Totals
- Total revenue
- $290,702
- Total expenses
- $218,362
- Contributions and grants received
- $290,702
- Grants paid
- $58,578
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $161,830
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $161,830
- Program services expenses (Part IX)
- $187,536
- Management and general expenses
- $30,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,536
Program services were 85.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$290,702
-
1g · Noncash contributions included above
$6,711
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400 · program services $400
-
2 · Grants to domestic individuals
total $37,108 · program services $37,108
-
3 · Grants to foreign organizations and individuals
total $21,070 · program services $21,070
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $22,072 · program services $1,827 · management and general $20,245
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $2,260 · program services $2,260
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $3,717 · management and general $3,717
-
11a · Fees: management
total $2,000 · program services $2,000
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $510 · management and general $510
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $19,504 · program services $19,504
-
12 · Advertising and promotion
total $0 · program services $0
-
13 · Office expenses
total $4,085 · management and general $4,085
-
14 · Information technology
total $2,338 · program services $2,338
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $13,181 · program services $13,181
-
17 · Travel
total $2,115 · program services $2,115
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $4,812 · program services $2,543 · management and general $2,269
-
24a · Other expenses: Medical supplies used overseas by missions or partners
total $76,920 · program services $76,920 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges and Fees
total $2,546 · program services $2,546 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,724 · program services $3,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,490 · end of year $138,623
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $4,421
-
9 · Prepaid expenses and deferred charges
end of year $6,588
-
10a · Land, buildings and equipment: cost or other basis
$12,198
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $12,198
-
29 · Capital stock, trust principal or current funds
beginning of year $89,490 · end of year $138,623
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $23,207
Mission and programs · 2024
Mission
HUMANITARIAN MEDICAL SERVICES AND ASSISTING REFUGEES RESETTLING IN HELENA MT
-
Help fully-vetted and -authorized refugee families to resettle in Helena MT
Expenses $93,431 · Grants $400
-
Sent relief teams with medical supplies to Ukraine, and provided medical supplies to our non-profit partner in Ukraine
Expenses $77,349 · Grants $1,000
-
Supported our non-profit medical provider partner supporting Syrian refugees in Greece and Syria
Expenses $16,756 · Grants $16,582
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valerie HellermannVALERIE HELLERMANN
EXECUTIVE DIRECTOR
- Total calculated
- $22,072
- From this org
- $22,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Weaver
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Martin Finnegan
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Cathy Evans
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tama Adelman
Policy & Ethics Manager
- Total calculated
- $0
- Hours/week
- 5
-
Georgia Milan MDGEORGIA MILAN MD
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lily SchroederLILY SCHROEDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kim SchleicherKIM SCHLEICHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Belinda EsconiaBELINDA ESCONIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Gibbs
Trustee
- Total calculated
- $0
- Hours/week
- 5
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
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511329349303406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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