Totals
- Total revenue
- $7,207,819
- Total expenses
- $7,588,039
- Contributions and grants received
- $7,109,441
- Grants paid
- $760,260
- Program service revenue
- $102,801
- Investment income
- -$4,423
- Other revenue
- $0
- Total assets, end of year
- $5,096,443
- Total liabilities, end of year
- $5,957,618
- Net assets or fund balances, end of year
- -$861,175
- Program services expenses (Part IX)
- $6,881,267
- Management and general expenses
- $706,772
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,881,267
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$6,868,432
-
1f · All other contributions, gifts and grants
$241,009
-
1g · Noncash contributions included above
$4,221
-
2a · Program service revenue: TENANT SERVICES INCOME
total $71,057 · related or exempt $71,057
-
2b · Program service revenue: PROGRAM INCOME
total $28,284 · related or exempt $28,284
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $3,460 · related or exempt $3,460
-
3 · Investment income
total $5,534 · excluded $5,534
-
7b · Less cost or other basis and sales expenses
other assets $9,957
-
7c · Gain or loss
other assets -$9,957
-
7d · Net gain or loss
total -$9,957 · excluded -$9,957
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $760,260 · program services $760,260
-
5 · Compensation of officers, directors and key employees
total $357,491 · program services $117,972 · management and general $239,519
-
7 · Other salaries and wages
total $2,697,884 · program services $2,601,930 · management and general $95,954
-
8 · Pension plan contributions
total $549,748 · program services $489,387 · management and general $60,361
-
9 · Other employee benefits
total $434,782 · program services $387,044 · management and general $47,738
-
10 · Payroll taxes
total $220,418 · program services $196,217 · management and general $24,201
-
11c · Fees: accounting
total $24,200 · management and general $24,200
-
11g · Fees: other
total $189,578 · program services $189,578
-
12 · Advertising and promotion
total $10,488 · program services $10,140 · management and general $348
-
16 · Occupancy
total $75,702 · program services $75,702
-
17 · Travel
total $82,200 · program services $79,925 · management and general $2,275
-
20 · Interest
total $43,848 · program services $43,848
-
22 · Depreciation, depletion and amortization
total $308,129 · program services $229,715 · management and general $78,414
-
23 · Insurance
total $125,685 · program services $99,454 · management and general $26,231
-
24a · Other expenses: WEATHERIZATION MATERIAL
total $835,827 · program services $835,827
-
24b · Other expenses: FOOD COSTS
total $235,506 · program services $235,506
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $129,099 · program services $107,584 · management and general $21,515
-
24d · Other expenses: MINOR EQUIPMENT
total $128,433 · program services $122,424 · management and general $6,009
-
24e · All other expenses
total $378,761 · program services $298,754 · management and general $80,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $386,007 · end of year $226,983
-
3 · Pledges and grants receivable
beginning of year $667,767 · end of year $504,327
-
4 · Accounts receivable
beginning of year $166,035 · end of year $233,375
-
8 · Inventories for sale or use
beginning of year $12,388 · end of year $10,324
-
9 · Prepaid expenses and deferred charges
beginning of year $50,390 · end of year $70,056
-
10a · Land, buildings and equipment: cost or other basis
$7,054,450
-
10b · Land, buildings and equipment: accumulated depreciation
$3,872,232
-
10c · Land, buildings and equipment, net
beginning of year $3,370,394 · end of year $3,182,218
-
13 · Investments: program-related
beginning of year $200,691 · end of year $217,918
-
15 · Other assets
beginning of year $888,664 · end of year $651,242
-
17 · Accounts payable and accrued expenses
beginning of year $793,817 · end of year $582,085
-
19 · Deferred revenue
beginning of year $155,489 · end of year $86,617
-
23 · Secured mortgages and notes payable
beginning of year $1,386,295 · end of year $1,335,899
-
25 · Other liabilities
beginning of year $4,022,835 · end of year $3,953,017
-
27 · Net assets without donor restrictions
beginning of year -$776,550 · end of year -$1,046,115
-
28 · Net assets with donor restrictions
beginning of year $160,450 · end of year $184,940
Mission and programs · 2022
Mission
ACTION INC. IS DEDICATED TO DEVELOPING PATHWAYS OUT OF POVERTY THROUGH INNOVATIVE, COMMUNITY-BASED, COLLABORATIVE APPROACHES.
Activities or mission (Part I)
ACTION INC. IS DEDICATED TO DEVELOPING PATHWAYS OUT OF POVERTY THROUGH INNOVATIVE, COMMUNITY-BASED, COLLABORATIVE SOLUTIONS AND SERVES A SIX-COUNTY AREA OF SOUTHWEST MONTANA.
-
HEAD START: ACTION INC. OFFERS QUALITY PRESCHOOL EDUCATION FOR YOUNG CHILDREN IN BUTTE. THE PROGRAM IS DESIGNED TO GIVE YOUNG CHILDREN, AGES 3-5, THE SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL BY PROVIDING EDUCATIONAL ACTIVITIES WITH QUALIFIED TEACHERS, EARLY CHILDHOOD DEVELOPMENT, TRANSPORTATION, MEALS, AND MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES WHEN NEEDED. PARENT INVOLVEMENT IS WELCOME AND STRONGLY ENCOURAGED. SERVICES ARE AVAILABLE TO CHILDREN WHO HAVE SPECIAL NEEDS. THE PROGRAM IS FREE TO PARTICIPANTS AND IS 100% GRANT FUNDED.
