Tidwell Social Work Services And Consulting Inc is located in Boise, ID. The organization was established in 2014. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Tidwell Social Work Services And Consulting Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tidwell Social Work Services And Consulting Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tidwell Social Work Services And Consulting Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 13.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERING HEALTH THROUGH CULTURALLY RELEVANT, EQUITABLE SERVICES AND ADVOCACY TAILORED TO PROMOTE INDIVIDUAL AND COMMUNITY RESILIENCE, HEALING AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTERING HEALTH THROUGH CULTURALLY RELEVANT, EQUITABLE SERVICES AND ADVOCACY TAILORED TO PROMOTE INDIVIDUAL AND COMMUNITY RESILIENCE, HEALING AND PREVENTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tony Fisk Treasurer | Officer | 30 | $26,662 |
Rabiou Manzo Secretary | Officer | 2 | $0 |
Michal Temkin-Marinez President | Officer | 2 | $0 |
Kathy Tidwell Director | Trustee | 2 | $0 |
Gabriella Fonseca Director | Trustee | 2 | $0 |
Amari Grui Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $192,851 |
All other contributions, gifts, grants, and similar amounts not included above | $8,675 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $201,526 |
Total Program Service Revenue | $2,785,478 |
Investment income | $31,541 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,018,545 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $26,662 |
Compensation of current officers, directors, key employees. | $26,662 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,253,276 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $93,722 |
Payroll taxes | $123,421 |
Fees for services: Management | $0 |
Fees for services: Legal | $975 |
Fees for services: Accounting | $3,519 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $310 |
Fees for services: Other | $0 |
Advertising and promotion | $14,018 |
Office expenses | $56,863 |
Information technology | $35,343 |
Royalties | $0 |
Occupancy | $81,787 |
Travel | $5,244 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,592 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,494 |
Insurance | $59,972 |
All other expenses | $30,675 |
Total functional expenses | $2,397,862 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $675,161 |
Savings and temporary cash investments | $300,422 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $83,902 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,431 |
Total assets | $1,061,916 |
Accounts payable and accrued expenses | $3,454 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $22,885 |
Total liabilities | $26,339 |
Net assets without donor restrictions | $1,035,577 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,061,916 |
Over the last fiscal year, we have identified 1 grants that Tidwell Social Work Services And Consulting Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT YOUR WORK TO HOST EDUCATION SESSIONS ABOUT COVID-19 | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Central Wyoming Counseling Center Casper, WY | $18,968,612 | $11,765,025 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |
Institute For Mental Health & Wellness Renton, WA | $128,751,133 | $8,706,306 |
Community House Mental Health Agency Seattle, WA | $23,232,585 | $9,917,575 |
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Family Solutions Vancouver, WA | $6,356,222 | $7,016,159 |
New Day Inc Billings, MT | $10,955,897 | $6,703,112 |
Childrens Center Salt Lake City, UT | $14,192,359 | $6,737,847 |
Passages Family Support A Nonprofit Corporation Spokane, WA | $6,337,205 | $6,361,348 |
Rogue Retreat Medford, OR | $8,948,043 | $10,623,868 |