GREATER GALLATIN UNITED WAY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREATER GALLATIN UNITED WAY INC (EIN 81-0384820)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201443149349300994
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T11:57:21-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810348775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENSPC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1965 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810384820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER GALLATIN UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 4065872194 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 TECHNOLOGY BLVD 101F | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59718 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANICA JAMISON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4065872194 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY WATLING | PreparerPersonNm |
| PTIN | P00624928 | PTIN |
| Phone | 4065871277 | PhoneNum |
| Preparation | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANICA JAMISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 TECHNOLOGY BLVD 101F | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,581,107 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATERGALLATINUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 507 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $990,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,215,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $323,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,874 | PYOtherRevenueAmt |
| CY Other Revenue | $14,947 | CYOtherRevenueAmt |
| PY Total Revenue | $1,304,786 | PYTotalRevenueAmt |
| CY Total Revenue | $1,580,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $572,696 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $683,379 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $276,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $315,895 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,580 | PYOtherExpensesAmt |
| CY Other Expenses | $519,251 | CYOtherExpensesAmt |
| PY Total Expenses | $1,293,465 | PYTotalExpensesAmt |
| CY Total Expenses | $1,518,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,106,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,424,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $427,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $597,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $679,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $826,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,296,814 | ExpenseAmt |
| Grant | $683,379 | GrantAmt |
| Revenue | $323,901 | RevenueAmt |
| Desc | THE ORGANIZATION SUPPORTS WORK, ACTIVITIES, AND PROGRAMS THAT ARE ESSENTIAL TO BUILDING A HEALTHY COMMUNITY BASED ON EDUCATION, INCOME, AND HEALTH GOALS ESTABLISHED BY THE COMMUNITY. AS YOUR UNITED WAY WE LEAD, LISTEN, ASSESS, PRIORITIZE, CONVENE AND COLLABORATE TO DETERMINE HOW SOLUTIONS TO HUMAN SERVICE PROBLEMS CAN BE IDENTIFIED AND IMPLEMENTED. THE ORGANIZATION CONVENES FIVE SIGNIFICANT INITIATIVES IN ADDITION TO SEVERAL SMALLER PROJECTS. 1. COMMUNITY INVESTMENT: AS YOUR UNITED WAY 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 1,300 YOUTH ON A DAILY BASIS AT 27 SITES IN FOUR COUNTIES. 3. EARLY CHILDHOOD COMMUNITY COUNCIL SUPPORTS YOUTH AGES 0-8 AND THEIR FAMILIES BY BRINGING TOGETHER DIVERSE STAKEHOLDERS WORKING TOGETHER TO SUPPORT STRONG, HEALTHY FAMILIES. 4. GRADUATION MATTERS GALLATIN'S MISSION IS TO ENSURE ALL STUDENTS GRADUATE FROM HIGH SCHOOL - COLLEGE AND CAREER READY. 