Nonprofit · EIN 46-2634094
TETON VALLEY MENTAL HEALTH COALITION
Tax-exempt · DRIGGS, ID 83422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $233,570 | $297,213 | -$63,643 | $231,067 | $2,859 | $228,208 |
| December 31, 2023 | 990 | $277,298 | $264,849 | $12,449 | $294,889 | $3,038 | $291,851 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $233,120
- of which government grants
- $6,000
- Program service revenue
- $450
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,114
- Other salaries and wages
- $79,884
- Salaries, compensation and benefits (total)
- $189,348
- Professional fundraising fees
- $0
- Accounting fees
- $2,181
- Occupancy
- $19,374
- Depreciation
- $1,105
- Program services (functional)
- $182,220
- Management and general (functional)
- $77,218
- Fundraising (functional)
- $37,775
Balance sheet and other
- Total assets, start of year
- $294,889
- Total assets, end of year
- $231,067
- Total liabilities, end of year
- $2,859
- Net assets, end of year
- $228,208
- Land, buildings and equipment
- $4,532
- Net assets without donor restrictions
- $228,208
- Gross receipts
- $233,570
- Employees
- 3
- Volunteers
- 13
- Year formed
- 2014
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA WHITE | EXECUTIVE DI Officer | 40 | $72,659 |
| TONY FERLISI | CHAIR Trustee or director, Officer | 2 | $0 |
| ANNA GUNDERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| THERESE HOOFT | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN LANG | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREGORY MEYERS | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON MICHALSKI | CHAIR Trustee or director, Officer | 2 | $0 |
| DANIEL NEESE | DIRECTOR Trustee or director | 1 | $0 |
| KATE SABO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA WHITE | EXECUTIVE DI Officer | 40 | $72,727 |
| TONY FERLISI | VICE CHAIR/C Trustee or director, Officer | 1.5 | $0 |
| ANNA GUNDERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| MAUREEN LANG | SECRETARY Trustee or director, Officer | 2 | $0 |
| LORI LLOYD | CHAIR Trustee or director, Officer | 2 | $0 |
| ALLISON MICHALSKI | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DANIEL NEESE | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA PARKINSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LUCYNA SHEFTER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 76 N MAIN ST STE 206, DRIGGS, ID 83422-5127
- Mailing address (990-N for 2020)
- Po Box 1099, Victor ID 83455
- Principal officer (990 for 2024)
- SARA WHITE, 76 N MAIN ST STE 206, DRIGGS, ID 83422
- Principal officer (990-N for 2020)
- Teri Hoyle, PO Box 1099, Victor ID 83455
- Signed the 990
- MAUREEN LANG, CHAIR
- Phone
- (208) 354-6198
- Return prepared by
- MISSY COLYER CPA PLLC
Mission
OUR MISSION IS TO PROMOTE MENTAL WELLNESS IN TETON VALLEY BY PROVIDING OUTREACH, EDUCATION, AND CONNECTION TO SERVICES.
Program accomplishments
- CASE MANAGEMENT: THIS PROGRAM ASSISTS TETON VALLEY RESIDENTS IN NAVIGATING THE COMPLEX MENTAL HEALTH SYSTEM SO THEY GET THE CARE THEY NEED. IT CONNECTS PEOPLE TO MENTAL HEALTH PROVIDERS AND RESOURCES AND IS OPEN TO ANY RESIDENT. IN 2024 THE MENTAL HEALTH COALITION SERVED 335 PEOPLE THROUGH 1,490 POINTS OF CLIENT INTERACTIONS. SUPPORT INCLUDED COUNSELING REFERRALS, HEALTH INSURANCE NAVIGATION, SELF PACED THERAPY RESOURCES AND RECOMMENDATIONS, CONNECTION TO MEDICAL SERVICES AND OTHER COMMUNITY SERVICE ORGANIZATIONS, AND ENROLLMENT IN THE COMMUNITY COUNSELING PROGRAM FOR FREE THERAPY.Expenses $69,019
