Solutions for Life: Nonprofit Profile, Financials & Form 990 (EIN 83-0238944)

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2020.

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

Where the money goes

85 cents of each dollar spent went to programs.

85%

15%

Program services 85% · $1.7M Management & general 15% · $297K Fundraising 0% · $25

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

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Who runs it and what they're paid

7 people listed on the 990; $95K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Peggy Hayes

Executive Director

$95,345Pt VII · Sec A

Kerry Steward

Member

$0Pt VII · Sec A

Alice Kirn

Member

$0Pt VII · Sec A

Ron Sullivan

Vice President

$0Pt VII · Sec A

Carleen Lynch

President

$0Pt VII · Sec A

Anna Skeen

Secretary/Treasurer

$0Pt VII · Sec A

James Hardee

Member

$0Pt VII · Sec A

See Solutions for Life executive salaries →

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

Provides counseling and testing for substance abuse and mental health issues.

Questions for Solutions for Life

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1 program · $1.7M · in their own filed words · FY2020

01

Substance abuse and mental health patient counseling and testing programs contracted through the state of wyoming and supported by various federal and state grant programs.

$1.7Mprogram expense

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 · FY2022

Bnsf Railway FoundationFY2022$5K

Total grants receivedfrom 1 funder$5K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.0M

Ln 12

Gifts and grantsLn 1h$1.7M

Fees for servicesLn 2g$304K

Other incomeLn 4–11$18K

Money outPt IX

$2.0M

Ln 25

Programscol B$1.7M

Managementcol C$297K

Fundraisingcol D$25

Owns and owesPt X

$729K

net assets · Ln 32

Cash and savingsLn 1–2$411K

Total assetsLn 16$853K

LiabilitiesLn 26$125K

PeoplePt VI, VII

7

listed · VII A

PaidVII A1

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.7M

Government grantsLn 1e$1.7M

Fees for servicesLn 2g$304K

Investment incomeLn 3$1K

Other incomeLn 4–11$18K

Total revenueLn 12$2.0M

Assets in detailPt X, end of year

CashLn 1$121K

SavingsLn 2$290K

Cash and savings togetherLn 1–2$411K

Accounts receivableLn 4$92K

Prepaid expenses and deferred chargesLn 9$22K

Land, buildings, equipmentLn 10c$322K

Other assetsLn 15$6K

Total assetsLn 16$853K

LiabilitiesLn 26$125K

Net assetsLn 32$729K

OperationsPt I, VI

EmployeesI 533

VolunteersI 60

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$768K	$411K
Land, buildings, equipmentLn 10c	$287K	$322K
Total assetsLn 16	$1.3M	$853K
LiabilitiesLn 26	$610K	$125K
Net assetsLn 32	$674K	$729K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 5	$104K	$89K	$16K
Other salaries and wagesLn 7	$946K	$804K	$142K
Pension plan contributionsLn 8	$92K	$79K	$13K
Other employee benefitsLn 9	$330K	$280K	$50K
Payroll taxesLn 10	$93K	$79K	$14K
Legal feesLn 11b	$263	$223	$40
Accounting feesLn 11c	$23K	$20K	$3K
Advertising and promotionLn 12	$837	$711	$126
Office expensesLn 13	$85K	$72K	$13K	$25
OccupancyLn 16	$70K	$59K	$10K
TravelLn 17	$385	$327	$58
InterestLn 20	$11K	$9K	$2K
Depreciation, depletion and amortizationLn 22	$53K	$45K	$8K
InsuranceLn 23	$28K	$24K	$4K
Other expenses (24a–d)Ln 24	$128K	$109K	$19K
All other expensesLn 24e	$13K	$11K	$2K
Total functional expensesLn 25	$2.0M	$1.7M	$297K	$25

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest ViewingFiled with the IRS Mar 11, 2022	$2.0M	$2.0M	$55K	$729K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $2,032,443 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,435,685$1,708,370

I-9 Program service revenuePrior year $392,222$304,460

I-10 Investment incomePrior year $2,551$1,398

I-11 Other revenuePrior year $17,838$18,215

I-12 Total revenuePrior year $1,848,296$2,032,443

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,454,660$1,566,251

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $460,868$411,581

I-18 Total expensesPrior year $1,915,528$1,977,832

I-19 Revenue less expensesPrior year −$67,232$54,611

Part VI · Governance 6 of 6 board members independent, no flags

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,032,443 across 7 lines filed

VIII-1e Government grants$1,668,621

VIII-1f All other contributions, gifts and grants$39,749

VIII-1h Total contributions, gifts and grants$1,708,370

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $304,460$304,460

VIII-3 Investment incomeExcluded from tax $1,398$1,398

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $18,215$18,215

VIII-12 Total revenueRelated to mission $322,675 · Unrelated business $0 · Excluded from tax $1,398$2,032,443

Part IX · Statement of functional expenses $1,977,832 across 16 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $88,639 · Management $15,642$104,281

IX-7 Other salaries and wagesPrograms $803,940 · Management $141,872$945,812

IX-8 Pension plan contributionsPrograms $79,093 · Management $13,214$92,307

IX-9 Other employee benefitsPrograms $280,213 · Management $50,192$330,405

IX-10 Payroll taxesPrograms $79,429 · Management $14,017$93,446

IX-11b Legal feesPrograms $223 · Management $40$263

IX-11c Accounting feesPrograms $19,501 · Management $3,441$22,942

IX-12 Advertising and promotionPrograms $711 · Management $126$837

IX-13 Office expensesPrograms $72,314 · Management $12,766 · Fundraising $25$85,105

IX-16 OccupancyPrograms $59,166 · Management $10,441$69,607

IX-17 TravelPrograms $327 · Management $58$385

IX-20 InterestPrograms $8,981 · Management $1,585$10,566

IX-22 Depreciation, depletion and amortizationPrograms $45,390 · Management $8,010$53,400

IX-23 InsurancePrograms $23,639 · Management $4,171$27,810

IX-24 Other expenses (24a–d)Programs $108,834 · Management $19,204$128,038

IX-24e All other expensesPrograms $10,734 · Management $1,894$12,628

IX-25 Total functional expensesPrograms $1,681,134 · Management $296,673 · Fundraising $25$1,977,832

Part X · Balance sheet $853,141 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $269,835$121,348

X-2 Savings and temporary cash investmentsStart of year $498,595$290,062

X-4 Accounts receivableStart of year $148,858$91,645

X-9 Prepaid expenses and deferred chargesStart of year $34,335$22,355

X-10c Land, buildings and equipment, netStart of year $287,472$321,680

X-15 Other assetsStart of year $30,964$6,051

X-16 Total assetsStart of year $1,283,533$853,141

X-17 Accounts payable and accrued expensesStart of year $174,463$124,526

X-23 Secured mortgages and notes payableStart of year $236,471$0

X-25 Other liabilitiesStart of year $198,600$0

X-26 Total liabilitiesStart of year $609,534$124,526

X-27 Net assets without donor restrictionsStart of year $668,582$725,282

X-28 Net assets with donor restrictionsStart of year $5,417$3,333

X-32 Total net assets or fund balancesStart of year $673,999$728,615

X-33 Total liabilities and net assetsStart of year $1,283,533$853,141

Part XI · Reconciliation of net assets $728,615 net assets at year end

XI-1 Total revenue$2,032,443

XI-2 Total expenses$1,977,832

XI-3 Revenue less expenses$54,611

XI-4 Net assets at start of year$673,999

XI-9 Other changes in net assets$5

XI-10 Net assets at end of year$728,615

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

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Solutions for Life

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Solutions for Life

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV