Totals
- Total revenue
- $4,286,896
- Total expenses
- $5,107,665
- Contributions and grants received
- $133,381
- Grants paid
- $0
- Program service revenue
- $4,094,669
- Investment income
- $48,046
- Other revenue
- $10,800
- Total assets, end of year
- $2,425,492
- Total liabilities, end of year
- $805,551
- Net assets or fund balances, end of year
- $1,619,941
- Program services expenses (Part IX)
- $3,968,180
- Management and general expenses
- $1,139,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,968,180
Program services were 77.7% 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.
-
1e · Government grants (contributions)
$43,311
-
1f · All other contributions, gifts and grants
$90,070
-
1g · Noncash contributions included above
$4,750
-
2a · Program service revenue: APPLIED BEHAVIOR ANALYSIS
total $331,332 · related or exempt $331,332
-
2b · Program service revenue: EARLY INTERVENTION
total $1,742,469 · related or exempt $1,742,469
-
2c · Program service revenue: SUPPORT SERVICES
total $2,020,868 · related or exempt $2,020,868
-
3 · Investment income
total $14,487 · excluded $14,487
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $10,800
-
6c · Rental income or loss
real property $10,800
-
6d · Net rental income or loss
total $10,800 · related or exempt $10,800
-
7a · Gross sales of assets other than inventory
other assets $44,523
-
7b · Less cost or other basis and sales expenses
other assets $10,964
-
7c · Gain or loss
other assets $33,559
-
7d · Net gain or loss
total $33,559 · excluded $33,559
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $87,389 · program services $73,445 · management and general $13,944
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,679,191 · program services $2,948,151 · management and general $731,040
-
8 · Pension plan contributions
total $21,329 · program services $17,110 · management and general $4,219
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $263,603 · program services $211,465 · management and general $52,138
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,500 · management and general $23,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,405 · management and general $5,405
-
11g · Fees: other
total $267,899 · program services $150,450 · management and general $117,449
-
12 · Advertising and promotion
total $10,267 · program services $5,388 · management and general $4,879
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $117,643 · program services $103,635 · management and general $14,008
-
17 · Travel
total $85,732 · program services $74,201 · management and general $11,531
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,271 · management and general $18,271
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $104,969 · program services $82,543 · management and general $22,426
-
23 · Insurance
total $37,635 · program services $27,107 · management and general $10,528
-
24a · Other expenses: SUPPLIES & MATERIALS
total $169,909 · program services $164,375 · management and general $5,534
-
24b · Other expenses: FURNITURE & EQUIPMENT
total $98,442 · program services $30,214 · management and general $68,228
-
24c · Other expenses: AUTOMOBILES
total $27,127 · program services $23,129 · management and general $3,998
-
24d · Other expenses: CREDIT LOSS EXPENSE
total $24,829 · program services $23,582 · management and general $1,247
-
24e · All other expenses
total $64,525 · program services $33,385 · management and general $31,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19 · end of year $175,125
-
2 · Savings and temporary cash investments
beginning of year $1,048,201 · end of year $3,207
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $652,991 · end of year $686,008
-
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 $8,707 · end of year $6,448
-
10a · Land, buildings and equipment: cost or other basis
$2,276,301
-
10b · Land, buildings and equipment: accumulated depreciation
$1,455,046
-
10c · Land, buildings and equipment, net
beginning of year $840,115 · end of year $821,255
-
11 · Investments: publicly traded securities
beginning of year $740,855 · end of year $665,431
-
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 $62,098 · end of year $68,018
-
17 · Accounts payable and accrued expenses
beginning of year $501,389 · end of year $421,881
-
23 · Secured mortgages and notes payable
beginning of year $463,481 · end of year $383,670
-
27 · Net assets without donor restrictions
beginning of year $2,388,116 · end of year $1,619,941
Mission and programs · 2023
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 $1,834,549 · Revenue $1,742,469
-
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 $1,594,760 · Revenue $2,020,868
-
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 $538,871 · Revenue $331,332
As filed on the 2023 return.
Listed in Part VII
-
Jackie MohlerJACKIE MOHLER
Executive Dir.
- Total calculated
- $87,389
- From this org
- $67,152
- From related orgs
- $0
- Other
- $20,237
- Hours/week
- 40
-
Clint OhmanCLINT OHMAN
Former Pres.
- Total calculated
- $0
- Hours/week
- 1
-
Kristie PierceKRISTIE PIERCE
Former Pres.
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SturmJEFF STURM
Former Treas.
- Total calculated
- $0
- Hours/week
- 1
-
Julie JohnsonJULIE JOHNSON
Former Sec.
- Total calculated
- $0
- Hours/week
- 1
-
Mike MahoneyMIKE MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katalin PattersonKATALIN PATTERSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Perry JonesPERRY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi ForemanHEIDI FOREMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda LindquistRHONDA LINDQUIST
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Diana TavaryDIANA TAVARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kalli DeckerKALLI DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Otto-HittSTEFANIE OTTO-HITT
President
- Total calculated
- $0
- Hours/week
- 1
-
Betsy WilliamsBETSY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara FiliusTARA FILIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ThomasANDREW THOMAS
BOARD MEMBER
- 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
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530319349302023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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