Totals
- Total revenue
- $4,197,810
- Total expenses
- $4,946,742
- Contributions and grants received
- $35,752
- Grants paid
- $0
- Program service revenue
- $4,131,837
- Investment income
- $198
- Other revenue
- $30,023
- Total assets, end of year
- $1,966,190
- Total liabilities, end of year
- $1,060,651
- Net assets or fund balances, end of year
- $905,539
- Program services expenses (Part IX)
- $4,096,180
- Management and general expenses
- $850,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,096,180
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$35,752
-
2a · Program service revenue: APPLIED BEHAVIOR ANALYSIS
total $272,357 · related or exempt $272,357
-
2b · Program service revenue: EARLY INTERVENTION
total $2,233,634 · related or exempt $2,233,634
-
2c · Program service revenue: SUPPORT SERVICES
total $1,625,846 · related or exempt $1,625,846
-
3 · Investment income
total $198 · excluded $198
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $14,400
-
6c · Rental income or loss
real property $14,400
-
6d · Net rental income or loss
total $14,400 · related or exempt $14,400
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $15,623 · related or exempt $15,623
-
11e · Other revenue, total
$15,623
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,933 · program services $56,724 · management and general $11,209
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,885,808 · program services $2,410,787 · management and general $475,021
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $443,986 · program services $353,460 · management and general $90,526
-
10 · Payroll taxes
total $229,946 · program services $187,774 · management and general $42,172
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $357,389 · program services $306,469 · management and general $50,920
-
12 · Advertising and promotion
total $15,170 · program services $5,462 · management and general $9,708
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $118,350 · program services $106,029 · management and general $12,321
-
17 · Travel
total $100,102 · program services $89,721 · management and general $10,381
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $33,502 · program services $2,309 · management and general $31,193
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $117,814 · program services $96,649 · management and general $21,165
-
23 · Insurance
total $42,223 · program services $29,512 · management and general $12,711
-
24a · Other expenses: SUPPLIES & MATERIALS
total $267,138 · program services $251,173 · management and general $15,965
-
24b · Other expenses: FURNITURE & EQUIPMENT
total $73,173 · program services $46,984 · management and general $26,189
-
24c · Other expenses: TAXES & FEES
total $72,368 · program services $60,675 · management and general $11,693
-
24d · Other expenses: CREDIT LOSS EXPENSE
total $53,833 · program services $53,833
-
24e · All other expenses
total $68,007 · program services $38,619 · management and general $29,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,125 · end of year $90,015
-
2 · Savings and temporary cash investments
beginning of year $3,207 · end of year $3,353
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $686,008 · end of year $415,530
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,448 · end of year $34,598
-
10a · Land, buildings and equipment: cost or other basis
$2,303,270
-
10b · Land, buildings and equipment: accumulated depreciation
$1,568,914
-
10c · Land, buildings and equipment, net
beginning of year $821,255 · end of year $734,356
-
11 · Investments: publicly traded securities
beginning of year $665,431 · end of year $616,475
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $68,018 · end of year $71,863
-
17 · Accounts payable and accrued expenses
beginning of year $421,881 · end of year $396,990
-
23 · Secured mortgages and notes payable
beginning of year $383,670 · end of year $303,528
-
24 · Unsecured notes and loans payable
end of year $360,133
-
27 · Net assets without donor restrictions
beginning of year $1,619,941 · end of year $891,400
-
28 · Net assets with donor restrictions
end of year $14,139
Mission and programs · 2024
Mission
Empower individuals with disabilities and their families by providing support for integration into the community.
-
Early Intervention Services - Provided family training, home visiting, special instruction, and therapies to approximately 638 children and their families. Expanded Family Education and Support services to seven new counties: Flathead, Lake, Lincoln, Mineral, Missoula, Ravalli, and Sanders.
Expenses $2,142,271 · Revenue $2,233,634
-
Support Services - Provided Supported Living and employment services to approximately 192 individuals, helping them to integrate with their communities, develop skills for independent living, find meaningful work, and make their own lifestyle choices.
Expenses $1,594,126 · Revenue $1,625,846
-
Applied Behavior Analysis - assisted 29 families who have children with autism spectrum disorders or other behavior disorders by working to understand the child's behaviors, educating the parents, and teaching the child to respond to their environment in positive and healthy ways.
Expenses $359,783 · Revenue $272,357
As filed on the 2024 return.
Listed in Part VII
-
JACKIE MOHLER
Executive Dir.
- Total calculated
- $88,170
- From this org
- $67,933
- From related orgs
- $0
- Other
- $20,237
- Hours/week
- 40
-
ANGELA HOFFMAN-COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATALIN PATTERSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI FOREMAN
President
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA LINDQUIST
Forme Treas.
- Total calculated
- $0
- Hours/week
- 1
-
KALLI DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEFANIE OTTO-HITT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
BETSY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TARA FILIUS
Past Member
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW THOMAS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600209349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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