Civic Intelligence

Crested Butte State of Mind

EIN 84-3477504 • 501(c)3 • Crested Butte, CO

Profile

Our mission is to connect our community to resources, education and free counseling scholarships to improve mental wellness, eliminate stigma and lower the rate of suicide in the gunnison valley. Together with our community, cb state of mind is working to address the growing mental health crisis.

PO Box 1083Crested Butte, CO 81224

www.cbstateofmind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$646,665

Up $169,203 (+35%) from 2023

Liabilities

Down

$165,100

Down $6,618 (-3.9%) from 2023

Net Assets

Up

$481,565

Up $175,821 (+58%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$451,228

Up $203,631 (+82%) from 2023

Expenses

Up

$271,618

Up $76,217 (+39%) from 2023

Net Income

Up

$179,610

Up $127,414 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $123,322Liabilities 2020: $27,3342020Assets 2021: $117,918Liabilities 2021: $2,000Net Assets 2021: $115,9182021Assets 2022: $288,348Liabilities 2022: $34,800Net Assets 2022: $253,5482022Assets 2023: $477,462Liabilities 2023: $171,718Net Assets 2023: $305,7442023Assets 2024: $646,665Liabilities 2024: $165,100Net Assets 2024: $481,5652024

Highlighted filing

2024

Assets$646,665
Liabilities$165,100
Net Assets$481,565
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $178,977Expenses 2020: $90,669Net Income 2020: $88,3082020Revenue 2021: $119,320Expenses 2021: $99,390Net Income 2021: $19,9302021Revenue 2022: $291,078Expenses 2022: $153,449Net Income 2022: $137,6292022Revenue 2023: $247,597Expenses 2023: $195,401Net Income 2023: $52,1962023Revenue 2024: $451,228Expenses 2024: $271,618Net Income 2024: $179,6102024

Highlighted filing

2024

Revenue$451,228
Expenses$271,618
Net Income$179,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,665
Liabilities
$165,100
Net assets
$481,565
Revenue
$451,228
Expenses
$271,618
Net income
$179,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$1.65$4.82$4.51$2.72$1.80
2023Detailed filing. Detailed filing data is available for this year.$4.77$1.72$3.06$2.48$1.95$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.54$2.91$1.53$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.19$0.99$0.20
2020Summary only. Only limited summary data is available for this year.$1.23$0.27$1.79$0.91$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$451,228
Mission and Program Overview

Mission

Provide suicide prevention mental health services

Our mission is to connect our community to resources, education and free counseling scholarships to improve mental wellness, eliminate stigma and lower the rate of suicide in the gunnison valley. Together with our community, cb state of mind is working to address the growing mental health crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,744$481,565▲ $175,821
Investments Other Securities-$361,192-
Cash and Non-Interest-Bearing Accounts$477,114$285,125▼ $191,989
Inventories for Sale or Use$348$348→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$477,462$646,665▲ $169,203
Liabilities
Grants Payable$103,800$87,280▼ $16,520
Deferred Revenue-$70,000-
Accounts Payable and Accrued Expenses$67,918$7,820▼ $60,098
Total Liabilities$171,718$165,100▼ $6,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,744$481,565▲ $175,821
Total Liabilities and Net Assets / Fund Balance$477,462$646,665▲ $169,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$361,192--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Meghan DoughertyExecutive DirectorPT$70,000$70,000

Board Members and Trustees

NameTitle
Elizabeth SmithCo-president
Jodi ZatorskiCo-president
Stevie KremerVice President
Michael LinehanBoard Member
Molly ArmentBoard Member
Sam HigbyBoard Member
Sarah KramerSecretary
Rusty SpinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,365
Program Service Revenue
$191,492
Investment Income
$12,870
Other Revenue
$8,501
All Other Contributions
$238,365
Change in Net Assets
$179,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,032
Salaries, Compensation, and Employee Benefits$79,773
Total Fundraising Expense$45,685
Professional Fundraising Fees$5,813
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,065$5,875$8,813$58,753
Advertising$38,522$5,136$7,704$51,362
Other Salaries and Wages$11,666$1,555$2,333$15,554
Fees for Services Accounting$4,526$604$905$6,035
Fees for Services Professional Fundraising--$5,813$5,813
Payroll Taxes$4,099$547$820$5,466
Information Technology$3,453$460$691$4,604
Insurance$3,018$403$604$4,025
Office Expenses$1,406$187$281$1,874
Fees for Services Legal$1,192$159$239$1,590
Travel$591$79$118$788
Conferences and Meetings$428$57$86$571
Other Expenses$78$11$16$105
All Other Expenses$40$5$8$53
Total Functional Expenses$199,353$26,580$45,685$271,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Anyone making a donation of at least $50 is considered a member and has voting rights in determining the make-up of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Anyone making a donation of at least $50 is considered a member and has voting rights in determining the make-up of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members can vote on changes in the bylaws.”

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

“Anyone making a donation of at least $50 is considered a member and has voting rights in determining the make-up of the board of directors.”

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

“Board members and staff ae required to review the conflict of interest policy with the general manager annually to disclose an potential issues. Because of the small size of the surrounding commnity and organization, annual observance of potential conflicts is easy to notice & address.”

Form 990, Part VI, Section B, Line 15

“Pay rates are determined by the board of directors which is an independent body.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crested Butte State of Mind
EIN
84-3477504
Phone
9705964698
Address
PO BOX 1083, CRESTED BUTTE, CO 81224

