Civic Intelligence

Santa Fe Mountain Center Inc.

990 • Fiscal year 2018 • EIN 85-0272388

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

Organization ProfileSANTAFEMC.ORG

View Organization Page

PO Box 449Tesuque, NM 87574

(505) 983-6158

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.03x

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$82,427

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,058,120

Up $93,557 (+4.8%) from 2017

Net Assets

Up

$1,999,636

Up $75,660 (+3.9%) from 2017

Liabilities

Up

$58,484

Up $17,897 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$1,918,997

Down $148,412 (-7.2%) from 2017

Expenses

Down

$1,840,256

Down $96,052 (-5.0%) from 2017

Net Income

Down

$78,741

Down $52,360 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,032,007Liabilities 2012: $523,284Net Assets 2012: $1,508,7232012Assets 2013: $1,975,079Liabilities 2013: $395,885Net Assets 2013: $1,579,1942013Assets 2014: $1,952,891Liabilities 2014: $245,804Net Assets 2014: $1,707,0872014Assets 2015: $1,830,323Liabilities 2015: $224,871Net Assets 2015: $1,605,4522015Assets 2016: $1,957,961Liabilities 2016: $161,723Net Assets 2016: $1,796,2382016Assets 2017: $1,964,563Liabilities 2017: $40,587Net Assets 2017: $1,923,9762017Assets 2018: $2,058,120Liabilities 2018: $58,484Net Assets 2018: $1,999,6362018Assets 2019: $2,268,934Liabilities 2019: $127,381Net Assets 2019: $2,141,5532019Assets 2020: $2,333,824Liabilities 2020: $341,561Net Assets 2020: $1,992,2632020Assets 2021: $2,662,462Liabilities 2021: $148,826Net Assets 2021: $2,513,6362021Assets 2022: $3,349,615Liabilities 2022: $269,058Net Assets 2022: $3,080,5572022Assets 2023: $4,366,543Liabilities 2023: $501,784Net Assets 2023: $3,864,7592023Assets 2024: $5,167,054Liabilities 2024: $594,486Net Assets 2024: $4,572,5682024

Highlighted filing

2018

Assets$2,058,120
Liabilities$58,484
Net Assets$1,999,636
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,413,921Expenses 2012: $1,276,496Net Income 2012: $137,4252012Revenue 2013: $1,297,204Expenses 2013: $1,274,670Net Income 2013: $22,5342013Revenue 2014: $1,500,914Expenses 2014: $1,411,383Net Income 2014: $89,5312014Revenue 2015: $1,485,257Expenses 2015: $1,585,111Net Income 2015: -$99,8542015Revenue 2016: $2,015,531Expenses 2016: $1,838,114Net Income 2016: $177,4172016Revenue 2017: $2,067,409Expenses 2017: $1,936,308Net Income 2017: $131,1012017Revenue 2018: $1,918,997Expenses 2018: $1,840,256Net Income 2018: $78,7412018Revenue 2019: $2,019,493Expenses 2019: $1,937,313Net Income 2019: $82,1802019Revenue 2020: $2,005,887Expenses 2020: $2,044,524Net Income 2020: -$38,6372020Revenue 2021: $2,477,125Expenses 2021: $2,073,864Net Income 2021: $403,2612021Revenue 2022: $3,661,850Expenses 2022: $3,086,762Net Income 2022: $575,0882022Revenue 2023: $4,419,025Expenses 2023: $3,708,050Net Income 2023: $710,9752023Revenue 2024: $4,765,975Expenses 2024: $4,108,500Net Income 2024: $657,4752024

Highlighted filing

2018

Revenue$1,918,997
Expenses$1,840,256
Net Income$78,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,918,997
Mission and Program Overview

Mission

We are dedicated to transforming lives and strengthening communities. We promote personal discovery, social change, behavioral health, wellness, and innovative learning experiences in wilderness, community and cultural environments.

We are dedicated to transforming lives and strengthening communities. We promote personal discovery, social change, behavioral health, wellness, and innovative learning experiences in a wilderness, community and cultural environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,211$1,039,342▲ $31,131
Cash and Non-Interest-Bearing Accounts$5,167$393,248▲ $388,081
Investments Other Securities$215,179$247,288▲ $32,109
Savings and Temporary Cash Investments$424,934$208,930▼ $216,004
Accounts Receivable$279,931$135,387▼ $144,544
Prepaid Expenses and Deferred Charges$31,141$32,811▲ $1,670
Total Assets$1,964,563$2,058,120▲ $93,557
Other Assets Total$0$1,114▲ $1,114
Liabilities
Accounts Payable and Accrued Expenses$40,587$58,484▲ $17,897
Total Liabilities$40,587$58,484▲ $17,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,903,766$1,734,016▼ $169,750
Temporarily Rstr Net Assets$20,210$265,620▲ $245,410
Total Net Assets Fund Balance$1,923,976$1,999,636▲ $75,660
Total Liabilities and Net Assets / Fund Balance$1,964,563$2,058,120▲ $93,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,643$281,541$820,184
Land$391,250-$391,250
Equipment$109,449$278,068$387,517
Leasehold Improvements$0$4,182$4,182
Other Securities$247,288--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany WynnFormer Executive DirectorFT$82,427$82,427
Tony DixonExecutive DirectorFT$72,291$72,291

Board Members and Trustees

NameTitle
Seth FullertonChair
Maurie LungFormer Vice-chair
Kory GooldDirector
Matt RossDirector
Michael Gass PhdDirector
Owen PerilloDirector
Roger GullicksonDirector
Rudy GarciaSecretary
Dotti GravietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,051
Program Service Revenue
$1,716,535
Investment Income
$5,468
Other Revenue
$25,943
All Other Contributions
$171,051
Change in Net Assets
$78,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$37,673Fair Market Value
Real Estate Commercial1$31,500Rental Contract
Total Noncash Contributions2$69,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,081
Total Revenue per Audited Statements
$1,915,916
Total Revenue per Form 990
$1,918,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,038
Other Expenses$559,218
Total Fundraising Expense$42,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,041$29,824$23,582$925,447
Current Officers, Directors, Trustees, and Key Employees$114,990$83,628$10,454$209,072
Occupancy$90,700$2,471$741$93,912
Payroll Taxes$69,517$16,934$2,674$89,125
All Other Expenses$78,316$7,159$550$86,025
Depreciation Depletion$46,730$5,776-$52,506
Insurance$39,344$7,530$791$47,665
Other Employee Benefits$34,024$8,288$1,308$43,620
Conferences and Meetings$26,109$994$547$27,650
Fees for Services Other$23,092$1,497-$24,589
Advertising$20,223$3,189-$23,412
Other Expenses$22,531$593$975$22,531
Pension Plan Contributions$10,744$2,617$413$13,774
Fees for Services Accounting$11,592$1,732-$13,324
Fees for Services Legal$11,508$1,720-$13,228
Office Expenses$9,571$837-$10,408
Total Functional Expenses$1,620,182$178,039$42,035$1,840,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,256
Total Expenses per Audited Statements$1,840,256
Total Expenses per Form 990$1,840,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is distributed to all board members for review. Form 990 is filed once board approves and is satisfied that form 990 is accurate.”

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

“Conflict of interest policy is distributed annually and responses and responses solicited for review.”

Form 990, Part VI, Section B, Line 15

“Board review and approval.”

Form 990, Part VI, Section C, Line 18

“Online via new mexico attorney general”

Form 990, Part VI, Section C, Line 19

“Copies can be provided upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Mountain Center
EIN
85-0272388
Phone
5059836158
Address
PO BOX 449, TESUQUE, NM 87574
Doing Business As
The Mountain Center

Signing Officer

Name
Seth Fullerton
Title
Chair
Phone
5059836158
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Fullerton
Formed
1979
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
17

