Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1931649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,128,217
Down $234,565 (-17%) from 2021
Net Assets
Up$843,631
Up $302,495 (+56%) from 2021
Liabilities
Down$284,586
Down $537,060 (-65%) from 2021
Revenue
Down$2,581,516
Down $119,111 (-4.4%) from 2021
Expenses
Up$2,609,449
Up $335,054 (+15%) from 2021
Net Income
Down-$27,933
Down $454,165 (-107%) from 2021
NONE
To make effective treatments available to all individuals with severe mental disorders thru research,training & consulting in dialectical beh. Therapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $823,283 | $852,508 | ▲ $29,225 |
| Rtn Earn Endowment Incm Other Fnds | $540,136 | $842,631 | ▲ $302,495 |
| Accounts Receivable | $388,855 | $110,013 | ▼ $278,842 |
| Inventories for Sale or Use | $67,188 | $63,242 | ▼ $3,946 |
| Land, Buildings, and Equipment, Net | $39,887 | $37,634 | ▼ $2,253 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $1,362,782 | $1,128,217 | ▼ $234,565 |
| Other Assets Total | $43,569 | $64,820 | ▲ $21,251 |
| Liabilities | |||
| Other Liabilities | $718,022 | $152,861 | ▼ $565,161 |
| Accounts Payable and Accrued Expenses | $64,819 | $67,292 | ▲ $2,473 |
| Deferred Revenue | $38,805 | $64,433 | ▲ $25,628 |
| Total Liabilities | $821,646 | $284,586 | ▼ $537,060 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $541,136 | $843,631 | ▲ $302,495 |
| Total Liabilities and Net Assets / Fund Balance | $1,362,782 | $1,128,217 | ▼ $234,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,634 | $595,012 | $632,646 |
| Other Assets Org | $2,645 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holli Harris | CEO | FT | $196,063 | $196,063 |
| Andre Ivanoff | Board Chair | PT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Kevin Briscoe | Board Advisor |
| Richard Stuart | Board Advisor |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,462,058 |
| Salaries, Compensation, and Employee Benefits | $1,147,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $945,834 | - | - | $945,834 |
| Fees for Services Legal | $389,644 | - | - | $389,644 |
| Fees for Services Accounting | $173,292 | - | - | $173,292 |
| Other Employee Benefits | $127,625 | - | - | $127,625 |
| Occupancy | $100,513 | - | - | $100,513 |
| Payroll Taxes | $73,932 | - | - | $73,932 |
| Information Technology | $70,676 | - | - | $70,676 |
| Fees for Services Other | $46,497 | - | - | $46,497 |
| Advertising | $36,804 | - | - | $36,804 |
| Depreciation Depletion | $34,315 | - | - | $34,315 |
| Insurance | $25,895 | - | - | $25,895 |
| All Other Expenses | $18,376 | - | - | $18,376 |
| Other Expenses | $7,766 | - | - | $7,766 |
| Office Expenses | $5,140 | - | - | $5,140 |
| Interest | $2,552 | - | - | $2,552 |
| Travel | $109 | - | - | $109 |
| Total Functional Expenses | $2,609,449 | $0 | $0 | $2,609,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dbt Consultations | $80,268 |
| Other Accrued Expenses | $41,665 |
| Accrued Wages | $15,686 |
| Accrued 401k | $7,329 |
| Credit Card Payables | $5,844 |
| Payroll Taxes Payable | $2,069 |
“A copy of the 990 is reviewed by a board member.”
“The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.”
“The policies and financial information are made available upon request.”
“Prior year retained earnings adj. 330428.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 388855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE EFFECTIVE TREATMENTS AVAILABLE TO ALL INDIVIDUALS WITH SEVERE MENTAL DISORDERS THRU RESEARCH,TRAINING & CONSULTING IN DIALECTICAL BEH. THERAPY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STRIDE - CANDACE PANAGIOTIDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7348374945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 HOWARD ST FLOOR 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 823283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 852508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 1462058 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2581474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1147391 |
| IRS990/CYTotalExpensesAmt | 0 | 2609449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2581516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38805 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64433 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34315 |
| IRS990/Desc | 0 | MAKING COMPASSIONATE & EFFECTIVE TREATMENTS AVAILABLE TO ALL INDIVIDUALS WITH COMPLEX, SEVERE MENTAL DISORDERS THROUGH RESEARCH,TRAINING AND CONSULTATIONS WITH PROFESSIONALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2609449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 173292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 173292 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 389644 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 389644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRE IVANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLI HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 196063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2581516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25895 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2552 |
| IRS990/InterestGrp/TotalAmt | 0 | 2552 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67188 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63242 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 595012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 632646 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 843631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64820 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 330428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127625 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE, DELIVERY & REP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STRIPE MERCHANT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 527004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 527004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 718022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 945834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 945834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73932 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW MACKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & CONSULTATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2479194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2479194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 1120955 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2700625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 426232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1153440 |
| IRS990/PYTotalExpensesAmt | 0 | 2274395 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2700627 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2581516 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 540136 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 842631 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 355423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2468974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2329005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1970233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3078700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3059790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12906702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 112542 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20669 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108707 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 343056 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13262125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2468974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2329005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1970233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3147527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3346386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13262125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2581516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2429007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1971369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3168196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3455093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13605181 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID OPERATING EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE TO/FROM BEHAVIORAL TECH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 595012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 41665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 80268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED 401K |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PREPAID DBT CONSULTATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37634 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152861 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| 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 | 196063 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HOLLI HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196063 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DETERMINES THE COMPENSATION BASED ON A REVIEW OF THE QUALIFICATIONS AND COMPARABLE COMPENSATION IN OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR RETAINED EARNINGS ADJ. 330428. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BEHAVIORAL TECH LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 753105374 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | SAME AS MARIE INSTITUTE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1107 NE 45TH ST SUITE 230 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 98105 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| 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 | 1362782 |
| IRS990/TotalAssetsEOYAmt | 0 | 1128217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1362782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1128217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2609449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2609449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 821646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 284586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 821646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 284586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 541136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 843631 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2609449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2581474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 271063 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2581516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2581516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1362782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1128217 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/TravelGrp/TotalAmt | 0 | 109 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 720 SENECA ST STE 107 PMB 167 |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | BEHAVIORALTECH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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