION AND CONSULTATION, THE EXPANSION OF RESEARCH AND DEVELOPMENT, PROFESSIONAL PUBLICATION AND TECHNICAL ASSISTANCE WAS THE FOCUS FOR 2019. BDS ALSO PROVIDED DIRECT SPECIALIZED SOCIAL AND EMOTIONAL SKILLS TRAINING SERVICES AT AN "INTENSIVE" (3-5 DAYS/ WEEK TREATMENT SERVICES OR APPROXIMATELY 1200 HRS) TO 2 NEW STUDENTS AND FAMILIES IN 2019. SERVICES PROGRAM AREA INCLUDES OPERATIONS OF THE FACILITY WHERE STUDENTS NEEDS ARE MET 5 DAYS A WEEK 7AM TO 5PM. TECHNICAL ASSISTANCE AND TRAINING WERE DEVELOPED (SEE RESEARCH UNDER SECTION 3,4B) AND PROVIDED TO MULTIPLE OREGON SCHOOL DISTRICTS RESULTING IN HUNDREDS OF TEACHERS, CLASSIFIED STAFF AND ADMINISTRATORS RECEIVING TECHNICAL ASSISTANCE SUPPORTING THOUSANDS OF STUDENTS ACROSS THE STATE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BDS DEVELOPED AND PRODUCED A SIGNIFICANT PUBLICATION, WHICH SERVES AS THE STARTING POINT OF A SERIES OF PAPERS IF BDS CAN GAIN APPROPRIATE REVENUE STREAMS. BDS APPRAISED RELEVANT RESEARCH AND PLACED SYSTEMS INTO EFFECT TO COLLECT AND ANALYZE DATA RESULTING FROM THE TECHNICAL ASSISTANCE PROVIDED TO MULTIPLE OREGON SCHOOL DISTRICTS. THIS PUBLICATION RESULTED IN AN INVITATION TO PRESENT THE FINDINGS AT AN INTERNATIONAL INNOVATION CONFERENCE IN LONDON IN NOVEMBER 2019 (SEE SECTION 3, 4A ABOVE).
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION OF BLACK DOG SOLUTIONS (BDS) IS TO PROVIDE ACCESS TO SPECIALIZED MENTAL HEALTH TREATMENT AND EDUCATIONAL SKILLS SERVICES FOR INDIVIDUALS, CONSULTATION FOR SCHOOLS AND RESEARCH TO SUPPORT THESE GOALS. AT BDS, ACCESS IS ADVOCACY THAT ENSURES THAT ALL CHILDREN HAVE EQUITABLE OPPORTUNITIES TO TAKE FULL ADVANTAGE OF THEIR EDUCATION. FOR BDS, ACCESS IS ADVOCATING FOR FAMILIES TO SCHOOLS AND/OR INSURANCE PROVIDERS TO PROVIDE ADDITIONAL SERVICES OR REMOVE ANY ACTUAL OR POTENTIAL BARRIERS THAT MIGHT PREVENT SOME STUDENTS FROM EQUITABLE PARTICIPATION IN CERTAIN COURSES OR ACADEMIC PROGRAMS. FACTORS SUCH AS RACE, RELIGION, GENDER, SEXUAL ORIENTATION, DISABILITY, PERCEIVED INTELLECTUAL ABILITY, PAST ACADEMIC PERFORMANCE, SPECIAL-EDUCATION STATUS, ENGLISH-LANGUAGE ABILITY, AND FAMILY INCOME OR EDUCATIONAL-ATTAINMENT LEVELS, IN ADDITION TO FACTORS SUCH AS RELATIVE COMMUNITY AFFLUENCE, GEOGRAPHICAL LOCATION, OR SCHOOL FACILITIES, MAY CONTRIBUTE TO CERTAIN STUDENTS HAVING LESS "ACCESS" TO EDUCATIONAL OPPORTUNITIES THAN OTHER STUDENTS. AT BDS, ACCESS SERVICES FALL INTO TWO PRIMARY AREAS: CLINICAL ARGUMENT, AND REFERRAL. BDS PROVIDED CLINICAL ARGUMENT AND CONNECTED 25 FAMILIES WITH SERVICES THROUGH REFERRAL.OCCASIONALLY, FAMILIES FEEL THAT THEIR CHILD'S BEHAVIOR IS INADEQUATELY ASSESSED BY SCHOOL OFFICIALS OR MEDICAL INSURANCE COMPANIES AND THUS THE CHILD HAS BEEN PROVIDED FEWER RESOURCES OR SERVICES THAN THE FAMILY FEELS IS NECESSARY. CLINICAL ARGUMENT IS AN EVALUATIVE SERVICE THAT MAY PROVIDE ADDITIONAL INFORMATION OR ASSESSMENTS TO AID AND ASSIST THESE FAMILIES IN GAINING ACCESS TO THE SERVICES THEIR CHILD REQUIRES. FOLLOWING BDS'S CLINICAL ARGUMENT, SERVICES ARE FUNDED BY MEDICAL INSURANCE, SCHOOL OR THE FAMILY. REFERRAL IS A SUB-SERVICE OF ACCESS THAT PROVIDES TIMELY REFERRAL TO SERVICES THAT ARE OFTEN EITHER DIFFICULT TO ACCESS OR FOR WHICH THE WAIT WOULD BE DETRIMENTAL TO THE CHILD. FOLLOWING BDS'S REFERRAL, SERVICES ARE FUNDED BY MEDICAL INSURANCE, SCHOOL OR THE FAMILY.
