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Nonprofiteer
← ANACONDA COMMUNITY INTERVENTION INC

Form 990 for tax year 2022

Filed by ANACONDA COMMUNITY INTERVENTION INC.

Totals

Total revenue
$203,451
Total expenses
$202,600
Contributions and grants received
$203,236
Grants paid
$0
Program service revenue
$0
Investment income
$5
Other revenue
$210
Total assets, end of year
$50,638
Total liabilities, end of year
$3,017
Net assets or fund balances, end of year
$47,621
Program services expenses (Part IX)
$159,351
Management and general expenses
$43,249
Fundraising expenses
$0
Program service expenses (Part III)
$159,351

Program services were 78.7% 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.

  • 1e · Government grants (contributions)

    $194,629

  • 1f · All other contributions, gifts and grants

    $8,607

  • 3 · Investment income

    total $5 · excluded $5

  • 11a · Other revenue: STALE DATED CHECKS

    total $210 · excluded $210

  • 11e · Other revenue, total

    $210

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $94,440 · program services $66,108 · management and general $28,332

  • 8 · Pension plan contributions

    total $5,482 · program services $3,837 · management and general $1,645

  • 9 · Other employee benefits

    total $379 · program services $265 · management and general $114

  • 10 · Payroll taxes

    total $8,238 · program services $5,767 · management and general $2,471

  • 11a · Fees: management

    total $22,715 · program services $22,540 · management and general $175

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 12 · Advertising and promotion

    total $4,500 · program services $4,500

  • 13 · Office expenses

    total $164 · program services $164

  • 14 · Information technology

    total $1,922 · program services $1,922

  • 16 · Occupancy

    total $8,520 · program services $3,408 · management and general $5,112

  • 17 · Travel

    total $3,442 · program services $3,442

  • 23 · Insurance

    total $2,123 · program services $2,123

  • 24a · Other expenses: COMMUNITY EVENTS

    total $18,613 · program services $18,613

  • 24b · Other expenses: CAMP H2O

    total $18,304 · program services $18,304

  • 24c · Other expenses: COMMUNITY EDUCATION

    total $5,555 · program services $5,555

  • 24d · Other expenses: SUPPLIES

    total $2,550 · program services $2,550

  • 24e · All other expenses

    total $253 · program services $253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,579 · end of year $50,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,882

  • 25 · Other liabilities

    beginning of year $4,927 · end of year $3,017

  • 27 · Net assets without donor restrictions

    beginning of year $46,770 · end of year $47,621

Mission and programs · 2022

Mission

TO EDUCATE AND RAISE AWARENESS ABOUT SUBSTANCE ABUSE AMONG THE YOUTH IN ANACONDA-DEER LODGE COUNTY

  • HOSTED SEVERAL EVENTS IN THE PUBLIC SCHOOLS TO PROMOTE AWARENESS OF SUBSTANCE ABUSE.

    Expenses $159,351

As filed on the 2022 return.

Listed in Part VII

  • Anne Calhoun

    VICE-CHAIRMA

    Total calculated
    $0

  • Michelle Harringtion

    SECRETARY

    Total calculated
    $0

  • Rich Rivers

    TREASURER

    Total calculated
    $0

  • Melissa Roseleip

    CHAIRMAN

    Total calculated
    $0

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349328451

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