5. MONTANA AFTERSCHOOL ALLIANCE IS A STATEWIDE NETWORK OF STAKEHOLDERS WORKING TO INCREASE ACCESS, IMPROVE QUALITY AND INCREASE SUSTAINABILITY OF OUT-OF-SCHOOL-TIME PROGRAMS ACROSS THE STATE. AS YOUR UNITED WAY WE OPERATE WITH TRANSPARENCY AND ACCOUNTABILITY AND INVEST DONATIONS WISELY AND EFFICIENTLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION SUPPORTS WORK, ACTIVITIES, AND PROGRAMS THAT ARE ESSENTIAL TO BUILDING A HEALTHY COMMUNITY BASED ON EDUCATION, INCOME, AND HEALTH GOALS ESTABLISHED BY THE COMMUNITY. AS YOUR UNITED WAY WE MAY LEAD, LISTEN, ASSESS, PRIORITIZE, CONVENE AND COLLABORATE TO DETERMINE HOW SOLUTIONS TO HUMAN SERVICE PROBLEMS CAN BE IDENTIFIED AND IMPLEMENTED. AS YOUR UNITED WAY WE MOBILIZE THE CARING POWER OF THE COMMUNITY AND INVEST FUNDS IN OVER 60 LOCAL PROGRAMS AND INITIATIVES THAT ARE EFFECTIVE, ACCOUNTABLE AND DEMONSTRATE POSITIVE RESULTS FOR THE PEOPLE SERVED. AS YOUR UNITED WAY WE OPERATE WITH TRANSPARENCY AND ACCOUNTABILITY AND INVEST DONATIONS WISELY AND EFFICIENTLY. A RESTRICTED GRANT COVERS NEARLY ALL OF THE ORGANIZATION'S OVERHEAD, WHICH MEANS THAT DONOR DOLLARS GO DIRECTLY TO SUPPORTING THE WORK, ACTIVITIES, AND PROGRAMS THAT ARE ADDRESSING THE GOALS ESTABLISHED BY THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,296,814 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER GALLATIN UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4065872194 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 TECHNOLOGY BLVD 101F | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59718 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DANA AUGHNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA DRAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE FOSTER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN GOETZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HEGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HOLTON | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE KLINGENSMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN LANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDY LUBANSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MCKERNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MILITELLO | ||||||
| 2ND VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE PALMQUIST | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNON O'HARE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHELSEA SCHMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLA STAFFORD | ||||||
| 1ST VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARRIE TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB WATSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WIGERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK WINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL TOWNSEND | ||||||
| PRESIDENT & CEO (FORMER) | 40.00 | $68,792 | $0 | $12,046 | Yes (X) | |
| DANICA JAMISON | ||||||
| PRESIDENT & CEO | 48.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $393,332 | GovernmentGrantsAmt |
| All Other Contributions | $822,545 | AllOtherContributionsAmt |
| Total Contributions | $1,215,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KIDSLINK PARENT FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $323,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,901 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $323,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,954 | TotalRevenueColumnAmt |
| Exclusion | $25,954 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $428 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,104 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$676 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$676 | TotalRevenueColumnAmt |
| Exclusion | -$676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,947 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,947 | TotalRevenueColumnAmt |
| Exclusion | $14,947 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,580,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,379 | TotalAmt |
| Program Services | $683,379 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,986 | TotalAmt |
| Program Services | $158,224 | ProgramServicesAmt |
| Management And General | $80,618 | ManagementAndGeneralAmt |
| Fundraising | $35,144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,141 | TotalAmt |
