Form 990 for tax year 2023
Filed by VALLEY NEIGHBORS OF THE FLATHEAD.
Totals
- Total revenue
- $221,586
- Total expenses
- $211,215
- Contributions and grants received
- $221,586
- Grants paid
- $188,437
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $30,388
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $30,388
- Program services expenses (Part IX)
- $192,477
- Management and general expenses
- $4,058
- Fundraising expenses
- $14,680
- Program service expenses (Part III)
- $192,477
Program services were 91.1% 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
$221,586
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $188,437 · program services $188,437
-
5 · Compensation of officers, directors and key employees
total $4,200 · fundraising $4,200
-
11c · Fees: accounting
total $967 · management and general $967
-
11e · Fees: professional fundraising services
total $332 · fundraising $332
-
12 · Advertising and promotion
total $10,148 · fundraising $10,148
-
13 · Office expenses
total $900 · management and general $900
-
14 · Information technology
total $1,146 · management and general $1,146
-
24a · Other expenses: PROGRAM SERVICES
total $2,995 · program services $2,995
-
24b · Other expenses: DUES AND FEES
total $2,090 · program services $1,045 · management and general $1,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,017 · end of year $30,388
-
27 · Net assets without donor restrictions
beginning of year $20,017 · end of year $30,388
Mission and programs · 2023
Mission
VALLEY NEIGHBORS IS A NONPROFIT ORGANIZATION TAHT CULTIVATES A WELCOMING ENVIRONMENT FOR IMMIGRANTS IN THE FLATHEAD VALLEY.
-
IN 2023, THE ORGANIZATION PROVIDED HOUSING SUPPORT, LEGAL REFERRALS AND FUNDING, MEDICAL AND DENTAL REFERRALS, LANGUAGE SERVICES, EDUCATIONAL SYSTEM SUPPORT, ASSISTANCE IN ACCESSING BENEFITS AND SERVICES INCLUDING NAVIGATING A NEW CULTURAL LANDSCAPE. THE ORGANIZATION PROVIDED SERVICES FOR OVER 47 IMMIGRANT MEN, WOMEN, AND CHILDREN.
Expenses $192,477 · Grants $188,437
As filed on the 2023 return.
Listed in Part VII
-
John SkinnerJOHN SKINNER
CO-CHAIR
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Rebecca MillerREBECCA MILLER
CO-CHAIR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Adrianna DoggettADRIANNA DOGGETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron GersonRON GERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will HiattWILL HIATT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve PerroneSTEVE PERRONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenae SchmautzJENAE SCHMAUTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 4 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401139349301125
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