BRIDGERCARE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGERCARE (EIN 81-0363189)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-06
- IRS object ID
- 202611269349301281
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T09:50:44-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E PINE ST UPPER FLOOR | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810363189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGERCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 4065870681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1288 N 14TH AVE 201 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAWYER EVANS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4065870681 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM BRUNSON CPA | PreparerPersonNm |
| PTIN | P01696998 | PTIN |
| Phone | 4067281800 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAWYER EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1288 N 14TH AVE 201 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,641,118 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGERCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EXCELLENT, AFFORDABLE REPRODUCTIVE AND SEXUAL HEALTHCARE AND EDUCATION IN A SAFE, SUPPORTIVE, EMPOWERING ATMOSPHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | -$9,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,155,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,195,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,893,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,877,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $203,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$51,701 | PYOtherRevenueAmt |
| CY Other Revenue | $3,952 | CYOtherRevenueAmt |
| PY Total Revenue | $7,118,218 | PYTotalRevenueAmt |
| CY Total Revenue | $9,279,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,597,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,490,355 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,812,450 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,993,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $488,176 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,858,885 | PYOtherExpensesAmt |
| CY Other Expenses | $2,094,522 | CYOtherExpensesAmt |
| PY Total Expenses | $6,269,095 | PYTotalExpensesAmt |
| CY Total Expenses | $7,578,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $849,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,701,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,269,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,698,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,631,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,498,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,637,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,200,605 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EXCELLENT, AFFORDABLE REPRODUCTIVE AND SEXUAL HEALTHCARE AND EDUCATION IN A SAFE, SUPPORTIVE, EMPOWERING ATMOSPHERE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,737,883 | ExpenseAmt |
| Grant | $2,490,355 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDE FUNDING AND SUPPORT TO OVER 20 TITLE X FAMILY PLANNING CLINICS ACROSS MONTANA THAT PROVIDE REPRODUCTIVE AND SEXUAL HEALTHCARE TO OVER 14,000 LOW INCOME MONTANANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,570,104 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,890,026 | RevenueAmt |
| Desc | PROVIDE REPRODUCTIVE, SEXUAL, AND MENTAL HEALTHCARE TO OVER 4,986 PATIENTS WITH FEES BASED ON INCOME AND REGARDLESS OF PATIENT ABILITY TO PAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,252,224 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,940 | RevenueAmt |
| Desc | PROVIDE MEDICALLY-ACCURATE, TRAUMA-INFORMED, DEVELOPMENTALLY APPROPRIATE, CULTURALLY RESPONSIVE, AND VALUES-NEUTRAL EDUCATIONAL CURRICULUM ABOUT SEXUAL AND REPRODUCTIVE HEALTH AND HEALTHY RELATIONSHIPS TO OVER 1,400 YOUTH IN MONTANA. AN ADDITIONAL 380 YOUTH WERE TAUGHT EVIDENCE-BASED CURRICULUM SHOWN TO REDUCE RISKY BEHAVIOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,560,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ALVES | PersonNm |
| Phone | 4065870681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1288 N 14TH AVE 201 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SAWYER EVANS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MASON GRIFFIN | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TANNER WEIGAND | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARA KAREL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARI HYYPPA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TISZA BELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN CASTLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSY DICELLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY DICOLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYLEEN LEARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANA MCANINCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PHELAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKAYLA PITTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA PRINDIVILLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA STEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MCDOWELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $139,866 | $0 | $10,319 | ||
| MELISSA CASPER | |||||||
| MEDICAL DIRECTOR | 32.00 | $169,030 | $0 | $11,188 | Yes (X) | ||
| SUSAN DOLAN | |||||||
| PHYSICIAN ASSISTANT | 32.00 | $110,820 | $0 | $4,249 | Yes (X) | ||
| KELSEY DOLL | |||||||
| NURSE PRACTITIONER | 32.00 | $101,571 | $0 | $9,157 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN PLANNED PARENTHOOD INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1643 LEWIS AVE SUITE 211 | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSOURCED ACCOUNTING | ServicesDesc |
| Compensation | $120,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $90,344 | FundraisingAmt |
