2024-11-15T07:16:23-08:00 2023-12-31 455137540 WHALEY & ASSOCIATES PC 530 N ORANGE ST MISSOULA MT 59802 990EZ 2023-01-01 800607279 RED WILLOW LEARNING CENTER INC REDW 4068802639 700 South Avenue West Suite C MISSOULA MT 59801 KATHLEEN MANGAN Executive Director 4068802639 2024-11-12 true true James H Whaley P00202063 4065423482 2024-11-15 2023 2024-10-15 13:58:12Z X www.redwillowlearning.org X X 116266 X 80925 33529 0 0 0 0 0 0 0 0 0 1812 116266 89247 6756 2001 374 12490 110868 5398 9327 -23334 -8609 X 20497 16043 0 0 20497 16043 11170 24652 9327 -8609 X TO PROVIDE MIND/BODY BASED EXPERIENCES FOR TRAUMA VICTIMS HEALING THE INDIVIDUAL:THESE CLASSES EFFECTIVELY TREAT TRAUMA.VICTIMS LEARN SKILLS TO REVERSE TRAUMAS EFFECTS,CALM BODY & MIND & CREATE AN ENVIRONMENT OF HEALTH & HEALING IN THE BODY FOR 1171 INDIVIDUALS. 21061 68089 CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTENEXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED221 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS 0 1563 PROFESSIONAL EDUCATION FOR PROVIDERS:CREATING EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS IN THE COMMUNITY WHO WORK WITH SURVIVORS OF TRAUMA SERVED 91 PROFESSIONALS 0 6909 THE ORGANIZATION BEGAN SPECIFIC PROGRAMMING FOR MILITARY VETERANS, FIRST RESPONDERS & EMS PERSONNEL. THIS PROGRAM IS UNDER THE UMBRELLA OF PROGRAM AREA 1 HEALING THE INDIVIDUAL.THIS REFERS TO LINE 28 ON THE 990-EZ (NOT ON PICK LIST)Research; adding to the body of scientific research supporting the usefulness & validity of modalities used to work with survivors of direct trauma as well as secondary trauma. In 2023 we served 41 individuals. 1500 5381 81942 KATHLEEN MANGAN EXEC. DIRECTOR 30.00 37408 0 0 THOMAS MCCLINTOCK OFFICE MANAGER 10.00 9360 0 0 AMANDA JOHANSSON PROGRAM COORDINATOR 5.00 5532 0 0 AMY SINGER SECRETARY 5.00 0 0 0 AMANDA MILLER DIRECTOR 5.00 0 0 0 JOHN DONALD DIRECTOR 5.00 0 0 0 JENNY DANIEL DIRECTOR 5.00 0 0 0 JULIE MERRITT DIRECTOR-TREASURER 5.00 0 0 0 false false false false false false false 0 0 false false KATHLEEN MANGAN 2820 SPURGIN RD MISSOULA MT 59804 4068802639 false false false false false false false false false false false NONE NONE true X 0 148297 137479 144392 135794 115938 681900 0 0 0 0 0 0 0 0 0 148297 137479 144392 135794 115938 681900 0 681900 0 0 0 0 0 0 0 0 0 416 328 744 682644 0.99890 0.99890 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Refunds 2019: 0. 2020: 0. 2021: 0. 2022: 416. 2023: 328. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 2 THE BOARD OF DIRECTORS EACH RECEIVE A COPY AT A BOARD Pt VI, Line 11b MEETING TO REVIEW THE RETURN BEFORE FILING Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY ISSUES BEFORE THE BOARD THAT HAVE A POTENTIAL FOR CONFLICTS OF INTEREST RELATING TO A BOARD MEMBER, EMPLOYEE, CONTRACTOR,OR ANY OTHER BUSINESS OR FAMILY RELATIONSHIP & THE POLICY IS REVIEWED QUARTERLY Pt VI, Line 15a THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYEES OF RED WILLOW LEARNING CENTER, INC. THROUGH REVIEW AND FINACIAL ANALYSIS. BUREAU OF LABOR STATISTICS DATA IS USED WITH COMPARABLE DATE FOR NATIONAL & LOCAL POSITIONS IN DETERMINING THE PROPER COMPENSATION FOR THE EXECUTIVE DIRECTOR. Pt VI, Line 15b THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYEES OF RED WILLOW LEARNING CENTER, INC. THROUGH REVIEW AND FINACIAL ANALYSIS. BUREAU OF LABOR STATISTICS DATA IS USED WITH COMPARABLE DATE FOR NATIONAL & LOCAL POSITIONS IN DETERMINING THE PROPER COMPENSATION FOR THE EMPLOYEES. Pt III, Line 31 THE ORGANIZATION BEGAN SPECIFIC PROGRAMMING FOR MILITARY VETERANS, FIRST RESPONDERS & EMS PERSONNEL. THIS PROGRAM IS UNDER THE UMBRELLA OF PROGRAM AREA 1 HEALING THE INDIVIDUAL.THIS REFERS TO LINE 28 ON THE 990-EZ (NOT ON PICK LIST) Pt III, Line 31 Research; adding to the body of scientific research supporting the usefulness & validity of modalities used to work with survivors of direct trauma as well as secondary trauma. In 2023 we served 41 individuals. Form 990EZ, Part I, Line 8 NON-CASH Form 990EZ, Part I, Line 8 REFUND 328. Form 990EZ, Part I, Line 8 REIMBURSEMENTS 1484. Form 990EZ, Part I, Line 16 ADVERTISING 989. Form 990EZ, Part I, Line 16 BANK FEES Form 990EZ, Part I, Line 16 BARTER FEES 57. Form 990EZ, Part I, Line 16 CREDIT CARD FEES 1543. Form 990EZ, Part I, Line 16 CHILD CARE Form 990EZ, Part I, Line 16 Computer/Internet 626. Form 990EZ, Part I, Line 16 CPE 50. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 MEALS 51. Form 990EZ, Part I, Line 16 INSURANCE 4165. Form 990EZ, Part I, Line 16 LICENSES 20. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 953. Form 990EZ, Part I, Line 16 PROFESSIONAL DUES 185. Form 990EZ, Part I, Line 16 PROGRAM EXPENSES Form 990EZ, Part I, Line 16 WEBSITE 333. Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 INTEREST EXPENSE 1991. Form 990EZ, Part I, Line 16 CLASS SUPPLIES 50. Form 990EZ, Part I, Line 16 OFFICE EQUIPMENT 203. Form 990EZ, Part I, Line 16 REFUND FOR SERVICES Form 990EZ, Part I, Line 16 FUNDRAISING 1274. Form 990EZ, Part I, Line 20 PRIOR PERIOD ADJUSTMENT -23334. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 0. Form 990EZ, Part II, Line 24 FURNITURE & EQUIPMENT 0. 0. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 0. Form 990EZ, Part II, Line 26 US BANK VISA 121. 1462. Form 990EZ, Part II, Line 26 EIDL LOAN 9831. 0. Form 990EZ, Part II, Line 26 P/R LIABILITIES 1218. 1775. Form 990EZ, Part II, Line 26 US BANK LOAN 21415.