Skip to content
Nonprofiteer
← ARLEE COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by ARLEE COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$454,349
Total expenses
$404,277
Contributions and grants received
$439,065
Grants paid
$0
Program service revenue
$15,283
Investment income
$1
Other revenue
$0
Total assets, end of year
$398,103
Total liabilities, end of year
$157,397
Net assets or fund balances, end of year
$240,706
Program services expenses (Part IX)
$297,911
Management and general expenses
$52,462
Fundraising expenses
$53,904
Program service expenses (Part III)
$297,911

Program services were 73.7% 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.

  • 1f · All other contributions, gifts and grants

    $439,065

  • 1g · Noncash contributions included above

    $85,883

  • 2a · Program service revenue: GRANT ADMINISTRATION

    total $10,453 · related or exempt $10,453

  • 2b · Program service revenue: CONSULTING

    total $4,830 · related or exempt $4,830

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,605 · program services $21,151 · management and general $21,151 · fundraising $42,303

  • 7 · Other salaries and wages

    total $66,715 · program services $66,715

  • 9 · Other employee benefits

    total $1,013 · program services $253 · management and general $253 · fundraising $507

  • 10 · Payroll taxes

    total $14,924 · program services $4,477 · management and general $3,731 · fundraising $6,716

  • 11g · Fees: other

    total $81,764 · program services $65,411 · management and general $12,265 · fundraising $4,088

  • 12 · Advertising and promotion

    total $475 · program services $237 · management and general $238

  • 13 · Office expenses

    total $2,902 · management and general $2,612 · fundraising $290

  • 14 · Information technology

    total $1,619 · management and general $1,619

  • 16 · Occupancy

    total $13,832 · program services $11,757 · management and general $2,075

  • 17 · Travel

    total $1,233 · management and general $1,233

  • 19 · Conferences, conventions and meetings

    total $385 · management and general $385

  • 20 · Interest

    total $7,871 · program services $6,297 · management and general $1,574

  • 22 · Depreciation, depletion and amortization

    total $9,996 · program services $8,497 · management and general $1,499

  • 23 · Insurance

    total $6,431 · program services $5,145 · management and general $1,286

  • 24a · Other expenses: IN-KIND

    total $49,883 · program services $49,883

  • 24b · Other expenses: PROGRAM EXPENSES

    total $45,917 · program services $45,917

  • 24c · Other expenses: GRANT ADMINISTRATION FE

    total $7,453 · program services $7,453

  • 24d · Other expenses: MISCELLANEOUS

    total $3,472 · program services $1,736 · management and general $1,736

  • 24e · All other expenses

    total $3,787 · program services $2,982 · management and general $805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,182 · end of year $95,585

  • 2 · Savings and temporary cash investments

    beginning of year $5,041 · end of year $480

  • 8 · Inventories for sale or use

    beginning of year $8,200 · end of year $8,200

  • 10a · Land, buildings and equipment: cost or other basis

    $289,794

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,956

  • 10c · Land, buildings and equipment, net

    beginning of year $267,834 · end of year $257,838

  • 15 · Other assets

    beginning of year $0 · end of year $36,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,678 · end of year $6,044

  • 23 · Secured mortgages and notes payable

    beginning of year $160,945 · end of year $151,353

  • 27 · Net assets without donor restrictions

    beginning of year $190,634 · end of year $240,706

Mission and programs · 2024

Mission

THE ARLEE COMMUNITY DEVELOPMENT CORPORATION (ARLEE CDC) WILL ASSIST AND FOSTER THE PLANNING AND DEVELOPMENT OF PROJECTS DEEMED TO BE BENEFICIAL SOCIALLY, PHYSICALLY, ECONOMICALLY, AND CULTURALLY TO THE PUBLIC INTEREST OF THE ARLEE-JOCKO VALLEY COMMUNITY.

  • PANTRY FOOD DISTRIBUTIONS - WE PROVIDED IN-PERSON SELF-CHOICE FOOD DISTRIBUTION IN 2024 INCLUDING HOLIDAY FOOD DISTRIBUTIONS. WE SERVED AN AVERAGE OF 460 INDIVIDUALS PER MONTH DURING 2024 AND AVERAGE OF 4852 POUNDS OF FOOD DISTRIBUTED PER MONTH.

    Expenses $188,870 · Revenue $10,453

  • FOOD RESOURCE CENTER PROGRAMS - WE SERVED APPROXIMATELY 91 COMMUNITY MEMBERS WITH TRADITIONAL FOOD GATHERING AND PRESERVATION, COOKING AND FOOD PRESERVATION CLASSES. WE DISTRIBUTED 422 MEAL KITS TO SUPPORT FAMILIES WITH CHILDREN. WE HOSTED COMMUNITY DINNERS/EVENTS HOSTING APPROXIMATELY 100 ATTENDEES.

    Expenses $93,558 · Revenue $4,830

  • YOUTH PROGRAMS - SERVED APPROXIMATELY 81 CHILDREN THROUGH IMAGINATION LIBRARY (FREE BOOKS TO CHILDREN UNDER 5), AND ANOTHER 72 IN ART, CULTURE AND LEADERSHIP WORKSHOPS.

    Expenses $15,483

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth M Hirsch

    EXECUTIVE DIRECTOR

    Total calculated
    $84,605
    From this org
    $84,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cheryl Vanderburg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Merrill Bradshaw

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Stranahan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lawna Burland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543169349306004

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.