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit organization that is exempt from taxes under section 501(c)(3) of the internal revenue code. The center does not have unrelated business income and accordingly no provisions for income taxes have been made in the accompanying financial statements. The center files an annual information return (form 990) with the internal revenue service. There are no uncertain tax positions for years ended june 30, 2018. As of june 30, 2018, tax years 2014 through 2016 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 528 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/BOYAmt040587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058484
IRS990/AccountsReceivableGrp/BOYAmt0279931
IRS990/AccountsReceivableGrp/EOYAmt0135387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE DEDICATED TO TRANSFORMING LIVES AND STRENGTHENING COMMUNITIES. WE PROMOTE PERSONAL DISCOVERY, SOCIAL CHANGE, BEHAVIORAL HEALTH, WELLNESS, AND INNOVATIVE LEARNING EXPERIENCES IN A WILDERNESS, COMMUNITY AND CULTURAL ENVIRONMENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03189
IRS990/AdvertisingGrp/ProgramServicesAmt020223
IRS990/AdvertisingGrp/TotalAmt023412
IRS990/AllOtherContributionsAmt0171051
IRS990/AllOtherExpensesGrp/FundraisingAmt0550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078316
IRS990/AllOtherExpensesGrp/TotalAmt086025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05059836158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01524 BISHOPS LODGE RD B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05167
IRS990/CashNonInterestBearingGrp/EOYAmt0393248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010454
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209072
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0547
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0994
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026109
IRS990/ConferencesMeetingsGrp/TotalAmt027650
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05468
IRS990/CYOtherExpensesAmt0559218
IRS990/CYOtherRevenueAmt025943
IRS990/CYProgramServiceRevenueAmt01716535
IRS990/CYRevenuesLessExpensesAmt078741
IRS990/CYSalariesCompEmpBnftPaidAmt01281038
IRS990/CYTotalExpensesAmt01840256
IRS990/CYTotalFundraisingExpenseAmt042035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01918997
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046730
IRS990/DepreciationDepletionGrp/TotalAmt052506
IRS990/Desc0SANTA FE MOUNTAIN CENTER PROVIDED EXPERIENTIAL PREVENTION PROGRAMS FOR ADULTS AND ADOLESCENTS AT RISK FOR HIV, STD'S, MENTAL ILLNESS, AND BEHAVIORAL HEALTH ISSUES. THE MOUNTAIN CENTER ALSO PROVIDED PROGRAMMATIC ACTIVITIES FOR VICTIMS OF CRIME, BULLYING, MARGINALIZED YOUTH, LESBIAN, GAY, BISEXUAL OR TRANSGENDER INDIVIDUALS. THESE PROGRAMS ARE AVAILABLE TO THE PUBLIC.TOTAL PROGRAM HOURS: 19,590TOTAL CLIENTS SERVED: 6,159HARM REDUCTION: 1.5 MILLION SYRINGES EXCHANGED DURING 6,995 INDIVIDUAL ENCOUNTERS. 1,772 NALOXONE KITS PROVIDED TO 1,578 PEOPLE. 733 SUCCESSFUL OVERDOSE REVERSALS.HEALTHY TRANSITIONS: 2,451 SERVICE HOURS. 74 YOUTHS PARTICIPATED IN WEEKLY CORE YOUTH GROUPS. 328 YOUTHS SERVED.GENDER AND SEXUALITIES ALLIANCE NETWORK: 845 SERVICE HOURS. 156 SERVICE DAYS. INCREASED NUMBER OF GENDER AND SEXUALITY ALLIANCE CLUBS IN NEW MEXICO FROM 66 TO 78.COUNSELING SERVICES: 280 INTENSIVE OUTPATIENT SERVICE DAYS. 522 INTENSIVE OUTPATIENT GROUP SERVICE DAYS. 1,637 TOTAL CLINICAL CLIENT SERVICE DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE MOUNTAIN CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01620182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01732
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011592
IRS990/FeesForServicesAccountingGrp/TotalAmt013324
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01720
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011508
IRS990/FeesForServicesLegalGrp/TotalAmt013228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01497
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023092
IRS990/FeesForServicesOtherGrp/TotalAmt024589
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURIE LUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOTTI GRAVIET
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GASS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5KORY GOOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7OWEN PERILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY WYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082427
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01918997
IRS990/GrossRentsGrp/RealAmt025943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt07530
IRS990/InsuranceGrp/ProgramServicesAmt039344
IRS990/InsuranceGrp/TotalAmt047665
IRS990/InvestmentIncomeGrp/ExclusionAmt05468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0215179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0247288
