2025-07-17T11:50:57-07:00 2024-12-31 455137540 WHALEY & ASSOCIATES PC 530 N ORANGE ST MISSOULA MT 59802 990EZ 2024-01-01 800607279 RED WILLOW LEARNING CENTER INC REDW 4068802639 PO Box 3436 Missoula MT 59806 KATHLEEN MANGAN Executive Director 4068802639 2025-06-18 true true James H Whaley P00202063 4065423482 2025-07-17 2024 2025-03-06 01:10:19Z X www.redwillowlearning.org X X 102185 X 69486 29779 0 0 0 0 0 0 0 0 0 2920 102185 83057 6869 575 460 11568 102529 -344 -8609 1950 -7003 X 16043 15174 0 0 16043 15174 24652 22177 -8609 -7003 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 947 INDIVIDUALS. 3762 70816 CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTENEXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED82 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS 2425 1893 PROFESSIONAL EDUCATION FOR PROVIDERS:CREATING EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS IN THE COMMUNITY WHO WORK WITH SURVIVORS OF TRAUMA SERVED 21 PROFESSIONALS 0 1460 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 2025 we served 41 individuals. 2500 935 75104 KATHLEEN MANGAN EXEC. DIRECTOR 30.00 40600 0 0 THOMAS MCCLINTOCK OFFICE MANAGER 10.00 9360 0 0 AMY SINGER SECRETARY 5.00 0 0 0 ABIGAIL SAGE 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 DOUG LILLY DIRECTOR 5.00 0 0 0 CHRISTINE LUSTIK DIRECTOR 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 137479 144392 135794 115938 69486 603089 0 0 0 0 0 0 0 137479 144392 135794 115938 69486 603089 0 603089 0 0 0 0 0 0 416 328 744 603833 0.99880 0.99890 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Refunds 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 2025 we served 41 individuals. Form 990EZ, Part I, Line 8 NON-CASH Form 990EZ, Part I, Line 8 REFUND 297. Form 990EZ, Part I, Line 8 REIMBURSEMENTS 2623. Form 990EZ, Part I, Line 16 ADVERTISING 1610. Form 990EZ, Part I, Line 16 BANK FEES 10. Form 990EZ, Part I, Line 16 BARTER FEES 20. Form 990EZ, Part I, Line 16 CREDIT CARD FEES 1778. Form 990EZ, Part I, Line 16 CHILD CARE Form 990EZ, Part I, Line 16 Computer/Internet 0. Form 990EZ, Part I, Line 16 CPE Form 990EZ, Part I, Line 16 MEALS 138. Form 990EZ, Part I, Line 16 INSURANCE 3909. Form 990EZ, Part I, Line 16 LICENSES Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 918. Form 990EZ, Part I, Line 16 PROFESSIONAL DUES 280. Form 990EZ, Part I, Line 16 PROGRAM EXPENSES Form 990EZ, Part I, Line 16 WEBSITE 957. Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 INTEREST EXPENSE 1866. Form 990EZ, Part I, Line 16 CLASS SUPPLIES Form 990EZ, Part I, Line 16 OFFICE EQUIPMENT Form 990EZ, Part I, Line 16 REFUND FOR SERVICES 30. Form 990EZ, Part I, Line 16 FUNDRAISING 52. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 20 Additional Unrestricted Net Assets 1950. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE Form 990EZ, Part II, Line 24 FURNITURE & EQUIPMENT 0. 0. Form 990EZ, Part II, Line 24 PREPAID EXPENSES Form 990EZ, Part II, Line 26 US BANK VISA 1462. 781. Form 990EZ, Part II, Line 26 EIDL LOAN 0. 20131. Form 990EZ, Part II, Line 26 P/R LIABILITIES 1775. 1265. Form 990EZ, Part II, Line 26 SBA LOAN 21415.