Totals
- Total revenue
- $790,894
- Total expenses
- $881,609
- Contributions and grants received
- $147,461
- Grants paid
- $0
- Program service revenue
- $641,166
- Investment income
- $1,853
- Other revenue
- $414
- Total assets, end of year
- $804,909
- Total liabilities, end of year
- $138,191
- Net assets or fund balances, end of year
- $666,718
- Program services expenses (Part IX)
- $716,259
- Management and general expenses
- $165,350
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $716,259
Program services were 81.2% 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)
$111,110
-
1f · All other contributions, gifts and grants
$36,351
-
2a · Program service revenue: TECHNOLOGY ASSISTANCE
total $211,968 · related or exempt $211,968
-
2b · Program service revenue: BUSINESS SERVICES TO M
total $202,048 · related or exempt $202,048
-
2c · Program service revenue: COOPERATIVE FOOD PURCH
total $88,549 · related or exempt $88,549
-
2d · Program service revenue: PROFESSIONAL DEVELOPME
total $71,550 · related or exempt $71,550
-
2e · Program service revenue: PROGRAM COMMISSIONS
total $46,104 · related or exempt $46,104
-
2f · All other program service revenue
total $20,947 · related or exempt $20,947
-
3 · Investment income
total $1,853 · excluded $1,853
-
11a · Other revenue: MISCELLANEOUS INCOME
total $414 · related or exempt $414
-
11e · Other revenue, total
$414
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,188 · management and general $84,188
-
7 · Other salaries and wages
total $416,224 · program services $401,418 · management and general $14,806
-
8 · Pension plan contributions
total $22,832 · program services $13,685 · management and general $9,147
-
9 · Other employee benefits
total $47,955 · program services $36,205 · management and general $11,750
-
10 · Payroll taxes
total $40,025 · program services $32,011 · management and general $8,014
-
11c · Fees: accounting
total $12,864 · management and general $12,864
-
11g · Fees: other
total $23,682 · program services $29,000 · management and general -$5,318
-
12 · Advertising and promotion
total $11,811 · program services $8,520 · management and general $3,291
-
13 · Office expenses
total $11,868 · program services $5,790 · management and general $6,078
-
14 · Information technology
total $55,483 · program services $51,650 · management and general $3,833
-
16 · Occupancy
total $6,204 · management and general $6,204
-
19 · Conferences, conventions and meetings
total $45,234 · program services $42,354 · management and general $2,880
-
23 · Insurance
total $10,837 · program services $4,753 · management and general $6,084
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $89,790 · program services $89,708 · management and general $82
-
24b · Other expenses: LICENSES AND DUES
total $2,045 · program services $720 · management and general $1,325
-
24c · Other expenses: BAD DEBTS
total $351 · program services $351
-
24d · Other expenses: MISCELLANEOUS
total $127 · program services $42 · management and general $85
-
24e · All other expenses
total $89 · program services $52 · management and general $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500,150 · end of year $555,869
-
2 · Savings and temporary cash investments
beginning of year $29,527 · end of year $29,563
-
4 · Accounts receivable
beginning of year $174,126 · end of year $154,076
-
10a · Land, buildings and equipment: cost or other basis
$29,699
-
10b · Land, buildings and equipment: accumulated depreciation
$29,699
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $64,317 · end of year $65,401
-
17 · Accounts payable and accrued expenses
beginning of year $9,958 · end of year $15,121
-
19 · Deferred revenue
end of year $123,070
-
27 · Net assets without donor restrictions
beginning of year $758,162 · end of year $666,718
Mission and programs · 2022
Mission
THE CORE PURPOSE OF SCHOOL SERVICES OF MONTANA IS TO PROVIDE EXCEPTIONAL SERVICE TO PARTICIPATING PUBLIC SCHOOLS TO UNLOCK THE POTENTIAL OF EVERY CHILD SERVED BY OUR MEMBERS THROUGH OPTIMIZATION OF RESOURCES, ENHANCED EFFICIENCIES, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND COLLABORATION OF EFFORTS.
-
THE ORGANIZATION OFFERED THE FOLLOWING PROGRAMS AND SERVICES TO SCHOOL DISTRICTS AND EDUCATIONAL COOPERATIVES: PROFESSIONAL DEVELOPMENT, TECHNOLOGY ASSISTANCE, BUSINESS SERVICES, AND PURCHASING SERVICES.
Expenses $716,259 · Revenue $641,580
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad JohnsonCHAD JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rick DuncanRICK DUNCAN
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff BlessumJEFF BLESSUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary FarberMARY FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Spencer JohnsonSPENCER JOHNSON
SECRATARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa TovaasMELISSA TOVAAS
EXECUTIVE DIRECTOR
- Total calculated
- $84,188
- From this org
- $76,206
- From related orgs
- $0
- Other
- $7,982
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440869349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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