2017-01-13T08:55:57-08:00 2016-06-30 Amatics CPA Group 220 West Lamme Suite 3-A Bozeman MT 59715 990 2015-07-01 810384820 GREATER GALLATIN UNITED WAY INC GREA 4065872194 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 DANICA JAMISON President & CEO 2017-01-13 true MORGAN SCARR P00747394 4064041925 2015 2021-01-29 14:40:06Z DANICA JAMISON 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 2035261 false false X WWW.GREATERGALLATINUNITEDWAY.ORG X 1978 MT THE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES, WE FACILITATE GIVING, ADVOCATING AND VOLUNTEERING TO MEET LOCAL HUMAN SERVICE NEEDS AND LEAD AND CONVENE COMMUNITY MEMBERS TO FIND LONG-TERM SOLUTIONS. 19 19 10 696 0 1235517 1359592 376401 502456 37337 26268 5457 1863 1654712 1890179 707404 698874 0 324978 417964 0 112762 638331 695057 1670713 1811895 -16001 78284 1447436 1406049 639831 522023 807605 884026 THE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES, WE FACILITATE GIVING, ADVOCATING AND VOLUNTEERING TO MEET LOCAL HUMAN SERVICE NEEDS AND LEAD AND CONVENE COMMUNITY MEMBERS TO FIND LONG-TERM SOLUTIONS. false false 1624281 698874 502456 ONE Organization, UNITED Effort, GREAT ResultsGreater Gallatin United Way (GGUW) is local, well-governed by volunteers, and has been an essential and vibrant supporter of the community. GGUW is a community leader in collective impact-driven work. To achieve our mission, we - identify priority community issues around Health, Education and Income - utilize a strategic plan that directs GGUW to listen to the community, to provide leadership when warranted- secure resources through an annual fundraising campaign, grant writing, utilizing existing community assets and developing innovative partnerships- convene individuals, businesses, nonprofits and government to work collectively targeting root causes- provide essential funding through our Community Investment/Impact process to vetted partner programs, ensuring donors that their dollars are wisely invested to make the most impact- mobilize community members, businesses and their workforce to get involved by giving, advocating and/or volunteeringAs a centralized philanthropy, we believe that real long-term change is best generated by a united effort, working collectively through a common agenda. When nonprofits are equipped to effectively collaborate, duplication is reduced and each partners contribution multiplies to deliver greater results for the community.Our work is comprised of 6 initiatives that address the quality of life for the whole community, from babies to seniors.1. Community Investment/Impact: We mobilize the caring power of the community and invest funds in over 60 local tax-exempt programs and initiatives that are effective, accountable and demonstrate positive results for the people served. 2. kidsLINK Afterschool provided a safe, healthy, enriching environment for more than 1,600 youth on a daily basis at 29 sites in four counties. 3. Early Childhood Community Council and MT Project LAUNCH Initiative supports youth ages 0-8 and their families by bringing together diverse stakeholders working together to support strong, healthy families and to engage Montanas early childhood partners to improve systems and access to mental health services for young children and families in our rural state while piloting evidence-based practices in Gallatin and Park Counties.4. Graduation Matters Gallatins mission is to ensure all students graduate from high school - college and career ready. 5. Montana Afterschool Alliance (MTAA): GGUW is a co-founder and serves as the fiscal sponsor for MTAA, a statewide network of stakeholders working to increase access, improve quality and increase sustainability of out-of-school-time programs across the state. 