| Government Grants | $3,409,366 | GovernmentGrantsAmt |
| All Other Contributions | $3,695,542 | AllOtherContributionsAmt |
| Noncash Contributions | $694,392 | NoncashContributionsAmt |
| Total Contributions | $7,195,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUES | 624100 | $1,854,478 | $1,854,478 |
| HEALTH EDUCATION PROGRAM INCOME | 624100 | $22,940 | $22,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,877,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,191 | TotalRevenueColumnAmt |
| Exclusion | $51,191 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,457 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,716 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$13,259 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,259 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,759 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,316,310 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,164,227 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,083 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,083 | TotalRevenueColumnAmt |
| Exclusion | $152,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,941 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,344 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,279 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,338 | TotalRevenueColumnAmt |
| Exclusion | -$18,338 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REFUNDS/REIMBURSEMENTS | 624100 | $19,622 | $19,622 |
| CONSULTING | 624100 | $15,427 | $15,427 |
| HONORARIUM | 624100 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,549 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,279,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,912,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $181,177 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490,355 | TotalAmt |
| Program Services | $2,490,355 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,320 | TotalAmt |
| Program Services | $161,434 | ProgramServicesAmt |
| Management And General | $5,583 | ManagementAndGeneralAmt |
| Fundraising | $13,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,179 | TotalAmt |
| Program Services | $2,025,244 | ProgramServicesAmt |
| Management And General | $70,041 | ManagementAndGeneralAmt |
| Fundraising | $166,894 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,218 | TotalAmt |
| Program Services | $66,444 | ProgramServicesAmt |
| Management And General | $2,298 | ManagementAndGeneralAmt |
| Fundraising | $5,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,363 | TotalAmt |
| Program Services | $262,636 | ProgramServicesAmt |
| Management And General | $9,083 | ManagementAndGeneralAmt |
| Fundraising | $21,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,126 | TotalAmt |
| Program Services | $163,947 | ProgramServicesAmt |
| Management And General | $5,670 | ManagementAndGeneralAmt |
| Fundraising | $13,509 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,204 | TotalAmt |
| Program Services | $9,879 | ProgramServicesAmt |
| Management And General | $9,566 | ManagementAndGeneralAmt |
| Fundraising | $759 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,933 | TotalAmt |
| Program Services | $80,650 | ProgramServicesAmt |
| Management And General | $78,089 | ManagementAndGeneralAmt |
| Fundraising | $6,194 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,622 | TotalAmt |
| Program Services | $3,947 | ProgramServicesAmt |
| Management And General | $3,090 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,565 | TotalAmt |
| Program Services | $250,136 | ProgramServicesAmt |
| Management And General | $242,218 | ManagementAndGeneralAmt |
| Fundraising | $19,211 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,552 | TotalAmt |
| Program Services | $51,265 | ProgramServicesAmt |
| Management And General | $3,188 | ManagementAndGeneralAmt |
| Fundraising | $3,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,257 | TotalAmt |
| Program Services | $196,241 | ProgramServicesAmt |
| Management And General | $66,022 | ManagementAndGeneralAmt |
| Fundraising | $13,994 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,911 | TotalAmt |
| Program Services | $35,761 | ProgramServicesAmt |
| Fundraising | $28,150 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,122 | TotalAmt |
| Program Services | $38,654 | ProgramServicesAmt |
| Management And General | $7,718 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,453 | TotalAmt |
| Program Services | $10,754 | ProgramServicesAmt |
| Fundraising | $86,699 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,900 | TotalAmt |
| Program Services | $54,420 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACEPTIVES | $288,556 | $288,556 | ||
| MEDICAL SUPPLIES | $219,836 | $219,836 | ||
| DEVELOPMENTAL | $144,199 | $37,703 | $2,598 | $103,898 |
| EDUCATIONAL PROGRAM | $85,002 | $85,002 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,410 | TotalAmt |
| Program Services | $27,347 | ProgramServicesAmt |
| Management And General | $23,052 | ManagementAndGeneralAmt |
| Fundraising | $4,011 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,578,083 | TotalAmt |
| Program Services | $6,560,211 | ProgramServicesAmt |
| Management And General | $529,696 | ManagementAndGeneralAmt |
| Fundraising | $488,176 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,225 | BOYAmt |
| EOY | $94,315 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,513 | BOYAmt |
| EOY | $2,227,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,093 | BOYAmt |
| EOY | $250,395 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,173 | BOYAmt |
| EOY | $123,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,489 | BOYAmt |
| EOY | $319,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,183,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $791,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,609 | BOYAmt |