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039342
IRS990/LandBldgEquipCostOrOtherBssAmt01603133
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO TRANSFORMING LIVES AND STRENGTHENING COMMUNITIES. WE PROMOTE PERSONAL DISCOVERY, SOCIAL CHANGE, BEHAVIORAL HEALTH, WELLNESS, AND INNOVATIVE LEARNING EXPERIENCES IN A WILDERNESS, COMMUNITY AND CULTURAL ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01923976
IRS990/NetAssetsOrFundBalancesEOYAmt01999636
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025943
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3081
IRS990/NoncashContributionsAmt031500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0741
IRS990/OccupancyGrp/ManagementAndGeneralAmt02471
IRS990/OccupancyGrp/ProgramServicesAmt090700
IRS990/OccupancyGrp/TotalAmt093912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OfficeExpensesGrp/ProgramServicesAmt09571
IRS990/OfficeExpensesGrp/TotalAmt010408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043620
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES/SUPPLY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION, FIELD SUPPLI
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ProgramServicesAmt079102
IRS990/OtherExpensesGrp/ProgramServicesAmt134835
IRS990/OtherExpensesGrp/ProgramServicesAmt225213
IRS990/OtherExpensesGrp/ProgramServicesAmt322531
IRS990/OtherExpensesGrp/TotalAmt079102
IRS990/OtherExpensesGrp/TotalAmt139060
IRS990/OtherExpensesGrp/TotalAmt225806
IRS990/OtherExpensesGrp/TotalAmt322531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016934
IRS990/PayrollTaxesGrp/ProgramServicesAmt069517
IRS990/PayrollTaxesGrp/TotalAmt089125
IRS990/PensionPlanContributionsGrp/FundraisingAmt0413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010744
IRS990/PensionPlanContributionsGrp/TotalAmt013774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032811
IRS990/PrincipalOfficerNm0SETH FULLERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION CONFERENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01544299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01544299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06929
IRS990/PYOtherExpensesAmt0580609
IRS990/PYOtherRevenueAmt015291
IRS990/PYProgramServiceRevenueAmt01841577
IRS990/PYRevenuesLessExpensesAmt0131101
IRS990/PYSalariesCompEmpBnftPaidAmt01355699
IRS990/PYTotalExpensesAmt01936308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02067409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025943
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01716535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0160125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt0850375
IRS990ScheduleA/SubstantialContributorsTotAmt048626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899001
IRS990ScheduleA/TotalSupportAmt0923932
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01840256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3081
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0247288
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01918997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER DOES NOT HAVE UNRELATED BUSINESS INCOME AND ACCORDINGLY NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FILES AN ANNUAL INFORMATION RETURN (FORM 990) WITH THE INTERNAL REVENUE SERVICE. THERE ARE NO UNCERTAIN TAX POSITIONS FOR YEARS ENDED JUNE 30, 2018. AS OF JUNE 30, 2018, TAX YEARS 2014 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039342
IRS990ScheduleD/TotalBookValueSecuritiesAmt0247288
IRS990ScheduleD/TotalExpensesPerForm990Amt01840256
IRS990ScheduleD/TotalRevenuePerForm990Amt01918997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840256
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt082427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,120
Liabilities
$58,484
Net assets
$1,999,636
Revenue
$1,918,997
Expenses
$1,840,256
Net income
$78,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.59$4.57$4.77$4.11$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.50$3.86$4.42$3.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.27$3.08$3.66$3.09$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.15$2.51$2.48$2.07$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.34$1.99$2.01$2.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$2.02$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$1.92$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$2.07$1.94$0.13
2016Summary only. Only limited summary data is available for this year.$1.96$0.16$1.80$2.02$1.84$0.18
2015Summary only. Only limited summary data is available for this year.$1.83$0.22$1.61$1.49$1.59$0.10
2014Summary only. Only limited summary data is available for this year.$1.95$0.25$1.71$1.50$1.41$0.09
2013Summary only. Only limited summary data is available for this year.$1.98$0.40$1.58$1.30$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$2.03$0.52$1.51$1.41$1.28$0.14