| Program Services | $9,942 | ProgramServicesAmt |
| Management And General | $4,971 | ManagementAndGeneralAmt |
| Fundraising | $2,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,768 | TotalAmt |
| Program Services | $14,366 | ProgramServicesAmt |
| Management And General | $7,182 | ManagementAndGeneralAmt |
| Fundraising | $3,220 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,773 | TotalAmt |
| Management And General | $5,773 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,098 | TotalAmt |
| Program Services | $243,098 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,321 | TotalAmt |
| Program Services | $12,477 | ProgramServicesAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
| Fundraising | $12,011 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,262 | TotalAmt |
| Program Services | $5,706 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
| Fundraising | $3,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,605 | TotalAmt |
| Program Services | $35,350 | ProgramServicesAmt |
| Management And General | $8,686 | ManagementAndGeneralAmt |
| Fundraising | $5,569 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,352 | TotalAmt |
| Program Services | $13,127 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,897 | TotalAmt |
| Program Services | $213 | ProgramServicesAmt |
| Management And General | $5,684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525 | TotalAmt |
| Program Services | $1,734 | ProgramServicesAmt |
| Management And General | $469 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $83,390 | $58,184 | $16,806 | $8,400 |
| CURRICULUM | $54,784 | $54,730 | $47 | $7 |
| BANK CHARGES | $9,952 | $9,952 | ||
| FAIR SHARE | $5,690 | $3,983 | $1,081 | $626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602 | TotalAmt |
| Program Services | $2,301 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,525 | TotalAmt |
| Program Services | $1,296,814 | ProgramServicesAmt |
| Management And General | $150,607 | ManagementAndGeneralAmt |
| Fundraising | $71,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,209 | BOYAmt |
| EOY | $387,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,890 | BOYAmt |
| EOY | $21,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,285 | BOYAmt |
| EOY | $236,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354 | BOYAmt |
| EOY | $1,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,821 | BOYAmt |
| EOY | $776,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,559 | BOYAmt |
| EOY | $1,424,188 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,305 | BOYAmt |
| EOY | $502,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,011 | BOYAmt |
| EOY | $4,049 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,714 | BOYAmt |
| EOY | $91,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,030 | BOYAmt |
| EOY | $597,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,845 | BOYAmt |
| EOY | $221,947 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,535 | BOYAmt |
| EOY | $321,538 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,149 | BOYAmt |
| EOY | $283,149 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,529 | BOYAmt |
| EOY | $826,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,559 | BOYAmt |
| EOY | $1,424,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,531 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,096 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $846,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220,323 | CurrentTaxYearAmt |
| Total | $4,812,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $846,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220,323 | CurrentTaxYearAmt |
| Total | $4,812,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $554,269 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,258,723 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,954 | CurrentTaxYearAmt |
