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Nonprofit · EIN 80-0607279

RED WILLOW LEARNING CENTER INC

Tax-exempt · MISSOULA, MT 59806

Financials

$116K$111K2023$102K$103K2024
Revenue Expenses · by fiscal year end
Financials of RED WILLOW LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$102,185$102,529-$344$15,174$22,177-$7,003
December 31, 2023990-EZ$116,266$110,868$5,398$16,043$24,652-$8,609
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$69,486
Program service revenue
$29,779
Investment income
$0
Other revenue
$2,920

Expenses

Compensation of officers, directors and key employees
$49,960
Salaries, compensation and benefits (total)
$83,057
Professional fees and payments to contractors
$6,869
Occupancy
$575
Printing, publications and postage
$460
Other expenses
$11,568
Program services (functional)
$75,104

Balance sheet and other

Total assets, start of year
$16,043
Total assets, end of year
$15,174
Total liabilities, end of year
$22,177
Net assets, end of year
-$7,003
Cash, savings and investments
$15,174
Gross receipts
$102,185

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATHLEEN MANGANEXEC. DIRECTOR30$40,600
THOMAS MCCLINTOCKOFFICE MANAGER10$9,360
AMY SINGERSECRETARY5$0
ABIGAIL SAGEDIRECTOR5$0
JOHN DONALDDIRECTOR5$0
JENNY DANIELDIRECTOR5$0
JULIE MERRITTDIRECTOR-TREASURER5$0
DOUG LILLYDIRECTOR5$0
CHRISTINE LUSTIKDIRECTOR5$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
KATHLEEN MANGANEXEC. DIRECTOR30$37,408
THOMAS MCCLINTOCKOFFICE MANAGER10$9,360
AMANDA JOHANSSONPROGRAM COORDINATOR5$5,532
AMY SINGERSECRETARY5$0
AMANDA MILLERDIRECTOR5$0
JOHN DONALDDIRECTOR5$0
JENNY DANIELDIRECTOR5$0
JULIE MERRITTDIRECTOR-TREASURER5$0

Address and contacts

Address (IRS master file)
PO BOX 3436, MISSOULA, MT 59806-3436
In care of
% KATHLEEN MANGAN
Mailing address (990-N for 2010)
825 WEST KENT ST, MISSOULA MT 59801
Principal officer (990-N for 2010)
KATHLEEN MANGAN, 2820 SPURGIN RD, MISSOULA MT 59804
Signed the 990-EZ
KATHLEEN MANGAN, Executive Director
Phone
(406) 880-2639
Return prepared by
WHALEY & ASSOCIATES PC

Mission

TO PROVIDE MIND/BODY BASED EXPERIENCES FOR TRAUMA VICTIMS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $70,816 · grants $3,762
  • 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
    Expenses $1,893 · grants $2,425
  • PROFESSIONAL EDUCATION FOR PROVIDERS:CREATING EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS IN THE COMMUNITY WHO WORK WITH SURVIVORS OF TRAUMA SERVED 21 PROFESSIONALS
    Expenses $1,460
  • 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.
    Expenses $935 · grants $2,500

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
80-0607279
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
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P50)
Assets (IRS master file)
$15,174
Income (IRS master file)
$102,185

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$102,185$102,529$15,174XML
990-EZDecember 2023$116,266$110,868$16,043XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2010
Officer: KATHLEEN MANGAN
December 31, 2010≤ $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 80-0607279).

Questions about RED WILLOW LEARNING CENTER INC

What is the EIN of RED WILLOW LEARNING CENTER INC?
The employer identification number (EIN) of RED WILLOW LEARNING CENTER INC is 80-0607279.
Is RED WILLOW LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to RED WILLOW LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RED WILLOW LEARNING CENTER INC 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 RED WILLOW LEARNING CENTER INC 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 RED WILLOW LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of RED WILLOW LEARNING CENTER INC?
The 990-N for 2010 names KATHLEEN MANGAN.
Who are the officers and directors of RED WILLOW LEARNING CENTER INC?
The 990-EZ for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $40,600 (KATHLEEN MANGAN, EXEC. DIRECTOR).
How much revenue does RED WILLOW LEARNING CENTER INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $102,185, expenses of $102,529 and total assets of $15,174 at year end.

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