- COMMUNITY COUNSELING PROGRAM: THIS PROGRAM PROVIDES FUNDING FOR SIX FREE SESSIONS WITH A LOCAL MENTAL WELLNESS PROVIDER TO ANY VALLEY RESIDENT IN NEED. THE PROGRAM IS INTENDED TO IMPROVE HELP-SEEKING BEHAVIOR AMONG TETON VALLEY RESIDENTS EXPERIENCING A MENTAL HEALTH CONDITION, REDUCE BARRIERS TO RECEIVING MENTAL HEALTH CARE, INCREASE SAFETY AND REDUCE DEATHS BY SUICIDE, AND INCREASE CONNECTION TO FORMAL AND INFORMAL RESOURCES AND SUPPORTS. PROVIDED 310 FREE COUNSELING SESSIONS TO SOME OF TETON VALLEY'S MOST VULNERABLE RESIDENTS.Expenses $53,630 · revenue $450
- OUTREACH AND EDUCATION PROGRAM: THIS PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES TO ORGANIZATIONS AND THE GENERAL PUBLIC. IT NORMALIZES MENTAL HEALTH CARE; INCREASES AWARENESS OF LOCAL RESOURCES, SUPPORTS, AND CARE STRATEGIES; AND GIVES THE PEOPLE OF OUR COMMUNITY THE KNOWLEDGE, CONFIDENCE, MEANS, AND ABILITY THEY NEED TO THRIVE. IN 2024, WE LAUNCED A NEW SERIES OF COMMUNITY EVENTS CALLED "TETON VALLEY, LET'S TALK", AND HOSTED EVENTS WITH THE TOPICS OF TEEN SCREEN USE AND MENTAL HEALTH, SUICIDE PREVENTION, STRESS INJURY PREVENTION FOR PTSD, AND COUNTERING THE LONELINESS EPIDEMIC, IN ADDITION TO OUR REGULAR TRAININGS IN MENTAL HEALTH TOPICS SUCH AS MENTAL HEALTH FIRST AID, SUICIDE PREVENTION, TRAUMA INFORMED CARE, AND POSITIVE YOUTH DEVELOPMENT. TOTAL COMMUNITY MEMBERS TRAINED: 617Expenses $59,571
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2634094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $231,067
- Income (IRS master file)
- $233,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $233,570 | $297,213 | $231,067 | XML |
| 990 | December 2023 | $277,298 | $264,849 | $294,889 | XML |
| 990 | December 2022 | $357,989 | $223,292 | $282,439 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Teri Hoyle | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Adam Williamson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2634094).
Questions about TETON VALLEY MENTAL HEALTH COALITION
- What is the EIN of TETON VALLEY MENTAL HEALTH COALITION?
- The employer identification number (EIN) of TETON VALLEY MENTAL HEALTH COALITION is 46-2634094.
- Is TETON VALLEY MENTAL HEALTH COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to TETON VALLEY MENTAL HEALTH COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TETON VALLEY MENTAL HEALTH COALITION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TETON VALLEY MENTAL HEALTH COALITION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TETON VALLEY MENTAL HEALTH COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TETON VALLEY MENTAL HEALTH COALITION?
- The 990 for the year ended December 31, 2024 names SARA WHITE.
- Who are the officers and directors of TETON VALLEY MENTAL HEALTH COALITION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $72,659 (SARA WHITE, EXECUTIVE DI).
- How much revenue does TETON VALLEY MENTAL HEALTH COALITION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $233,570, expenses of $297,213 and total assets of $231,067 at year end.
Other nonprofits in DRIGGS
- TETON VALLEY HEALTH CARE INC EIN 45-4551946 · last filed 990 for 2025
- TETON REGIONAL LAND TRUST EIN 94-3146525 · last filed 990 for 2025
- FRIENDS OF THE TETON RIVER INC EIN 82-0527505 · last filed 990 for 2025
- TETON VALLEY FOOD PANTRY INC EIN 45-4252391 · last filed 990 for 2024
- TETON VALLEY HEALTH CARE FOUNDATION INC EIN 93-2017214 · last filed 990 for 2025
- THE EARTHFIRE INSTITUTE EIN 82-0525968 · last filed 990 for 2024
- SENIOR CITIZENS OF TETON COUNTY INC EIN 82-0330777 · last filed 990 for 2025
- FAMILY SAFETY NETWORK INC EIN 82-0481737 · last filed 990 for 2025
All nonprofits in DRIGGS · Idaho · Mental health and crisis intervention