| Total | $135,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,948,836 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $616,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,807 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $433,602 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,635 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $374,795 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$633 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $294,160 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,998 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,795 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $294,793 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $242,998 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,717 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,725 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $87,841 |
| ACCRUED COMPENSATED ABSENCES | $3,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,311 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,702,555 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,531 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,925 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,096 | OtherRevenueAmt |
| Revenue Not Reported | $122,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,580,003 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,580,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,555,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,925 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,925 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,518,525 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,518,525 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMSTERDAM SCHOOL DIST | |||||||
| 6360 CAMP CREEK | MANHATTAN | MT | 59741 | 816000441 | 501C3 | $10,000 | AFTER SCHOOL PROGRAM |
| BELGRADE SENIOR CENTER | |||||||
| 92 CAMERON ROAD | BELGRADE | MT | 59714 | 810359839 | 501C3 | $20,000 | SR NUTRITION, HEATLH, REC |
| BOZEMAN SENIOR CENTERNUTRITION CENTER | |||||||
| 807 N TRACY | BOZEMAN | MT | 59772 | 237013531 | 501C3 | $10,000 | SR NUTRITION, HEATLH, REC |
| COMMUNITY HEALTH PARTNERS | |||||||
| 214 E MENDENHALL | BOZEMAN | MT | 59715 | 841420492 | 501C3 | $13,875 | COMMUNITY HEALTH AWARENESS |
| COMMUNITY MEDIATION CENTER | |||||||
| 104 EAST MAIN SUITE 312 | BOZEMAN | MT | 59715 | 810511666 | 501C3 | $17,000 | CONFLICT ISSUES/YOUTH JUSTICE |
| EMILY DICKINSON SCHOOL | |||||||
| 2435 ANNIE STREET | BOZEMAN | MT | 59718 | 816000413 | 501C3 | $5,000 | AFTER SCHOOL PROGRAM |
| HAVEN | |||||||
| PO BOX 752 | BOZEMAN | MT | 59771 | 810389914 | 501C3 | $17,500 | RED INC AND MIN IMPACT OF DOM ABUSE |
| HAWTHORNE SCHOOL | |||||||
| 114 N ROUSE | BOZEMAN | MT | 59715 | 816000413 | 501C3 | $5,000 | AFTER SCHOOL PROGRAM |
| HELP CENTER | |||||||
| 421 EAST PEACH | BOZEMAN | MT | 59715 | 810309373 | 501C3 | $46,000 | SUICIDE AND CRISIS COUNSELING |
| HRDC-HOME TO STAY | |||||||
| 32 SOUTH TRACY | BOZEMAN | MT | 59715 | 810350886 | 501C3 | $20,000 | RENTAL ASSISTANCE |
| HRDCGALLATIN VALLEY FOOD BANK | |||||||
| 602 BOND STREET | BOZEMAN | MT | 59715 | 810350886 | 501C3 | $28,000 | ADDRESSING HUNGER |
| HRDCHOMEMAKER PERSONAL CARE | |||||||
| 32 SOUTH TRACY | BOZEMAN | MT | 59715 | 810350886 | 501C3 | $8,000 | ASSIST W/ HEALTH AND HYG |
| HYALITE SCHOOL | |||||||
| 3600 W BABCOCK | BOZEMAN | MT | 59718 | 816000413 | 501C3 | $14,627 | AFTER SCHOOL PROGRAM |
| IRVING SCHOOL | |||||||
| 611 S 8TH | BOZEMAN | MT | 59715 | 816000413 | 501C3 | $15,000 | AFTER SCHOOL PROGRAM |
| LIVINGSTON LINKS | |||||||
| 315 N 8TH STREET | LIVINGSTON | MT | 59047 | 816000691 | 501C3 | $12,000 | SUMMER SCHOOL PROGRAM |
| LONGFELLOW SCHOOL | |||||||
| 516 S TRACY | BOZEMAN | MT | 59715 | 816000413 | 501C3 | $10,000 | AFTER SCHOOL PROGRAM |
| MANHATTAN SCHOOL DIST-AFTER SCHOOL PROGRAM | |||||||
| 416 N BROADWAY | MANHATTAN | MT | 59741 | 816000323 | 501C3 | $9,000 | AFTER SCHOOL PROGRAM |
