2011-02-15T07:39:46-08:00 2010-06-30 Junkermier Clark Campanella Stevens PC 220 West Lamme Suite 3-A Bozeman MT 59715 990 2009-07-01 810384820 GREATER GALLATIN UNITED WAY INC GREA 4065872194 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 CAROL TOWNSEND 2011-02-15 TERRY ALBORN 4065871277 2009 2016-02-24 21:20:13Z 988515 false false X www.greatergallatinunitedway.org X 1978 MT THE MISSION OF GREATER GALLATIN UNITED WAY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. ALL PROGRAMS AND INITIATIVES PROVIDE HUMAN SERVICES FOR THE PEOPLE OF GALLATIN, PARK , MADISON, AND MEAGHER COUNTIES. 20 20 4 37 0 822104 766524 0 -49722 39366 666 4971 773048 810861 554382 501391 0 194319 182449 0 35311 112632 97040 861333 780880 -88285 29981 908398 953577 473454 439530 434944 514047 THE MISSION OF GREATER GALLATIN UNITED WAY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. ALL PROGRAMS AND INITIATIVES PROVIDE HUMAN SERVICES FOR THE PEOPLE OF GALLATIN, PARK , MADISON, AND MEAGHER COUNTIES. false false 438462 196642 KEEPING KIDS ON TRACK TO ACHIEVE THEIR POTENTIAL FOCUSES ON ENSURING THAT CHILDREN ARE READY TO LEARN WHEN ENTERING SCHOOL, THAT THEY ACCESS SAFE PLACES AND ENHANCEMENT ACTIVITIES IN OUT-OF-SCHOOL-TIME AND THAT THEIR FAMILIES HAVE SUPPORT AND TRAINING TO BE ENGAGED IN CREATING THAT SUCCESS. THE ORGANIZATION HAS CREATED AN INITIATIVE WITH 21 SCHOOL-BASED SITES TO PROVIDE AFTER SCHOOL PROGRAMMING, IS ENGAGED IN EARLY LEARNING ACTIVITIES, AND IS FUNDING PROGRAMS THAT BUILD ON FAMILY STRENGTH AND OTHERS THAT ADVOCATE FOR THE WELL-BEING OF CHILDREN. 100928 2500 CONNECTING VOLUNTEERS TO COMMUNITY NEEDS. THE ORGANIZATION EXECUTIVE SPENDS SIGNIFICNT TIME ACTING AS A RESOURCE, FACILITATOR, TRAINER AND CAPACITY BUILDER FOR COMMUNITY MEMBERS, NONPROFITS, BOARD OF DIRECTORS, AND OTHER ORGANIZATIONAL ENTITIES. THE EXECUTIVE AND STAFF CONDUCT COMMUNITY OUTREACH AND EDUCATION IN VARIOUS FORMATS ON IMPORTANT HUMAN SERVICES ISSUES RELATING TO HEALTH, EDUCATION, AND INCOME. ASSESSMENTS, SURVEYS, AND FOCUS GROUPS ARE CONDUCTED TO DETERMINE PRIORITIZATION OF HUMAN SERVICE NEEDS AND INFORMATION IS COMMUNICATED TO THE PUBLIC. 82520 66278 IMPROVING PEOPLE'S FINANCIAL STABILITY TO STRENGTHEN COMMUNITIES FOCUSES ON ENSURING THAT PEOPLE CAN MAINTAIN OR IMPROVE THEIR CIRCUMSTANCES. THE ORGANIZATION INVESTS IN PROGRAMS THAT PROVIDE BASIC NEEDS FOR INDIVIDUALS AND FAMILIES, IS ENGAGED IN WORKING WITH COALITIONS TO PREVENT HOMELESSNESS, AND IN FUNDING PROGRAMS THAT PROVIDE TOOLS AND SUPPORT FOR PEOPLE TO IMPROVE THEIR OWN SELF-SUFFICIENCY. 