| EOY | $4,392,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,142 | BOYAmt |
| EOY | $1,258,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,393 | BOYAmt |
| EOY | $32,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,269,637 | BOYAmt |
| EOY | $8,698,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,942 | BOYAmt |
| EOY | $330,734 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,950 | BOYAmt |
| EOY | $1,167,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,892 | BOYAmt |
| EOY | $1,498,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608,352 | BOYAmt |
| EOY | $7,168,245 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,393 | BOYAmt |
| EOY | $32,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,637,745 | BOYAmt |
| EOY | $7,200,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,269,637 | BOYAmt |
| EOY | $8,698,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,701,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$141,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,967 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,614,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,155,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,195,252 | CurrentTaxYearAmt |
| Total | $19,216,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,614,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,155,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,195,252 | CurrentTaxYearAmt |
| Total | $19,216,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $374,569 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,842,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,191 | CurrentTaxYearAmt |
| Total | $127,129 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,841 | CurrentTaxYearMinus4YearsAmt |
| Total | $44,841 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $27,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,549 | CurrentTaxYearAmt |
| Total | $97,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,486,389 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,534,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REBATES INCOME - 2020 AMOUNT: $ 13,218. 2022 AMOUNT: $ 27,670. 2023 AMOUNT: $ 21,206. 2024 AMOUNT: $ 35,549. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,243 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,208 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,451 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,551,760 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,560,211 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $478,011 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,503 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $478,011 | CurrentYearAmt |
| Total | $478,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $717,017 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,451 | CurrentYearAmt |
| Total | $8,451 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $119,503 | CurrentYearAmt |
| Total | $119,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $179,255 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,243 | CurrentYearAmt |
| Total | $5,243 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,393 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,967 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,360 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,762 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,631 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,393 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,409 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,762 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,709 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,177 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $575 | AdministrativeExpensesAmt |
| End Year Balance | $25,353 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,768 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,012 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,376 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $590 | AdministrativeExpensesAmt |
| End Year Balance | $31,814 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,852,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $558,020 | DepreciationAmt |
| Book Value | $4,294,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,150 | DepreciationAmt |
| Book Value | $97,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,392,532 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,333,314 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$141,920 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $199,960 | OtherRevenueAmt |
| Revenue Not Reported | $61,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,272,274 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,622 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,622 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,279,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,770,454 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $196,993 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $199,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,570,461 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,622 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,622 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,578,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BRIDGERCARE HAS A BENEFICIAL INTEREST IN THE ONE VALLEY COMMUNITY FOUNDATION (FORMERLY THE BOZEMAN AREA COMMUNITY FOUNDATION). WE UTILIZE DISBURSEMENTS FROM THIS FUND TO FURTHER HEALTHCARE SERVICES AND REPRODUCTIVE EDUCATION AND OUTREACH WHICH BENEFITS LOCAL RESIDENTS NEEDING AFFORDABLE REPRODUCTIVE HEALTHCARE AND EDUCATION, AS DEFINED IN BRIDGERCARE'S MISSION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS 2,967. FUNDRAISING EXPENSES 21,279. RENT EXPENSES 175,714. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 175,714. FUNDRAISING ALLOCATION 21,279. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWEET TOOTH BALL | Event1Nm |
