Form 990, Part VI, Section A, Line 8B
“Organization has no such committees with authority to act on behalf of the governing body.”
Catalyst for Change
990 • Fiscal year 2023 • EIN 85-1815145
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$384,237
Down $135,236 (-26%) from 2022
Net Assets
Down$212,361
Down $270,708 (-56%) from 2022
Liabilities
Up$171,876
Up $135,472 (+372%) from 2022
Revenue And Expenses
Revenue
Up$759,986
Up $672 (+0.1%) from 2022
Expenses
Up$1,030,694
Up $316,708 (+44%) from 2022
Net Income
Down-$270,708
Down $316,036 (-697%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $759,986
Mission and Program Overview
Mission
The mission of catalyst for change is to improve the mental health and general well-being all montanans and reduce deaths by suicide through: (a) the development, implementation, and propagation of community health workers programs for mental health; (b) the development and maintenance of a telebehavioral health network of therapists, psychiatrists and digital therapeutic interventions; (c) educating and empowering communities at the local level and (d) maximizing and augmenting the availability and use of local resources.
The mission of catalyst for change is to improve the mental health and general well-being of all montanans and reduce deaths by suicide through: (a) the development, implementation, and propagation of community health workers programs for mental health; (b) the development and maintenance of a telebehavioral health network of therapists, psychiatrists and digital therapeutic interventions; (c) educating and empowering communities at the local level and (d) maximizing and augmenting the availability and use of local resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $266,129 | ▲ $266,129 |
| Rtn Earn Endowment Incm Other Fnds | $483,069 | $212,361 | ▼ $270,708 |
| Investments Other Securities | $194,362 | - | - |
| Cash and Non-Interest-Bearing Accounts | $290,111 | $113,108 | ▼ $177,003 |
| Other Notes and Loans Receivable, Net | $25,000 | $0 | ▼ $25,000 |
| Accounts Receivable | $10,000 | $5,000 | ▼ $5,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $519,473 | $384,237 | ▼ $135,236 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $157,148 | - |
| Other Liabilities | $21,341 | $7,937 | ▼ $13,404 |
| Accounts Payable and Accrued Expenses | $15,063 | $6,791 | ▼ $8,272 |
| Total Liabilities | $36,404 | $171,876 | ▲ $135,472 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $483,069 | $212,361 | ▼ $270,708 |
| Total Liabilities and Net Assets / Fund Balance | $519,473 | $384,237 | ▼ $135,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $231,489 | $4,238 | $235,727 |
| Land | $32,000 | - | $32,000 |
| Equipment | $2,640 | $660 | $3,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amber Martinsen Blake | Executive Director | FT | $172,466 | $5,334 | $177,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ej Thornton | Chair |
| Amber Overstreet | Board Member |
| Bill Mills | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $712,094
- Program Service Revenue
- $47,470
- Investment Income
- $422
- Other Revenue
- $0
- All Other Contributions
- $712,094
- Change in Net Assets
- $-270,708
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,586 |
| Other Expenses | $489,108 |
| Total Fundraising Expense | $99,921 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,897 | $58,805 | - | $269,702 |
| Current Officers, Directors, Trustees, and Key Employees | $120,726 | $51,740 | - | $172,466 |
| Fees for Services Other | $52,794 | $9,050 | $89,850 | $151,694 |
| Fees for Services Accounting | $12,486 | $44,524 | - | $57,010 |
| Office Expenses | $40,361 | $16,439 | - | $56,800 |
| Information Technology | $45,625 | $5,528 | - | $51,153 |
| Advertising | $10,071 | $16,057 | $10,071 | $36,199 |
| Payroll Taxes | $27,133 | $8,964 | - | $36,097 |
| Travel | $28,586 | $7,150 | - | $35,736 |
| Other Employee Benefits | $24,550 | $8,330 | - | $32,880 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Fees for Services Legal | $10,880 | $4,662 | - | $15,542 |
| Occupancy | $8,731 | $5,927 | - | $14,658 |
| Other Expenses | $10 | $8,014 | - | $8,024 |
| Insurance | $3,334 | $3,334 | - | $6,668 |
| Interest | - | $6,389 | - | $6,389 |
| Pension Plan Contributions | $4,254 | $1,187 | - | $5,441 |
| Depreciation Depletion | $3,429 | $1,469 | - | $4,898 |
| All Other Expenses | $200 | $2,109 | - | $2,309 |
| Total Functional Expenses | $642,203 | $288,570 | $99,921 | $1,030,694 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Outreach Montana | - | 501(c)(3) | Loan Forgiveness | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amory Blake | Board Treasurer | Professional Services | No | $36,000 |
| Ej Thornton | Husband of Executive Director | Professional Services | No | $34,200 |
| - | Board Chair | Professional Services | No | $10,711 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,864 |
| Credit Card Payable | $3,073 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A complete copy of form 990 is provided to the executive director for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“National industry data is used to establish executive director compensation and approval by the board of directors.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 1023 and 990 availible for pulic inspection upon request and on guidestar.”