Expenses $2,425,445
-
WEATHERIZATION: ACTION INC. PROVIDES SERVICES TO MAKE HOMES SAFER AND MORE ENERGY EFFICIENT FOR LOW-INCOME HOUSEHOLDS. THE PROGRAM PERFORMS ENERGY AUDITS TO HELP LOCATE EFFICIENCY PROBLEMS. ONCE AN AUDIT IS COMPLETE, THE PROGRAM CAN HELP BY INSULATING, REPLACING BROKEN GLASS, AND TESTING, REPAIRING OR REPLACING COMBUSTION APPLIANCES.
Expenses $1,386,098
-
HOUSING CHOICE VOUCHERS: ACTION INC. PROVIDES AFFORDABLE HOUSING AND HOUSING CHOICE VOUCHERS TO LOW-INCOME FAMILIES AND INDIVIDUALS TO HELP WITH MONTHLY RENT.
Expenses $451,409 · Grants $180,130 · Revenue $68,159
-
CONTINUUM OF CARE: CONTINUM OF CARE FUNDING IS USED TO PROVIDE RAPID REHOUSING FOR HOMELESS FAMILIES WITH CHILDREN, AS WELL AS CASE MANAGEMENT SERVICES. WE DELIVER/FEED THE HOMELESS: PROVIDES MEALS TO HOMELESS AND HUNGRY INDIVIDUALS IN BUTTE, MONTANA. LOW-INCOME ENERGY ASSISTANCE: PROVIDES FINANCIAL HELP TO ELIGIBLE LOW-INCOME HOUSEHOLDS WITH PRIMARY SOURCES OF FUEL SUCH AS NATURAL GAS, ELECTRICITY, FUEL OIL, PROPANE, WOOD, AND COAL. ENERGY SHARE: PROVIDES EMERGENCY ENERGY ASSISTANCE TO MONTANANS WHO ARE EXPERIENCING HARDSHIPS AND HAVE NO OTHER FINANCIAL RESOURCES AVAILABLE TO THEM. WORKFORCE INNOVATIONS AND OPPORTUNITY ACT (WIOA): PROVIDES ECONOMICALLY DISADVANTAGED PERSONS BETWEEN THE AGE OF 14 AND 21 WITH PRE-EMPLOYMENT AND JOB SKILLS TRAINING AND/OR WORK EXPERIENCE. YOUTH SUMMER NUTRITION SERVICE: PROVIDES MEALS FOR LOW-INCOME CHILDREN, UP TO THE AGE OF EIGHTEEN, OFFERED AT EIGHT SITES THROUGHOUT BUTTE SILVER BOW AND POWELL COUNTIES. FOSTER CARE: PROVIDES TRANSITIONAL LIVING SERVICES TO YOUTH IN FOSTER CARE. YOUTH HOMELESS DEMONSTRATION PROJECT: PROVIDES TRANSITIONAL HOUSING, SYSTEM NAVIGATION, AND OTHER SUPPORT TO YOUTH, INCLUDING YOUNG ADULTS, WHO ARE HOMELESS OR IN DANGER OF BECOMING HOMELESS.
Expenses $2,618,315 · Grants $580,130 · Revenue $34,642
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara CallaghanTARA CALLAGHAN
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Leo PriggeLEO PRIGGE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ivy FredricksonIVY FREDRICKSON
BOARD VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4 + 0.3 related
-
Charity FechterCHARITY FECHTER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.3 related
-
Rick HartzRICK HARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dodie RennfieldDODIE RENNFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.3 related
-
Theresa RaderTHERESA RADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn RossMARILYN ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.3 related
-
Sandi SeccombSANDI SECCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 0.3 related
-
Meagan MontgomeryMEAGAN MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill DeavelBILL DEAVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail LeeperGAIL LEEPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerome McCarthyJEROME MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Krissy KraczkowskyKRISSY KRACZKOWSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margie SeccombMARGIE SECCOMB
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $113,508
- From this org
- $94,631
- From related orgs
- $0
- Other
- $18,877
- Hours/week
- 40 + 5 related
-
Don FoleyDON FOLEY
CFO
- Total calculated
- $100,195
- From this org
- $91,276
- From related orgs
- $0
- Other
- $8,919
- Hours/week
- 40 + 6 related
-
Jamie PaulJAMIE PAUL
HR DIRECTOR
- Total calculated
- $86,780
- From this org
- $70,525
- From related orgs
- $0
- Other
- $16,255
- Hours/week
- 40
-
Connie Ternes-DanielsCONNIE TERNES-DANIELS
COO
- Total calculated
- $94,462
- From this org
- $78,184
- From related orgs
- $0
- Other
- $16,278
- Hours/week
- 40 + 1 related
-
Kristen ChambersKRISTEN CHAMBERS
COO
- Total calculated
- $80,331
- From this org
- $64,851
- From related orgs
- $0
- Other
- $15,480
- Hours/week
- 40 + 1 related
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
No itemized grants to organizations on this return.
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.
-
CONTINENTAL GARDENS HOUSING CORP
501(C)(3) · LOW-INCOME HOUSING · MT · controlled entity
Directly controlled by ACTION INC
-
501(C)(3) · LOW-INCOME HOUSING · MT · controlled entity
Directly controlled by ACTION INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HOME ENERGY SOLUTIONS INC
C · LOW-INCOME WEATHERIZATION · MT · 100% owned · share of income $11,595 · share of assets $146,036 · controlled entity
Directly controlled by ACTION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412259349300426
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