56258 237430 678168 true true false false false false false false false true true true false false false false false false false false 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 true 0 0 false 4 true false false false false false false false false false false false 0 false false false false false false false false 20 20 false false false false false false false true true false false false true true true true true true true true false false X GREATER GALLATIN UNITED WAY 4065872194 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 WENDY WIGERT 4.00 X X 0 0 0 TOM STARNER 2.00 X 0 0 0 SYLVIA DRAIN 4.00 X X 0 0 0 SUE HILL 4.00 X X 0 0 0 STEPHANIE PRESSLY 2.00 X 0 0 0 ROXANNE KLINGENSMITH 2.00 X 0 0 0 RICK OJALA 4.00 X X 0 0 0 RAY KNOX 2.00 X 0 0 0 RANDY MCCORKHILL 2.00 X 0 0 0 MIKE HEGEL 2.00 X 0 0 0 MEGAN BERG 2.00 X 0 0 0 LAURA RHODES 2.00 X 0 0 0 KURT THOMSON 2.00 X 0 0 0 KIRK MILLER 2.00 X 0 0 0 KARIN RONNOW 2.00 X 0 0 0 ERIN MACDONALD-PECK 2.00 X 0 0 0 DENISE PALMQUIST 2.00 X 0 0 0 DANA AUGHNEY 2.00 X 0 0 0 DAN GUSTAFSON 4.00 X X 0 0 0 CARRIE TAYLOR 2.00 X 0 0 0 CAROL TOWNSEND 48.00 X 65000 0 0 65000 0 false false false 0 86000 680524 766524 0 30053 30053 0 0 0 186967 177654 9313 9313 9313 0 0 0 SERVICE FEES 1462 1462 OTHER INCOME 3509 3509 4971 810861 4971 39366 501391 501391 0 0 0 65000 44200 15600 5200 0 85435 51785 20774 12876 3068 2444 468 156 15199 12170 2272 757 13747 9073 3299 1375 0 0 1534 1534 0 0 4874 4874 3500 3500 12212 10991 1221 8030 3838 1154 3038 0 0 18013 11528 4324 2161 0 0 1034 165 869 0 6146 3933 1475 738 0 3805 1165 2422 218 REPAIRS & MAINTENANCE 5593 839 279 4475 Printing and Publications 4849 1552 242 3055 CURRICULUM 15491 15491 CONTRACT LABOR 2213 1416 531 266 COLLABORATIVE TRAINING EXPENSE 2478 2478 7268 3709 2563 996 780880 678168 67401 35311 141578 193356 381169 399250 170686 116619 0 0 0 0 0 1354 1354 18442 18442 0 213611 242998 0 0 0 0 908398 953577 464993 430315 8461 9215 473454 439530 X 172064 246253 14982 19896 247898 247898 434944 514047 908398 953577 X false true true X false false X 709711 772903 880599 830105 771495 3964813 0 0 709711 772903 880599 830105 771495 3964813 601694 3363119 36907 37537 58582 35113 30053 198192 0 0 4163005 0.80790 0.78770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213611 34261 4874 242998 false false false 14717 14717 3725 3725 PAYROLL LIABILITIES 1397 ACCRUED COMPENSATED ABSENCES 7818 9215 810861 780880 29981 49122 49122 79103 906819 49122 52151 101273 805546 5315 5315 810861 827716 52151 52151 775565 5315 5315 780880 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S DESIGNATIONS $5315 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DESIGNATIONS $5315 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED GAIN ON INVESTMENTS $49122 true WHITTIER SCHOOL 511 N 5TH AVENUE BOZEMAN MT 59715 816000413 44035 0 AFTER SCHOOL PROGRAM THRIVE PO BOX 4325 BOZEMAN MT 59772 363501185 80000 0 HELP PARENTS RAISE HEALTHY FAMILIES THREE FORKS SCHOOL 212 E NEAL S THREE FORKS MT 59752 816001317 9000 0 AFTER SCHOOL PROGRAM STEVENS YOUTH CENTER 104 2ND AVENUE SE WHITE SULPHUR MT 59645 810528970 7000 0 AFTER SCHOOL PROGRAM SR NUTRITION - BELG BOZE