| MONFORTON SCHOOL DIST-AFTER SCHOOL PROGRAM | |||||||
| 6001 MONFORTON SCHOOL RD | BOZEMAN | MT | 59718 | 816000423 | 501C3 | $16,500 | AFTER SCHOOL PROGRAM |
| MORNINGSTAR SCHOOL | |||||||
| 830 HYALITE ROAD | BOZEMAN | MT | 59715 | 816000413 | 501C3 | $10,000 | AFTER SCHOOL PROGRAM |
| OPHIR SCHOOL | |||||||
| 45465 GALLATIN ROAD | GALLATIN GATEWAY | MT | 59730 | 816000440 | 501C3 | $20,000 | AFTER SCHOOL PROGRAM |
| STEVENS YOUTH CENTER | |||||||
| 104 2ND AVENUE SE | WHITE SULPHUR | MT | 59645 | 810528970 | 501C3 | $9,000 | AFTER SCHOOL PROGRAM |
| THREE FORKS SCHOOL DIS | |||||||
| 212 E NEAL S | THREE FORKS | MT | 59752 | 816001317 | 501C3 | $22,000 | AFTER SCHOOL PROGRAM |
| THRIVE | |||||||
| PO BOX 4325 | BOZEMAN | MT | 59772 | 363501185 | 501C3 | $70,000 | HELP RAISE HEALTHY FAMILIES |
| W YELLOWSTONE AFTER SCHOOL PROGRAM | |||||||
| PO BOX 1626 | W YELLOWSTONE | MT | 59758 | 810528979 | 501C3 | $17,000 | AFTER SCHOOL PROGRAM |
| WHITTIER SCHOOL | |||||||
| 511 N 5TH AVENUE | BOZEMAN | MT | 59715 | 816000413 | 501C3 | $34,792 | AFTER SCHOOL PROGRAM |
| BELGRADE MIDDLE SCHOOL | |||||||
| 410 TRIPLE CROWN ST | BELGRADE | MT | 59714 | 816000431 | 501C3 | $24,188 | AFTER SCHOOL PROGRAM |
| BELGRADE SCHOOL DISTRICT | |||||||
| 410 TRIPLE CROWN ST | BELGRADE | MT | 59714 | 816000431 | 501C3 | $15,990 | AFTER SCHOOL PROGRAM |
| BOZEMAN SCHOOL DISTRICT | |||||||
| 404 W MAIN ST | BOZEMAN | MT | 59715 | 816000413 | 501C3 | $37,000 | AFTER SCHOOL PROGRAM |
| CHIEF JOSEPH MIDDLE SCHOOL | |||||||
| PO BOX 520 | BOZEMAN | MT | 59771 | 816000413 | 501C3 | $5,000 | AFTER SCHOOL PROGRAM |
| GARDINER PUBLIC SCHOOLS | |||||||
| 510 STONE ST | GARDINER | MT | 59030 | 813000693 | 501C3 | $12,000 | AFTER SCHOOL PROGRAM |
| BELGRADE HECK QUAW | |||||||
| 308 N BROADWAY | BELGRADE | MT | 59714 | 816000431 | 501C3 | $14,594 | AFTER SCHOOL PROGRAM |
| LAMOTTE ELEMENTARY SCHOOL | |||||||
| 841 BEAR CANYON RD | BOZEMAN | MT | 59715 | 816000413 | 501C3 | $7,000 | AFTER SCHOOL PROGRAM |
| MEADOWLARK ELEMENTARY | |||||||
| 221 29TH ST W | BILLINGS | MT | 59102 | 816000413 | 501C3 | $5,000 | AFTER SCHOOL PROGRAM |
| RIDGEVIEW ELEMENTARY | |||||||
| 117 GREEN BELT DR | BELGRADE | MT | 59714 | 816000431 | 501C3 | $14,594 | AFTER SCHOOL PROGRAM |
| SADDLE PEAKS ELEMENTARY | |||||||
| 3336 SPAIN BRIDGE RD | BELGRADE | MT | 59714 | 816000431 | 501C3 | $14,594 | AFTER SCHOOL PROGRAM |
| THREE FORKS YOUTH RECREATION TASK FORCE | |||||||
| 212 E NEAL S | THREE FORKS | MT | 59752 | 816001317 | 501C3 | $7,000 | RECREATION ACTIVITIES |
| BIG BROTHERS AND SISTERS OF PARK COUNTY | |||||||
| 102 S 2ND ST | LIVINGSTON | MT | 59047 | 810363544 | 501C3 | $5,000 | RECREATION ACTIVITIES |
| AAROWHEAD ELEMENTARY SCHOOL | |||||||
| PO BOX 37 | PRAY | MT | 590650037 | 611479025 | 501C3 | $5,500 | AFTER SCHOOL PROGRAM |
| GALLATIN COUNTY CASAGAL PROGRAM | |||||||
| 615 SOUTH 17TH AVE ROOM 313 | BOZEMAN | MT | 59715 | 810533730 | 501C3 | $5,000 | HELPING FAMILIES |
| GALLATIN MENTAL HEALTH | |||||||
| 615 SOUTH 17TH AVE ROOM 313 | BOZEMAN | MT | 59715 | 810533730 | 501C3 | $5,000 | MENTAL HEALTH ASSITANCE |
| HRDC-GALAVAN | |||||||
| 807 N TRACY | BOZEMAN | MT | 59715 | 810350886 | 501C3 | $12,500 | DISABLED/SR TRANSPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - 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, SECTION B, LINE 12C | 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, SECTION B, LINE 15 | 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, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND HARD COPIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | KIDSLINK PROGRAM: PROGRAM SERVICE EXPENSES 243,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,098. |
| FORM 990, PART XI, LINE 9: | CURRENT YEAR MONTANA COMMUNITY FOUNDATION PROCEEDS 13,096. |
| FORM 990, PART XII, LINE 2C: | 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. |
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