Signing Officer

Name
Meghan Doughtery
Title
Executive Director
Phone
9705964698
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Doughtery
Formed
2019
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
H&h Cpas and Advisors LLC
Address
PO BOX 1218, CRESTED BUTTE, CO 81224
Preparer
Mary M Donohue CPA Mba
Phone
9703493429
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CONNECT OUR COMMUNITY TO RESOURCES, EDUCATION AND FREE COUNSELING SCHOLARSHIPS TO IMPROVE MENTAL WELLNESS, ELIMINATE STIGMA AND LOWER THE RATE OF SUICIDE IN THE GUNNISON VALLEY. TOGETHER WITH OUR COMMUNITY, CB STATE OF MIND IS WORKING TO ADDRESS THE GROWING MENTAL HEALTH CRISIS.
IRS990/AdvertisingGrp/FundraisingAmt07704
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05136
IRS990/AdvertisingGrp/ProgramServicesAmt038522
IRS990/AdvertisingGrp/TotalAmt051362
IRS990/AllOtherContributionsAmt0238365
IRS990/AllOtherExpensesGrp/FundraisingAmt08
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt053
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09705964698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1083
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESTED BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081224
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0477114
IRS990/CashNonInterestBearingGrp/EOYAmt0285125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08813
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058753
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt086
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt057
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0428
IRS990/ConferencesMeetingsGrp/TotalAmt0571
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012870
IRS990/CYOtherExpensesAmt0186032
IRS990/CYOtherRevenueAmt08501
IRS990/CYProgramServiceRevenueAmt0191492
IRS990/CYRevenuesLessExpensesAmt0179610
IRS990/CYSalariesCompEmpBnftPaidAmt079773
IRS990/CYTotalExpensesAmt0271618
IRS990/CYTotalFundraisingExpenseAmt045685
IRS990/CYTotalProfFndrsngExpnsAmt05813
IRS990/CYTotalRevenueAmt0451228
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt070000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION WORKS TO BUILD THE INFRASTRUCTURE NEEDED TO FACILITATE SYSTEM COORDINATION AND IMPROVE ACCESS TO MENTAL HEALTH SERVICES TO THE GUNNISON VALLEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0199353
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0905
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0604
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04526
IRS990/FeesForServicesAccountingGrp/TotalAmt06035
IRS990/FeesForServicesLegalGrp/FundraisingAmt0239
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01192
IRS990/FeesForServicesLegalGrp/TotalAmt01590
IRS990/FeesForServicesProfFundraising/FundraisingAmt05813
IRS990/FeesForServicesProfFundraising/TotalAmt05813
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt733.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI ZATORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVIE KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY SPINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY ARMENT
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGHAN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM HIGBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt0103800
IRS990/GrantsPayableGrp/EOYAmt087280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0451228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0691
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0460
IRS990/InformationTechnologyGrp/ProgramServicesAmt03453
IRS990/InformationTechnologyGrp/TotalAmt04604
IRS990/InsuranceGrp/FundraisingAmt0604
IRS990/InsuranceGrp/ManagementAndGeneralAmt0403
IRS990/InsuranceGrp/ProgramServicesAmt03018
IRS990/InsuranceGrp/TotalAmt04025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0361192
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONNECT OUR COMMUNITY TO RESOURCES, EDUCATION AND FREE COUNSELING SCHOLARSHIPS TO IMPROVE MENTAL WELLNESS, ELIMINATE STIGMA AND LOWER THE RATE OF SUICIDE IN THE GUNNISON VALLEY. TOGETHER WITH OUR COMMUNITY, CB STATE OF MIND IS WORKING TO ADDRESS THE GROWING MENTAL HEALTH CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305744
IRS990/NetAssetsOrFundBalancesEOYAmt0481565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/ProgramServicesAmt01406
IRS990/OfficeExpensesGrp/TotalAmt01874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT & FUNDRAISI
IRS990/OtherExpensesGrp/Desc2ERC CREDIT FEE
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSE & FEES
IRS990/OtherExpensesGrp/FundraisingAmt016560
IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/FundraisingAmt316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt082803
IRS990/OtherExpensesGrp/ProgramServicesAmt12829
IRS990/OtherExpensesGrp/ProgramServicesAmt2637
IRS990/OtherExpensesGrp/ProgramServicesAmt378
IRS990/OtherExpensesGrp/TotalAmt0110403
IRS990/OtherExpensesGrp/TotalAmt13772
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0ERC CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08501
IRS990/OtherRevenueTotalAmt08501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011666
IRS990/OtherSalariesAndWagesGrp/TotalAmt015554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt04099
IRS990/PayrollTaxesGrp/TotalAmt05466
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGHAN DOUGHTERY
IRS990/PriorPeriodAdjustmentsAmt0-3789
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RETAIL PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22342
IRS990/ProgSrvcAccomActy2Grp/Desc0NA
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067917
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt059519
IRS990/PYOtherRevenueAmt0976
IRS990/PYProgramServiceRevenueAmt0149121
IRS990/PYRevenuesLessExpensesAmt052196
IRS990/PYSalariesCompEmpBnftPaidAmt067965
IRS990/PYTotalExpensesAmt0195401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0179610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0481565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01154578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154578
IRS990ScheduleA/TotalSupportAmt01154578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0361192
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0361192
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPY SERVICES FULL-SCHOLARSHIPS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN VOTE ON CHANGES IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND STAFF AE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY WITH THE GENERAL MANAGER ANNUALLY TO DISCLOSE AN POTENTIAL ISSUES. BECAUSE OF THE SMALL SIZE OF THE SURROUNDING COMMNITY AND ORGANIZATION, ANNUAL OBSERVANCE OF POTENTIAL CONFLICTS IS EASY TO NOTICE & ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAY RATES ARE DETERMINED BY THE BOARD OF DIRECTORS WHICH IS AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477462
IRS990/TotalAssetsEOYAmt0646665
IRS990/TotalAssetsGrp/BOYAmt0477462
IRS990/TotalAssetsGrp/EOYAmt0646665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171718
IRS990/TotalLiabilitiesEOYAmt0165100
IRS990/TotalLiabilitiesGrp/BOYAmt0171718
IRS990/TotalLiabilitiesGrp/EOYAmt0165100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199353
IRS990/TotalProgramServiceRevenueAmt0191492
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0118
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/ProgramServicesAmt0591
IRS990/TravelGrp/TotalAmt0788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.