6. Volunteer Connections / Volunteermt.org - This GGUW initiative is to build volunteer engagement by providing a central resource for non-profit organizations to share quality volunteer opportunities with community members.Other Program Services: The Resilience Project - promotes awareness and support for trauma informed practices and resilience building in our community; with emphasis on youth, their families, and support network; FamilyWize - a drug discount program for those without prescription plans; the Mammogram Project with partners Bozeman Deaconess and Advanced Medical Imaging that pays for diagnostic and screening mammograms for women who cannot afford them; and other projects that fulfill the Organizations mission to improve lives through mobilizing the caring power of our local communities. GGUW operates with transparency and accountability throughout all its programming and operations and invests donations wisely and efficiently. To learn more, visit www.greatergallatinunitedway.org. 1624281 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 10 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X DANICA JAMISON 4065872194 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 ROLAND BACHMANN Director 1.00 0.00 X 0 0 0 GALE BACON Director 1.00 0.00 X 0 0 0 CANAAN BONTADELLI Director 1.00 0.00 X 0 0 0 KATHARINE LEQUE Director 1.00 0.00 X 0 0 0 MIKE HEGEL 2nd Vice Chair 2.00 0.00 X X 0 0 0 SCOTT HOLTON Treasurer 2.00 0.00 X X 0 0 0 MATT KELLEY Chair 2.00 0.00 X X 0 0 0 RICK LANDERS Director 1.00 0.00 X 0 0 0 PAT MCKERNAN Director 1.00 0.00 X 0 0 0 JOE MILITELLO Director 1.00 0.00 X 0 0 0 JEN NORD Director 1.00 0.00 X 0 0 0 SHANNON O'HARE Secretary 2.00 0.00 X X 0 0 0 AMY KANUCH Director 1.00 0.00 X 0 0 0 STEVE SCHMIDT Director 1.00 0.00 X 0 0 0 CARRIE TAYLOR Director 1.00 0.00 X 0 0 0 ROB WATSON 1st Vice Chair 2.00 0.00 X X 0 0 0 CHUCK WINN Director 1.00 0.00 X 0 0 0 LELAND STOCKER Director 1.00 0.00 X 0 0 0 KURT THOMSON Director 1.00 0.00 X 0 0 0 DANICA JAMISON President & CEO 44.00 0.00 X 63118 0 7280 63118 7280 0 false false false 0 453991 905601 1359592 GLOBAL LANGUAGE FEES 624410 48896 48896 KIDSLINK PARENT FEES 624410 453560 453560 502456 30636 30636 0 0 0 107051 111419 -4368 -4368 -4368 35356 33663 1693 1693 0 0 OTHER REVENUE 170 170 170 1890179 502456 28131 X 698874 698874 0 0 0 68546 36960 25368 6218 0 268041 218147 16826 33068 8114 6604 509 1001 46138 37550 2896 5692 27125 22075 1704 3346 0 0 0 0 0 2046 2046 425226 425226 44925 3113 621 41191 22939 15552 4528 2859 0 0 55006 41611 5283 8112 20218 18955 261 1002 0 0 0 9284 2775 1464 5045 0 4189 3625 34 530 CONTRACT SERVICES 74238 65436 6714 2088 BANK CHARGES 15672 11539 4128 5 PROFESSIONAL DEVELOPMENT 13551 11807 99 1645 CURRICULUM 3554 2094 1381 79 4209 2338 990 881 1811895 1624281 74852 112762 388304 272041 13336 101045 229177 363531 0 0 0 0 0 2704 4125 18442 18442 0 813915 665307 0 0 0 0 1447436 1406049 167638 69264 435486 439601 36707 13158 639831 522023 X 138621 123978 385835 476899 283149 283149 807605 884026 1447436 1406049 X 78284 -17911 16048 X false true X true false X 981858 993234 1220323 1236003 1359592 5791010 0 0 981858 993234 1220323 1236003 1359592 5791010 625010 5166000 32421 15855 25954 36014 30636 140880 0 0 5931890 0.87090 0.86290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440989 1631 442620 433602 7387 440989 374795 58807 433602 294160 80635 374795 294793 -633 294160 0.64000 0.36000 true false false 14717 14717 3725 3725 ACCRUED COMPENSATED ABSENCES 13158 13158 1937539 -17911 55223 10048 47360 1890179 1890179 1861118 55223 -6000 49223 1811895 1811895 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION EXPECTS ITS ENDOWMENT FUNDS WILL SUPPORT THE MISSION OF THE ORGANIZATION. TO DO SO, THE BOARD OF DIRECTORS AUTHORIZES INVESTMENT POLICIES PROMOTING GROWTH OF EQUITY ASSETS TO EVENTUALLY ACHIEVE A LEVEL OF ANNUAL INCOME. THE BOARD OF DIRECTORS WILL DETERMINE WHEN INCOME IS DRAWN. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 MONTANA COMMUNITY FOUNDATION PROCEEDS $16048 IN-KIND SPECIAL EVENTS EXPENSES $-6000 false RESILIENCE CONFERENCE 18774 18774 15977 AHN TRIO CONCERT 16582 16582 17686 35356 35356 33663 33663 1693 true BELGRADE SCHOOL DISTRICT 410 TRIPLE CROWN RD BELGRADE MT 59714 816000431 93760 0 AFTER SCHOOL PROGRAM BELGRADE SENIOR CENTER 92 CAMERON ROAD BELGRADE MT 59714 810359839 21000 0 FRIENDSHIP CENTER BOZEMAN SCHOOL DISTRICT #7 404 W MAIN ST BOZEMAN MT 59715 816000413 104127 0 AFTER SCHOOL PROGRAM BOZEMAN SENIOR CENTER 807 N TRACY BOZEMAN MT 59772 237013531 10000 0 SENIOR NUTRITION, HEALTH, REC COMMUNITY HEALTH PARTNERS 214 E MENDENHALL BOZEMAN MT 59715 841420492 18500 0 COMMUNITY HEALTH AWARENESS COMMUNITY MEDIATION CENTER 104 EAST MAIN SUITE 312 BOZEMAN MT 59715 810511666 14500 0 CONFLICT ISSUES/YOUTH JUSTICE EMILY DICKINSON SCHOOL 2435 ANNIE STREET BOZEMAN MT 59718 816000413 10000 0 AFTER SCHOOL PROGRAM HAVEN PO BOX 752 BOZEMAN MT 59771 810389914 18000 0 RED INC AND MIN IMPACT OF DOM ABUSE HAWTHORNE SCHOOL 114 N ROUSE BOZEMAN MT 59715 816000413 10000 0 AFTER SCHOOL PROGRAM HELP CENTER 421 EAST PEACH BOZEMAN MT 59715 810309373 50000 0 SUICIDE AND CRISIS COUNSELING HRDC COMMUNITY WORKFORCE DEV 32 SOUTH TRACY BOZEMAN MT 59715 810350886 9500 0 WORKFORCE READINESS HRDC FOOD BANKS 602 BOND STREET BOZEMAN MT 59715 810350886 28000 0 ADDRESSING HUNGER HRDC GALAVAN 807 N TRACY BOZEMAN MT 59715 810350886 12500 0 DISABLED/SENIOR TRANSPORTATION HRDC HOMEMAKER PERSONAL CARE 32 SOUTH TRACY BOZEMAN MT 59715 810350886 10000 0 ASSIST WITH HEALTH AND HYGIENE HRDC HOUSING FIRST 807 N TRACY BOZEMAN MT 59715 810350886 25000 0 HOUSING ASSISTANCE HYALITE SCHOOL 3600 W BABCOCK BOZEMAN MT 59718 816000413 12500 0 AFTER SCHOOL PROGRAM IRVING SCHOOL 611 S 8TH BOZEMAN MT 59715 816000413 7500 0 AFTER SCHOOL PROGRAM LIVINGSTON LINKS 315 N 8TH STREET LIVINGSTON MT 59704 816000691 7000 0 SUMMER SCHOOL PROGRAM MANHATTAN SCHOOL DISTRICT 416 N BROADWAY MANHATTAN MT 59741 816000323 7000 0 AFTER SCHOOL PROGRAM MONFORTON SCHOOL DISTRICT 6001 MONFORTON SCHOOL RD BOZEMAN MT 59718 816000423 13500 0 AFTER SCHOOL PROGRAM OPHIR SCHOOL 45465 GALLATIN ROAD GALLATIN GATEWA MT 59730 816000440 15000 0 AFTER SCHOOL PROGRAM STEVENS YOUTH CENTER 104 2ND AVENUE SE WHITE SULPHUR MT 59645 810528970 9000 0 AFTER SCHOOL PROGRAM THREE FORKS AFTER SCHOOL PROG 212 E NEAL ST THREE FORKS MT 59752 816001317 5500 0 AFTER SCHOOL PROGRAM THRIVE PO BOX 4325 BOZEMAN MT 59772 363501185 70000 0 HELP RAISE HEALTH FAMILIES WEST YELLOWSTONE AFTER SCHOOL PO BOX 1626 W YELLOWSTONE MT 59758 810528979 10000 0 AFTER SCHOOL PROGRAM YMCA 512 S 23RD AVE BOZEMAN MT 59718 810542574 10000 0 Y-ACHIEVERS SUMMER PROGRAM 26 0 Additional Supplemental Information THE ORGANIZATION PROVIDES FUNDING SUPPORT FOR INITIATIVES AND PROGRAMS PROVIDING HUMAN SERVICES IN THE GREATER GALLATIN REGION OF MONTANA. COMMUNITY VOLUNTEERS ARE INCLUDED IN THE GRANT PROCESSES TO ENSURE FULL TRANSPARENCY. AT TIMES THE BOARD OF DIRECTORS MAY PROVIDE FUNDS FOR AN EMERGING COMMUNITY NEED AS OUTLINED IN THEIR COMMUNITY IMPACT AGENDA.FUNDED PARTNERS WHO RECEIVE GRANTS MUST MEET ELIGIBILITY CRITERIA THAT INCLUDE DEMONSTRATING STRONG GOVERNANCE AND BOARD OVERSIGHT; STRONG FINANCIAL REPORTING PRACTICES; AND SERVICES IDENTIFIED AS HIGH NEED IN THE COMMUNITY AND INDICATING POSITIVE RESULTS FOR THE TARGET POPULATION. COALITIONS, TASK FORCES, OR INITIATIVES THAT RECEIVE FUNDS OR ACT AS FISCAL AGENTS FOR FUNDS, MEET REGULARLY THROUGHOUT THE YEAR WITH ORGANIZATION REPRESENTATIVES. EFFICACY AND USE OF FUNDS ARE MONITORED THROUGH FINANCIAL REPORTS, PROGRAM REPORTS, AND SITE VISITS.THE ORGANIZATION ALSO DISTRIBUTED A TOTAL OF $107,000 TO 32 ORGANIZATIONS THAT EACH RECEIVED $5,000 OR LESS AND THEREFORE ARE NOT REPORTED SEPARATELY ON PART II. Form 990, Part VI, Line 11b: Form 990 Review Process FINANCE AND AUDIT COMMITTEE THOROUGHLY REVIEW AND MAKE A RECOMMENDATION FOR THE BOARD TO APPROVE PRIOR TO FILING. ADDITIONALLY, THE FULL BOARD REVIEWS THE 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CODE OF ETHICS POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER AND STAFF ANNUALLY. FURTHER MONITORED DURING THE YEAR THROUGH CONSTANT COMMUNICATION BETWEEN THE CEO AND EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMPENSATION POLICY IS INCLUDED IN THE ANNUAL ACCOUNTING AND FINANCIAL POLICIES WHICH IS REVISITED BY THE BOARD EACH YEAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND HARD COPIES ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases CURRENT YEAR MONTANA COMMUNITY FOUNDATION PROCEEDS = $16048