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499970
IRS990ScheduleA/TotalSupportAmt01501715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LONNY WEBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0133750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt083699
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LONNY WEBBMIND WORKS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRISTINE WEBB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LUCAS BENNINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117145
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt249053
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPECIALIST CLINICAL SERVICES PROVIDED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LONNY IS THE PRESIDENT OF BDS AND A SPECIALIST CLINICIAN AT A DIFFERENT ORGANIZATION, MINDWORKS, WHICH HE IS THE 100% OWNER. LONNY'S ROLE AS PRESIDENT DOES NOT INCLUDE A ROLE TO PROVIDE A MENTAL HEALTH CLINICAL SERVICE FOR WHICH HE IS LICENSED. OVER THE COURSE OF THE YEAR, WHEN TIME OR SPECIALIZATION WAS THE PRIORITY AND DEEMED BY THE FAMILY AS NECESSARY TO THE HEALTH AND SAFETY OF THE CHILD, SPECIALIST CLINICAL SERVICES WERE REFERRED OUT TO OTHER SPECIALISTS. THOSE SERVICES WERE REFERRED TO MINDWORKS WHEN CLINICAL NECESSITY WARRANTED. AS STATED IN OUR IRS 1023 FORM: "AS STATED IN PART V, QUESTION 8B THROUGH 8E, BDS HAS SUPPORT AGREEMENTS WITH MINDWORKS AND NEUROBEHAVIORAL CONCEPTS TO PROVIDE HIGHLY SPECIALIZED PSYCHOEDUCATIONAL AND MEDICAL PSYCHOTHERAPEUTIC SERVICES (RESPECTIVELY), SERVICES WHICH ARE UNAVAILABLE ELSEWHERE FOR BDS. THAT AGREEMENT WAS THE RESULTS OF ARM'S LENGTH NEGOTIATIONS WITH THE COMPANY, WHOSE PRINCIPAL IS A DIRECTOR FOR BDS, THAT INCLUDED CONSIDERATION AND/OR DISCUSSIONS ABOUT PRIOR PRICING, THEIR SPECIALIZED SKILLS AND KNOWLEDGE, THEIR PAST PERFORMANCE AND MARKET VALUE IN LIGHT OF THE FOREGOING. THE SERVICE RATE THAT BDS FUNDS THROUGH PARTIAL, "SCHOLARSHIPS" FOR TREATMENT OFFERED MINDWORKS AND NEUROBEHAVIORAL CONCEPTS ARE WELL WITHIN THE STANDARD AND ACCEPTABLE BILLING RATES FOR TYPICAL PSYCHOTHERAPY. THESE ARE NEGOTIATED ARMS-LENGTH ARRANGEMENTS AND THE ORGANIZATION REVIEWS ALTERNATIVE VENDORS FOR QUALITY AND COST TO ASSURE IT IS PURCHASING HIGH-QUALITY GOODS AND/OR SERVICES AT COMPETITIVE PRICES."
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1KRISTINE WEBB IS THE EXECUTIVE DIRECTOR OF MINDWORKS. KRISTINE WEBB OWNS A BUILDING OF MEDICAL OFFICES IN A KEY LOCATION FOR THESE SERVICES. BLACK DOG SOLUTIONS RENTS SPACE IN THIS BUILDING. THE RATE OF RENT WAS NEGOTIATED AT ARM'S LENGTH AND THE RATE IS BASED ON TYPICAL MARKET VALUE FOR SIMILAR RENTAL SPACES IN THE GEOGRAPHIC AREA OF THE PHYSICAL OFFICE. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THIS RATE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF BLACK DOG SOLUTIONS (BDS) IS TO PROVIDE ACCESS TO SPECIALIZED MENTAL HEALTH TREATMENT AND EDUCATIONAL SKILLS SERVICES FOR INDIVIDUALS, TECHNICAL ASSISTANCE CONSULTATION FOR SCHOOL DISTRICTS AND RESEARCH TO SUPPORT THESE GOALS. IF THESE EXTREMELY CRITICAL, CLINICAL SERVICES CANNOT BE ACCESSED, BDS PROVIDES ACCESS, WHEN POSSIBLE, UNTIL THE INDIVIDUAL OR INSTITUTION CAN GAIN ACCESS. IF THESE EXTREMELY CRITICAL, CLINICAL SERVICES ARE NOT ACCESSIBLE BECAUSE THE SERVICE DOES NOT YET EXIST IN THE FORM THAT THE INSTITUTION OR INDIVIDUAL CAN ACCESS, THEN BDS WORKS TO DEVELOP THE SERVICES THROUGH RESEARCH AND PROGRAM DEVELOPMENT. THIS IS OUTLINED MORE COMPLETELY IN BDS'S BYLAWS, UNDER SECTION 2.4: SECTION 2.4 PURPOSE THE PURPOSE OF BLACK DOG SOLUTIONS IS TO PROVIDE ACCESS TO, AND COORDINATION OF, CLINICAL AS WELL AS CONSULTATIVE SERVICES TO PARENTS, INDIVIDUALS AND FAMILIES; CONSULTATION, THE PROVISION, OR THE COORDINATION OF SERVICES AND EXPERTISE IN MENTAL HEALTH TO ANY EDUCATIONAL SERVICE, PUBLIC OR PRIVATE, SCHOOL DISTRICT, OR HOSPITAL EDUCATIONAL DEPARTMENTS. BLACK DOG SOLUTIONS' MISSION IS TO BRIDGE THE EDUCATIONAL GAP BETWEEN THE STANDARD PROVISION OF MENTAL HEALTH AND EDUCATIONAL SERVICES TO PRIMARY SCHOOL, MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS; TO EXTEND THAT WORK IN OTHER COMMUNITIES; TO RAISE FUNDS TO SUPPORT THAT WORK; TO WELCOME AND ENCOURAGE PARTICIPATION IN BLACK DOG SOLUTIONS PROGRAMS; AND TO RESPECT, HONOR AND CELEBRATE THE DIVERSITY OF THE COMMUNITY. FOR EXPANDING AND IMPROVING THE PSYCHOEDUCATION OF YOUNG ADULTS, CHILDREN AND FAMILIES THROUGH INSTRUCTION, DISCUSSIONS, LECTURES, SEMINARS AND DEVELOPMENT AND PROMOTION OF EDUCATIONAL ACHIEVEMENT AND MENTAL GROWTH AND IMPROVEMENT; TO CONDUCT FORMAL AND INFORMAL LECTURES, SEMINARS AND DISCUSSIONS ON PSYCHOLOGICAL/ PSYCHOEDUCATIONAL APPROACHES AND PRACTICES; TO ENCOURAGE AND IMPROVE PERSONAL DEVELOPMENT; TO FOSTER AND ESTABLISH AN ENVIRONMENT OF HOPE, DIGNITY AND A TRULY HUMAN EXISTENCE FOR ALL PEOPLE; TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC; TO CREATE, ESTABLISH AND SPONSOR PROGRAMS TO FURTHER THE PRACTICE OF MENTAL HEALTH AND EDUCATIONAL SERVICE COLLABORATION, AND SERVICE PROVISION. TO SECURE AND MOBILIZE THE TALENTS AND ENERGIES OF VOLUNTEERS, PROFESSIONALS AND SKILLED WORKERS IN ACHIEVING THE ABOVE ENDS; TO PROVIDE FUNDS FOR INDIVIDUALS TO ATTEND PROGRAMS THROUGH BLACK DOG SOLUTIONS; TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY TO FURTHER THE PRINCIPLES OF BLACK DOG SOLUTIONS; TO RAISE FUNDS AND SOLICIT DONATIONS AND GRANTS FROM INTERESTED INDIVIDUALS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATIONS AND FOUNDATIONS, AGENCIES, INSTITUTIONS, ASSOCIATIONS AND CORPORATIONS; TO ADMINISTER AND EXPEND SUCH FUNDS IN FURTHERANCE OF THE CORPORATE GOALS AND PURPOSES; AND TO PROMOTE THE IDEALS AND CONCEPTS OF BLACK DOG SOLUTIONS COMMUNITY BY ALL AVAILABLE MEANS AND METHODS. THE CORPORATION MAY MAKE OR PROPOSE TECHNICAL STANDARDS AND INTERFACE WITH OTHER GROUPS OR BODIES DEVELOPING SUCH STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF BLACK DOG SOLUTIONS ALSO SERVES AS THE (PRESIDENT/ CLINICIAN) OF MINDWORKS A PSYCHOEDUCATIONAL SERVICE THAT PROVIDES ONE OF THE SPECIALIZED SERVICES THAT RECEIVES OCCASIONAL REFERRALS FROM BDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS OF BDS WERE PROVIDED A DRAFT COPY VIA EMAIL OF THIS FORM FOR REVIEW AND INPUT PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PER BDS'S BYLAW SECTION 14.3(A), ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THERE WERE NO DISCLOSURES REPORTED OR ENCOUNTERED AT ANY TIME DURING THE 2019 CALENDAR YEAR INCLUDING THE EXISTENCE OF ANY CONFLICTS OF INTEREST FOR ANY REASONS INCLUDING FINANCIAL INTEREST. HAD ANY CONFLICTS OF INTEREST BEEN REPORTED, THE INTERESTED PERSON WOULD HAVE BEEN GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTORS AND BOARD OF DIRECTORS WITH GOVERNING BOARD DELEGATED POWERS TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. B. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. C. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. PERIODIC REVIEWS OF COMPENSATION ARE CONDUCTED TO CONFIRM THAT THE COMPENSATION AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS MADE IN WRITING (I.E., BY MAIL, FAX, EMAIL, OR COURIER), WILL BE PROVIDED WITH REQUESTED MATERIALS COVERED BY PUBLIC DISCLOSURE LAWS WITHIN 30 DAYS OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 6,084. MANAGEMENT AND GENERAL EXPENSES 2,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,112. INDIVIDUAL STUDENT TX: PROGRAM SERVICE EXPENSES 67,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BDS EXPENSES FOR CLINICAL SERVICES PAID TO MINDWORKS WAS $67,680. BDS HAS SUPPORT AGREEMENTS WITH MINDWORKS TO PROVIDE HIGHLY SPECIALIZED PSYCHOEDUCATIONAL AND MEDICAL (PSYCHOTHERAPEUTIC) SERVICES; SERVICES WHICH ARE UNAVAILABLE ELSEWHERE, FOR BDS. THAT AGREEMENT WAS THE RESULT OF ARM'S LENGTH NEGOTIATIONS WITH THE COMPANY, WHOSE PRINCIPAL IS A DIRECTOR FOR BDS, THAT INCLUDED CONSIDERATION AND/OR DISCUSSIONS ABOUT PRIOR PRICING, THEIR SPECIALIZED SKILLS AND KNOWLEDGE, THEIR PAST PERFORMANCE, AND MARKET VALUE IN LIGHT OF THE FOREGOING. THE SERVICE RATE THAT BDS FUNDS THROUGH PARTIAL "SCHOLARSHIPS" FOR TREATMENT SERVICES OFFERED MINDWORKS AND NEUROBEHAVIORAL CONCEPTS ARE WELL WITHIN STANDARD AND ACCEPTABLE BILLING RATES FOR TYPICAL PSYCHOTHERAPY. THESE ARE NEGOTIATED ARMS-LENGTH ARRANGEMENTS, AND THE ORGANIZATION REVIEWS ALTERNATIVE VENDORS FOR QUALITY AND COST TO ASSURE THAT IT IS PURCHASING HIGH-QUALITY GOODS AND/OR SERVICES AT COMPETITIVE PRICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FROM 990, PART IX, LINE 11G:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425334
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IRS990/TotalLiabilitiesEOYAmt03790
IRS990/TotalLiabilitiesGrp/BOYAmt03978
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082407
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0815
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300585
IRS990/TotReportableCompRltdOrgAmt083699
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IRS990/TravelGrp/ProgramServicesAmt01705
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BLACKDOGSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNY WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033332010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK DOG SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0821200316
ReturnHeader/Filer/PhoneNum05033332010
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 WILLAMETTE FALLS DR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.144.210
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930418710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 MEADOWS ROAD NO 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036974118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA KOEROGHLIAN CPA
ReturnHeader/ReturnTs02020-06-22T15:21:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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