Totals
- Total revenue
- $516,341
- Total expenses
- $363,875
- Contributions and grants received
- $471,779
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $44,561
- Total assets, end of year
- $389,947
- Total liabilities, end of year
- $3,746
- Net assets or fund balances, end of year
- $386,201
- Program services expenses (Part IX)
- $108,933
- Management and general expenses
- $252,920
- Fundraising expenses
- $2,022
- Program service expenses (Part III)
- $108,933
Program services were 29.9% 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.
-
1e · Government grants (contributions)
$100,374
-
1f · All other contributions, gifts and grants
$371,405
-
1g · Noncash contributions included above
$84,886
-
3 · Investment income
total $1 · related or exempt $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$60,541
-
8b · Fundraising events: direct expenses
$15,980
-
8c · Net income from fundraising events
total $44,561 · excluded $36,168
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,824 · management and general $90,824
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,886 · management and general $7,886
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $1,019 · management and general $1,019
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,460 · management and general $22,420 · fundraising $40
-
12 · Advertising and promotion
total $180 · management and general $180
-
13 · Office expenses
total $2,104 · management and general $2,104
-
14 · Information technology
total $1,105 · management and general $1,105
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,405 · program services $810 · management and general $39,595
-
17 · Travel
total $875 · management and general $875
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,393 · management and general $1,393
-
23 · Insurance
total $1,460 · management and general $1,460
-
24a · Other expenses: Design in-kind donations
total $65,365 · management and general $65,365
-
24b · Other expenses: Behavioral health programs
total $55,115 · program services $55,115
-
24c · Other expenses: Enrichment programs
total $38,033 · program services $38,033
-
24d · Other expenses: Supplies
total $8,172 · program services $8,172
-
24e · All other expenses
total $27,469 · program services $6,803 · management and general $18,684 · fundraising $1,982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,041 · end of year $171,417
-
2 · Savings and temporary cash investments
beginning of year $31,160 · end of year $150,000
-
3 · Pledges and grants receivable
end of year $51,619
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$16,123
-
10b · Land, buildings and equipment: accumulated depreciation
$4,212
-
10c · Land, buildings and equipment, net
beginning of year $87 · end of year $11,911
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $552 · end of year $3,396
-
25 · Other liabilities
beginning of year $1 · end of year $350
-
27 · Net assets without donor restrictions
beginning of year $233,735 · end of year $386,201
Mission and programs · 2022
Mission
The purpose of Wellness In Action is to enrich the lives of children and families. We provide access and support to social programs for our under-served rural Big Sky community.
-
Mental Health Support - Provide community counseling and low cost mental health services for adults and children privately. Also provide supervised training for grad counseling students.
Expenses $108,933
As filed on the 2022 return.
Listed in Part VII
-
DURBIN EMERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
KRISTA BOERSMA
Director
- Total calculated
- $0
- Hours/week
- 0
-
SHELLY BERMONT
Director
- Total calculated
- $0
- Hours/week
- 0
-
MICHELLE KENDZIORSKI
President
- Total calculated
- $0
- Hours/week
- 0
-
KATIE GRICE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH MCFADDEN
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
JUDY KATANY
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
STACEY CHAPMAN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
JAHNEL KNIPPLING
Director
- Total calculated
- $0
- Hours/week
- 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
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341369349300049
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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