Totals
- Total revenue
- $297,152
- Total expenses
- $272,685
- Contributions and grants received
- $296,797
- Grants paid
- $272,650
- Program service revenue
- $0
- Investment income
- $355
- Other revenue
- $0
- Total assets, end of year
- $281,564
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $281,564
- Program services expenses (Part IX)
- $272,650
- Management and general expenses
- $35
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $272,650
Program services were 100.0% 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
$296,797
-
3 · Investment income
total $355 · excluded $355
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $272,650 · program services $272,650
-
13 · Office expenses
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,287 · end of year $195,613
-
2 · Savings and temporary cash investments
beginning of year $64,723 · end of year $64,853
-
4 · Accounts receivable
beginning of year $20,087 · end of year $21,098
-
27 · Net assets without donor restrictions
beginning of year $257,097 · end of year $281,564
Mission and programs · 2022
Mission
IMPROVE THE SAFETY IN THE COMMUNITY.
Activities or mission (Part I)
FUND SAFETY RELATED PROJECTS IN THE COMMUNITY.
-
PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS.
Expenses $272,650 · Grants $272,650
As filed on the 2022 return.
Listed in Part VII
-
Paul AustinPAUL AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle MacLarenGAYLE MACLAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri SmileyTERRI SMILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave BrewerDAVE BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elma GiavasisELMA GIAVASIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven LefeverSTEVEN LEFEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill LeiningerBILL LEININGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom HolloTOM HOLLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim SoutherKIM SOUTHER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
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
-
FIREFIGHTERS TURNOUT GEAR
-
SENIOR MOBILE HOME REPAIR
-
MARTIN CITY RURAL VOLUNTEER FIRE DEPT
$10,000
FIREFIGHTERS TURNOUT GEAR
-
$10,000
FIRST RESPONDER TRAUMA KITS
-
COMMUNITY FOR A BETTER BIGFORK
$10,000
EMERGENCY STAIRS
-
$10,000
SAFETY SCAFFOLDING AND PLANKS
-
KALISPELL PUBLIC SCHOOLS
$10,000
SCHOOL SAFETY PROGRAM
-
FLATHEAD COUNTY SHERIFF'S OFFICE FOUNDATION
$9,629
MEDICAL GEAR
-
MARION FIRE DISTRICT
$9,000
FLATFORM AIR BAGS & VEHICLE STRUTS
-
$8,800
SECURITY CAMERAS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341649349300419
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.