TF MANH W Y 807 NORTH TRACY BOZEMAN MT 59715 237013531 10000 0 NUTRITION SERVICES FOR SENIORS MORNINGSTAR SCHOOL 830 HYALITE ROAD BOZEMAN MT 59715 816000413 16000 0 AFTER SCHOOL PROGRAM MONFORTON SCHOOL 6001 MONFORTON SCHOOL RD BOZEMAN MT 59718 816000423 16500 0 AFTER SCHOOL PROGRAM MANHATTAN SCHOOL 416 N BROADWAY MANHATTAN MT 59741 816000323 9500 0 AFTER SCHOOL PROGRAM LIVINGSTON FOOD PANTRY 112 N M STREET LIVINGSTON MT 59047 203550306 12959 0 EMERGENCY FOOD SERVICES IRVING SCHOOL 611 S 8TH BOZEMAN MT 59715 816000413 16000 0 AFTER SCHOOL PROGRAM HYALITE SCHOOL 3600 W BABCOCK BOZEMAN MT 59718 816000413 9000 0 AFTER SCHOOL PROGRAM HRDC-HOME TO STAY 32 SOUTH TRACY BOZEMAN MT 59715 810350886 15000 0 RENTAL ASSISTANCE HRDCHOMEMAKER PERSONAL CARE 32 SOUTH TRACY BOZEMAN MT 59715 810350886 8000 0 ASSISTANCE WITH HEALTH AND HYG HRDCGALLATIN VALLEY FOOD BANK 602 BOND STREET BOZEMAN MT 59715 810350886 35529 0 ADDRESSING HUNGER HRDCGALAVAN 807 NORTH TRACY BOZEMAN MT 59715 810350886 25090 0 DISABLED/SR TRANSPORT HELP CENTERSEXUAL ASSAULT 421 EAST PEACH BOZEMAN MT 59715 810309373 10000 0 TRAUMA RECOVERY THERAPY HELP CENTER 421 EAST PEACH BOZEMAN MT 59715 810309373 21000 0 SUICIDE AND CRISIS COUNSELING HAWTHORNE SCHOOL 114 N ROUSE BOZEMAN MT 59715 816000413 8000 0 AFTER SCHOOL PROGRAM HAVEN PO BOX 752 BOZEMAN MT 59771 810389914 15541 0 RED INC AND MIN IMPACT OF DOM ABUSE GARDINER SCHOOL 510 STONE STREET GARDINER MT 59030 816000693 7000 0 AFTER SCHOOL PROGRAM EMILY DICKINSON SCHOOL 2435 ANNIE STREET BOZEMAN MT 59718 816000413 18000 0 AFTER SCHOOL PROGRAM COMMUNITY MEDIATION CENTER 104 EAST MAIN SUITE 312 BOZEMAN MT 59715 810511666 15500 0 CONFLICT ISSUES/YOUTH JUSTICE COMMUNITY HEALTH PARTNERS DENTAL CLINIC 214 E MENDENHALL BOZEMAN MT 59715 841420492 18546 0 PROVISION OF DENTAL SERVICES BOZEMAN PUBLIC SCHOOLS - YOUNG PARENTS PO BOX 620 BOZEMAN MT 59771 816000413 9000 0 SUPPORT FOR PREGNANT AND PARENTING TEENS BELGRADE SENIOR CENTER 92 CAMERON ROAD BELGRADE MT 59714 810359839 21494 0 SR NUTRITION, HEALTH, REC SERVICES 14 11 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 12c 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 11 Form 990, Part VI, Line 11: 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 REVIEWED THE 990. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: CONNECTING VOLUNTEERS TO COMMUNITY NEEDS. THE ORGANIZATION EXECUTIVE SPENDS SIGNIFICNT TIME ACTING AS A RESOURCE, FACILITATOR, TRAINER AND CAPACITY BUILDER FOR COMMUNITY MEMBERS, NONPROFITS, BOARD OF DIRECTORS, AND OTHER ORGANIZATIONAL ENTITIES. THE EXECUTIVE AND STAFF CONDUCT COMMUNITY OUTREACH AND EDUCATION IN VARIOUS FORMATS ON IMPORTANT HUMAN SERVICES ISSUES RELATING TO HEALTH, EDUCATION, AND INCOME. ASSESSMENTS, SURVEYS, AND FOCUS GROUPS ARE CONDUCTED TO DETERMINE PRIORITIZATION OF HUMAN SERVICE NEEDS AND INFORMATION IS COMMUNICATED TO THE PUBLIC.