Form 990, Part VI, Section C, Line 19
“Copies of documents available for public inspection are kept on file and available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Catalyst for Change
- EIN
- 85-1815145
- Phone
- 4063257042
- Address
- 134 MCLEOD ST, BIG TIMBER, MT 59011
Signing Officer
- Name
- Amber Martinsen Blake
- Title
- Executive Director
- Phone
- 4063257042
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amber Martinsen Blake
- Formed
- 2020
- Legal Domicile
- Mt
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 11
- Volunteers
- 3
Preparer
- Firm
- Pinion LLC
- Address
- 1019 EAST MAIN STREET SUITE 201, BOZEMAN, MT 59715
- Preparer
- Bill Mills
- Phone
- 4065566160
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contractors: program service expenses 8,840. Management and general expenses 2,210. Fundraising expenses 0. Total expenses 11,050. Editor: program service expenses 27,360. Management and general expenses 6,840. Fundraising expenses 0. Total expenses 34,200. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 89,850. Total expenses 89,850. Clinical: program service expenses 16,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,594.”
FORM 990, PART XII, LINE 1:
“Organization has elected to present form 990 on accrual basis.”
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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/Desc | 0 | DEVELOPMENT OF OUR NEW TECHNOLOGY HUB FOR THE CHW. THIS PLATFORM WILL BE USED FOR OUR COMMUNITY HEALTH WORKERS, SO THAT THEY CAN DO THEIR JOBS MORE EFFICIENTLY. THE PORTAL INCLUDES SCHEDULING, A CALENDAR, NOTES, COORDINATING CARE TEAMS AROUND CLIENTS AND A CUSTOM REPORTING TOOL THAT WILL BE USED TO EXTRACT DATA MORE EFFICIENTLY THAN A PERSON COULD MANUALLY ENTER THE DATA. THE CUSTOM REPORTING TOOL IS SIGNIFICANT AS IT EASILY ALLOWS US TO EXTRACT DATA AND REPORT TO DONORS. THE PLATFORM IS SIGNIFICANT FOR CHW'S AS THEY WILL NO LONGER HAVE TO NAVIGATE MULTIPLE ONLINE PLATFORMS PIECEMEAL. ALLOWING CHW'S TO CONDUCT ALL OF THEIR DIRECT CLIENT SERVICES IN ONE PLACE, IN THE VIRTUAL WORLD. CHW TRAINING CURRICULUM; THIS CURRICULUM IS SPECIFICALLY BUILT AND DESIGNED TO TRAIN CATALYST FOR CHANGE CHW'S. THE CURRICULUM HAS A STRONG FOCUS ON SERVING RURAL POPULATIONS SPECIFIC TO BEHAVIORAL HEALTH AND THROUGH THE USE OF TECHNOLOGY. THE CURRICULUM TRAINS CHW'S ON HOW BEST TO PROVIDE PREVENTATIVE CRISIS AND CARE. PROVIDER NETWORK; OUR PROVIDER NETWORK CONSISTS OF DOZENS OF THERAPISTS AND PSYCHIATRISTS WHO PROVIDE A VARIETY OF LOCAL AND OR TELEHEALTH SERVICES. OUR CHW'S ARE THE LINK TO CONNECTING OUR CLIENTS TO THE PROVIDER NETWORK. NAVIGATING THE PROVIDER NETWORK REQUIRES A LIVE VARIETY OF SKILLS. WHICH INCLUDE BUT IS NOT LIMITED TO; KNOWING WHICH TELEHEALTH PLATFORMS TO USE FOR EACH PROVIDER, ASSISTING CLIENTS WITH INTAKE PAPERWORK, PROVIDING THE NECESSARY TECHNOLOGY REQUIRED FOR TELEHEALTH VISITS, AND BEING SENSITIVE TO EACH PROVIDER'S SCHEDULE AND AVAILABILITY. |
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| IRS990/MissionDesc | 0 | THE MISSION OF CATALYST FOR CHANGE IS TO IMPROVE THE MENTAL HEALTH AND GENERAL WELL-BEING ALL MONTANANS AND REDUCE DEATHS BY SUICIDE THROUGH: (A) THE DEVELOPMENT, IMPLEMENTATION, AND PROPAGATION OF COMMUNITY HEALTH WORKERS PROGRAMS FOR MENTAL HEALTH; (B) THE DEVELOPMENT AND MAINTENANCE OF A TELEBEHAVIORAL HEALTH NETWORK OF THERAPISTS, PSYCHIATRISTS AND DIGITAL THERAPEUTIC INTERVENTIONS; (C) EDUCATING AND EMPOWERING COMMUNITIES AT THE LOCAL LEVEL AND (D) MAXIMIZING AND AUGMENTING THE AVAILABILITY AND USE OF LOCAL RESOURCES. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32880 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269702 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36097 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4254 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5441 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMBER MARTINSEN BLAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 732189 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 455249 |
