Totals
- Total revenue
- $332,083
- Total expenses
- $355,036
- Contributions and grants received
- $326,490
- Grants paid
- $149,368
- Program service revenue
- $4,260
- Investment income
- $1,333
- Other revenue
- $0
- Total assets, end of year
- $551,291
- Total liabilities, end of year
- $16,173
- Net assets or fund balances, end of year
- $535,118
- Program services expenses (Part IX)
- $312,581
- Management and general expenses
- $31,165
- Fundraising expenses
- $11,290
- Program service expenses (Part III)
- $312,581
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$326,490
-
2a · Program service revenue: OTHER PROGRAM ACTIVITI
total $4,260 · related or exempt $4,260
-
3 · Investment income
total $1,333 · excluded $1,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,368 · program services $149,368
-
5 · Compensation of officers, directors and key employees
total $29,601 · program services $26,344 · management and general $2,665 · fundraising $592
-
7 · Other salaries and wages
total $29,720 · program services $26,451 · management and general $2,675 · fundraising $594
-
9 · Other employee benefits
total $3,252 · program services $2,894 · management and general $293 · fundraising $65
-
10 · Payroll taxes
total $6,802 · program services $6,054 · management and general $612 · fundraising $136
-
11g · Fees: other
total $12,922 · management and general $12,922
-
13 · Office expenses
total $15,216 · program services $13,238 · management and general $304 · fundraising $1,674
-
16 · Occupancy
total $16,856 · program services $14,665 · management and general $337 · fundraising $1,854
-
22 · Depreciation, depletion and amortization
total $3,903 · program services $3,396 · management and general $78 · fundraising $429
-
23 · Insurance
total $3,170 · program services $366 · management and general $2,804
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $54,238 · program services $54,238
-
24b · Other expenses: TELEPHONE FAX INTERNET
total $13,997 · program services $12,457 · management and general $1,260 · fundraising $280
-
24c · Other expenses: FUNDRAISING EXPENSES
total $5,562 · fundraising $5,562
-
24d · Other expenses: NATIONAL ORGANIZATION D
total $4,350 · management and general $4,350
-
24e · All other expenses
total $6,079 · program services $3,110 · management and general $2,865 · fundraising $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,136 · end of year $207,283
-
2 · Savings and temporary cash investments
beginning of year $314,812 · end of year $309,883
-
3 · Pledges and grants receivable
beginning of year $39,926 · end of year $19,795
-
4 · Accounts receivable
beginning of year $1,532 · end of year $3,311
-
10a · Land, buildings and equipment: cost or other basis
$89,755
-
10b · Land, buildings and equipment: accumulated depreciation
$78,736
-
10c · Land, buildings and equipment, net
beginning of year $14,922 · end of year $11,019
-
17 · Accounts payable and accrued expenses
beginning of year $12,330 · end of year $9,446
-
24 · Unsecured notes and loans payable
beginning of year $6,927 · end of year $6,727
-
27 · Net assets without donor restrictions
beginning of year $237,408 · end of year $81,247
-
28 · Net assets with donor restrictions
beginning of year $320,663 · end of year $453,871
Mission and programs · 2023
Mission
CONNECTING THE COMMUNITY TO BUILD A BRIGHTER TOMORROW.
Activities or mission (Part I)
FUNDRAISING FOR TAX EXEMPT AGENCIES
-
CHANGING LIVES, GIVING HOPE AND LIVING UNITED. IN THE CURRENT YEAR, 1,154 VOLUNTEERS DONATED 17,934 HOURS OF SERVICE. SOME OF THE PRIMARY PROJECTS THIS UNITED WAY IS INVOLVED WITH INCLUDE:COVID -19 RELIEF FUNDWINTER WARM-UPAARP FREE TAX PROGRAMCAREER CLOSETVOLUNTEER COORDINATIONCOMMUNITY CONFERENCE ROOMSINFORMATION AND REFERRAL LINE - 211HOMELESS EVENTSUNITED WAY VOLUNTEER CENTERCOMMUNITY SERVICE DAYS AND EVENTSBIG SKY MANOR PROJECTCENTRE COURT MANOR PROJECTGLACIER STATE APARTMENTS PROJECTSENTINNEL VILLAGE APARTMENT PROJECTBEST BEGINNINGS COMMUNITY COUNSELDISASTER CARE SERVICESGATEWAY COMMUNITY CENTERGIFTS IN KIND PROGRAMLEADERS OF TOMORROWCOMMUNITY CONFERENCE ROOMSAS WELL AS MANY MORE SMALL PROJECTS.
Expenses $312,581 · Grants $149,368
-
THE GATEWAY COMMUNITY CENTER PROJECT INVOLVED 576 VOLUNTEERS DONATING 4,878 HOURS OF SERVICE. THE GATEWAY COMMUNITY CENTER SUPPORTS 23 RESIDENT AGENCIES AND OVER 100 COMMUNITY BASED NONPROFIT ORGANIZATIONS AND OTHER ORGANIZATIONS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris ParsonCHRIS PARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodie CrossJODIE CROSS
EXECUTIVE DIRECTOR
- Total calculated
- $29,600
- From this org
- $29,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John GoroskiJOHN GOROSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Liz EnglishLIZ ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John StobieJOHN STOBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi EscalanteHEIDI ESCALANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi HickethierHEIDI HICKETHIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler HodgesTYLER HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JohnsonJENNIFER JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara WilliamsTAMARA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison SchmaltzALISON SCHMALTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kieth ValentineKIETH VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy AshbyJEREMY ASHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxanna ParkerROXANNA PARKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roxanna ParkerROXANNA PARKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Nichole StewardNICHOLE STEWARD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
DONOR DESIGNATION
$149,368
UNITED WAY ALLOCATION OF ANNUAL GIVING CAMPAIGN FROM DONOR DESIGNATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(2) · TO PROVIDE FACILITIES FOR NON-PROFIT AGENCIES · MT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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