Personal Frontiers INC FY2021 filing

Tax-deductible

Gillette, WY501(c)(3)Since 1976Mental HealthEIN 83-0230127

This page gets seen. Tell your story. Claim this org.

Empower individuals to achieve lifelong recovery while meeting their fullest potential

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$59K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $3K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$59K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$20K
82% of total assets
Concern: liabilities are 82% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$576K
+69% vs prior year
Spent
$557K
To programs
76%
Net assets
$5K
By yearFY2020–FY2024
Revenue
$576K
FY2021▲ +69%
Revenue by fiscal year
FY2020$340K
FY2021$576K
FY2022$413K
FY2023$336K
FY2024$383K
FY2024$395K
Expenses
$557K
FY2021▲ +52%
Expenses by fiscal year
FY2020$366K
FY2021$557K
FY2022$406K
FY2023$333K
FY2024$372K
FY2024$431K
Net assets
$5K
FY2021▼ -91%
Net assets by fiscal year
FY2020$50K
FY2021$5K
FY2022$4K
FY2023$4K
FY2024$12K
FY2024$19K

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $421K Management & general 24% · $136K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

1 person listed on the 990; $59K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$58,541Pt VII · Sec A

Donna L Morgan’s $59K as Executive Director is at the 44th percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Donna L Morgan$58,541—
Donna Morgan—$58,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Personal Frontiers INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps individuals and families achieve and maintain lifelong recovery.

Provided by the organization

This section is blank until Personal Frontiers INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $557K of program spending, described in the organization's own filed words · FY2020.
01

Substance Abuse Programs

$557Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$576K
Ln 12
Fees for servicesLn 2g$287K
Gifts and grantsLn 1h$225K
Other incomeLn 4–11$65K
Money outPt IX
$557K
Ln 25
Programscol B$421K
Managementcol C$136K
Owns and owesPt X
$5K
net assets · Ln 32
Cash and savingsLn 1–2$21K
Total assetsLn 16$25K
LiabilitiesLn 26$20K
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$225K
Government grantsLn 1e$170K
Fees for servicesLn 2g$287K
Other incomeLn 4–11$65K
Total revenueLn 12$576K
Assets in detailPt X, end of year
CashLn 1$21K
Cash and savings togetherLn 1–2$21K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$25K
LiabilitiesLn 26$20K
Net assetsLn 32$5K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$25K$21K
Land, buildings, equipmentLn 10c$6K$3K
Total assetsLn 16$31K$25K
LiabilitiesLn 26$5K$20K
Net assetsLn 32$26K$5K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$59K$59K
Other salaries and wagesLn 7$210K$157K$52K
Other employee benefitsLn 9$24K$18K$6K
Payroll taxesLn 10$27K$21K$7K
Accounting feesLn 11c$230$230
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$1K$823$274
Office expensesLn 13$5K$1K$4K
Information technologyLn 14$5K$4K$1K
OccupancyLn 16$14K$11K$4K
Conferences, conventions and meetingsLn 19$3K$3K
InterestLn 20$766$766
Depreciation, depletion and amortizationLn 22$3K$2K$832
InsuranceLn 23$6K$4K$1K
Other expenses (24a–d)Ln 24$197K$197K
Total functional expensesLn 25$557K$421K$136K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $383K$372K$10K$12K 990 PDF
FY2023 $336K$333K$2K$4K 990 PDF
FY2022 $413K$406K$7K$4K 990 PDF
FY2021 Viewing $576K$557K$19K$5K 990 PDF
FY2020 $340K$366K−$25K$50K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $575,955 across 7 lines filed
VIII-1e Government grants$170,391
VIII-1f All other contributions, gifts and grants$53,188
VIII-1h Total contributions, gifts and grants$224,849
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $286,504$286,504
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $64,602$64,602
VIII-12 Total revenueRelated to mission $351,106$575,955
Part IX · Statement of functional expenses $556,972 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $58,541$58,541
IX-7 Other salaries and wagesPrograms $157,428 · Management $52,476$209,904
IX-9 Other employee benefitsPrograms $17,959 · Management $5,986$23,945
IX-10 Payroll taxesPrograms $20,600 · Management $6,867$27,467
IX-11c Accounting feesManagement $230$230
IX-11g Other fees for servicesPrograms $2,334$2,334
IX-12 Advertising and promotionPrograms $823 · Management $274$1,097
IX-13 Office expensesPrograms $1,091 · Management $4,145$5,236
IX-14 Information technologyPrograms $3,597 · Management $1,199$4,796
IX-16 OccupancyPrograms $10,660 · Management $3,553$14,213
IX-19 Conferences, conventions and meetingsPrograms $2,577$2,577
IX-20 InterestManagement $766$766
IX-22 Depreciation, depletion and amortizationPrograms $2,495 · Management $832$3,327
IX-23 InsurancePrograms $4,211 · Management $1,403$5,614
IX-24 Other expenses (24a–d)Programs $196,925$196,925
IX-25 Total functional expensesPrograms $420,700 · Management $136,272 · Fundraising $0$556,972
Part X · Balance sheet $24,513 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $24,782$21,358
X-10c Land, buildings and equipment, netStart of year $6,462$3,155
X-16 Total assetsStart of year $31,244$24,513
X-26 Total liabilitiesStart of year $5,026$20,000
X-32 Total net assets or fund balancesStart of year $26,218$4,513
X-33 Total liabilities and net assetsStart of year $31,244$24,513
Part XI · Reconciliation of net assets $4,513 net assets at year end
XI-1 Total revenue$575,955
XI-2 Total expenses$556,972
XI-3 Revenue less expenses$18,983
XI-4 Net assets at start of year$26,218
XI-10 Net assets at end of year$4,513

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.