| IRS990/PYOtherRevenueAmt | 0 | 475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258737 |
| IRS990/PYTotalExpensesAmt | 0 | 713986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 759314 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -270708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 483069 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 212361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 712094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2192113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2192113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 712094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2192113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2192535 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 231489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235727 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 660 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7937 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LOAN FORGIVENESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OUTREACH MONTANA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 883776739 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172466 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AMBER MARTINSEN BLAKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 177800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PINION - BILL MILLS PRINCIPAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AMORY BLAKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | EJ THORNTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | HUSBAND OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD CHAIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 34200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 10711 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROFESSIONAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROFESSIONAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PROFESSIONAL SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NATIONAL INDUSTRY DATA IS USED TO ESTABLISH EXECUTIVE DIRECTOR COMPENSATION AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILIBLE FOR PULIC INSPECTION UPON REQUEST AND ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE KEPT ON FILE AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTORS: PROGRAM SERVICE EXPENSES 8,840. MANAGEMENT AND GENERAL EXPENSES 2,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,050. EDITOR: PROGRAM SERVICE EXPENSES 27,360. MANAGEMENT AND GENERAL EXPENSES 6,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,200. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 89,850. TOTAL EXPENSES 89,850. CLINICAL: PROGRAM SERVICE EXPENSES 16,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION HAS ELECTED TO PRESENT FORM 990 ON ACCRUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 519473 |
| IRS990/TotalAssetsEOYAmt | 0 | 384237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 519473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 712094 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 99921 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 288570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 642203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1030694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36404 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171876 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36404 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171876 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 483069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212361 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 642203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47470 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $384,237
- Liabilities
- $171,876
- Net assets
- $212,361
- Revenue
- $759,986
- Expenses
- $1,030,694
- Net income
- -$270,708