| Gross Receipts Event1 | $90,265 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,906 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,359 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,795 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,535 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,359 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,613 | OtherDirectExpensesEvent1Amt |
| Event2 | PICKLBALL BASH | Event2Nm |
| Gross Receipts Event2 | $3,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,438 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $582 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $582 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $76 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $319 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $93,285 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,344 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,941 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,795 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,535 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,941 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,076 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,932 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,279 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,338 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD OF MONTANA | ||||||||
| 1643 LEWIS AVENUE SUITE 211 | BILLINGS | MT | 59102 | 810307201 | 501(C)(3) | $639,531 | $0 | TO SUPPORT THE PLANNED PARENTHOOD OF MONTANA |
| MONTANANS FOR CHOICE | ||||||||
| PO BOX 17557 | MISSOULA | MT | 59808 | 365031006 | 501(C)(3) | $500,950 | $0 | TO SUPPORT MONTANAS FOR CHOICE |
| FLATHEAD COUNTY FAMILY PLANNING | ||||||||
| 1035 1ST AVENUE | KALISPELL | MT | 59901 | GOV | $371,496 | $0 | TO SUPPORT THE FLATHEAD COUNTY FAMILY PLANNING DEPARTMENT | |
| MONTANA STATE UNIVERSITY OFFICE OF SPONSORED PROGRAMS | ||||||||
| 328 MONTANA HALL PO BOX 172470 | BOZEMAN | MT | 597175470 | GOV | $265,069 | $0 | TO SUPPORT THE MONTANA STATE UNIVERSITY OFFICE OF SPONSORED PROGRAMS | |
| DAWSON COUNTY FAMILY PLANNING | ||||||||
| 207 W BELL STREET | GLENDIVE | MT | 59330 | GOV | $151,480 | $0 | TO SUPPORT THE DAWSON COUNTY FAMILY PLANNING DEPARTMENT | |
| BUTTE FAMILY PLANNING DEPARTMENT | ||||||||
| 25 W FRONT STREET | BUTTE | MT | 59701 | GOV | $103,688 | $0 | TO SUPPORT THE BUTTE FAMILY PLANNING DEPARTMENT | |
| NORTHWEST COMMUNITY HEALTH CENTER | ||||||||
| 320 E 2ND STREET | LIBBY | MT | 59923 | 810542127 | 501(C)(3) | $86,503 | $0 | TO SUPPORT THE NORTHWEST COMMUNITY HEALTH CENTER |
| LAKE COUNTY FAMILY PLANNING | ||||||||
| 802 MAIN ST A | POLSON | MT | 59860 | GOV | $77,344 | $0 | TO SUPPORT THE LAKE COUNTY FAMILY PLANNING DEPARTMENT | |
| CENTRAL MONTANA FAMILY PLANNING | ||||||||
| 300 1ST AVE N SUITE 202 | LEWISTOWN | MT | 59457 | GOV | $63,961 | $0 | TO SUPPORT THE CENTRAL MONTANA FAMILY PLANNING DEPARTMENT | |
| HILL COUNTY FAMILY PLANNING | ||||||||
| 302 4TH AVENUE | HARVE | MT | 59501 | GOV | $58,218 | $0 | TO SUPPORT THE HILL COUNTY FAMILY PLANNING DEPARTMENT | |
| BEAVERHEAD COUNTY FAMILY PLANNING CLINIC | ||||||||
| 41 BARRETT STREET | DILLON | MT | 59725 | GOV | $50,310 | $0 | TO SUPPORT THE BEAVERHEAD FAMILY PLANNING CLINIC | |
| ANACONDA DEER LODGE COUNTY FAMILY PLANNING CLINIC | ||||||||
| 800 MAIN STREET | ANACONDA | MT | 59711 | GOV | $46,577 | $0 | TO SUPPORT THE ANACONDA FAMILY PLANNING CLINIC | |
| VALLEY COUNTY FAMILY PLANNING | ||||||||
| 500 4TH AVE S | GLASGOW | MT | 59230 | GOV | $39,078 | $0 | TO SUPPORT THE VALLEY COUNTY FAMILY PLANNING DEPARTMENT | |
| ENNIS K-12 SCHOOLS | ||||||||
| 223 S CHARLES ST | ENNIS | MT | 59729 | GOV | $10,000 | $0 | TO SUPPORT THE ENNIS K-12 SCHOOLS DISTRICT HEATLH DEPARTMENT | |
| LIVINGSTON SCHOOL DISCTRICT | ||||||||
| 129 RIVER RD | LIVINGSTON | MT | 59047 | GOV | $10,000 | $0 | TO SUPPORT THE LINGINGSTON SCHOOL DISTRICT HEALTH DEPARTMENT | |
| FORT PECK TRIBES | ||||||||
| 501 MEDICINE BEAR RD | POPLAR | MT | 59255 | GOV | $9,900 | $0 | TO SUPPORT THE FORT PECK TRIBES FAMILY PLANNING | |
| GLACIER COUNTY HEALTH DEPARTMENT | ||||||||
| 1210 E MAIN STREET | CUT BANK | MT | 59427 | GOV | $6,250 | $0 | TO SUPPORT THE GLACIER COUNTY HEALTH DEPARTMENT SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BRIDGERCARE MAINTAINS CONTRACTS AND LEDGER LEVEL DETAIL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELISSA CASPER | ||||||||||||||
| MEDICAL DIRECTOR | $167,635 | $0 | $1,000 | $0 | $395 | $0 | $5,038 | $0 | $6,150 | $0 | $180,218 | $0 | $0 | $0 |
| STEPHANIE MCDOWELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $138,471 | $0 | $1,000 | $0 | $395 | $0 | $4,163 | $0 | $6,156 | $0 | $150,185 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $686,597 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,795 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS REPORTED IN PART I. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SENT OUT TO BOARD MEMBERS FOR REVIEW AND CORRECTIONS OR COMMENTS WITH A DEADLINE TO RESPOND FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF BRIDGERCARE WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTEREST CAUSING CONFLICT SHALL BE DISCUSSED BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO BRIDGERCARE. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION - THE BOARD FINANCE AND AUDIT COMMITTEE REVIEWS CURRENT SALARY DATA FOR COMPARABLE POSITIONS AND MARKETS, PERFORMANCE EVALUATION RESULTS, AND AGENCY PERFORMANCE RESULTS TO SET COMPARISON. SOURCES OF INFORMATION INCLUDE THE MONTANA NONPROFIT ASSOCIATION, MONTANA DEPARTMENT OF LABOR WAGE DATA, US BUREAU OF LABOR STATISTICS, AND NONPROFITFAIRPAY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC WHO REQUEST THEM. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIEAL INTEREST IN ASSETS 2,967. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |