2016-07-13T13:56:15-05:00 2015-12-31 463774776 TOMPKINS VARGAS & ASSOCIATES PS 212 S THIRD AVE WALLA WALLA WA 993623003 990EZ 2015-01-01 911527239 BLUE MOUNTAIN HEART TO HEART BLUE 5095294744 PO BOX 40 WALLA WALLA WA 99362 EVERETT MAROON EXECUTIVE DIRECTOR 5095294744 2016-07-11 true DANIEL J TOMPKINS P00010856 5095250220 2016-07-13 2015 2016-09-27 15:27:22Z X X WWW.BLUEMOUNTAINHEART.ORG X X 183180 X 182226 954 290 -290 182890 129801 2200 11604 40424 184029 -1139 72322 -2996 68187 X 13036 25512 68189 53255 81225 78767 8903 10580 72322 68187 X BLUE MOUNTAIN HEART TO HEART IS A COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO PREVENT NEW HIV & HEPATITIS C INFECTIONS AND PROVIDE COMPASSIONATE CARE AND ASSISTANCE FOR THOSE INFECTED & AFFECTED BY THESE DISEASES. CARE SERVICES INCLUDING MEDICAL & NON-MEDICAL CASE MANAGEMENT, FOOD & HOUSEHOLD NECESSITIES, MEDIATION ADHERENCE, EMPOWERMENT & CLIENT ADVOCACY. 105397 PREVENTION PROGRAMS THROUGH HIV & HEPATITIS C TESTING, SYRINGE EXCHANGE, COMMUNITY EDUCATION & OUTREACH. 34770 140167 BECKY BETTS PRESIDENT 000.00 0 JASON PRIBILSKY VICE PRESIDE 000.00 0 JILL JUERS TREASURER 000.00 0 DEBBIE DUMONT SECRETARY 000.00 0 JUSTIN OLSWANGER DIRECTOR 000.00 0 TIMOTHY MACHONKIN DIRECTOR 000.00 0 MARGARET THOMAS DIRECTOR 000.00 0 EVERETT MAROON EXECUTIVE DI 40.00 53240 false false false false false false false false false BLUE MOUNTAIN HEART TO HEART PO BOX 40 WALLA WALLA WA 99362 5095294744 false false false false false false false false false false false NONE NONE true X 182531 151416 159674 148539 182226 824386 182531 151416 159674 148539 182226 824386 824386 1563 2247 4396 2 954 9162 833548 0.98900 0.98910 X FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL 335 INSURANCE 2,955 FUNDRAISING 2,898 MISCELLANEOUS 2,583 POSTAGE 233 PRINTING 367 PROGRAM EXPENSES 26,451 REPAIRS / MAINTENANCE 150 SUPPLIES 1,507 TELEPHONE / MEDIA 2,945 TOTAL 40,424 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSSES -2,340 BOOK / TAX DEPRECIATION DIFFERENCE -656 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 10,259 12,784 32,958 32,958 LESS ACCUMULATED DEPRECIATION 29,679 30,335 BMCF 53,684 36,881 SECURITY DEPOSIT 967 967 TOTAL 68,189 53,255 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,903 10,580 FORM 990-EZ, PART III BLUE MOUNTAIN HEART TO HEART IS A COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO PREVENT NEW HIV & HEPATITIS C INFECTIONS AND PROVIDE COMPASSIONATE CARE AND ASSISTANCE FOR THOSE INFECTED & AFFECTED BY THESE DISEASES.