Form 990 for tax year 2023
Filed by UNITED WAY OF BUTTE AND ANACONDA.
Totals
- Total revenue
- $90,616
- Total expenses
- $108,632
- Contributions and grants received
- $90,399
- Grants paid
- $25,000
- Program service revenue
- $0
- Investment income
- $217
- Other revenue
- $0
- Total assets, end of year
- $63,310
- Total liabilities, end of year
- $27,816
- Net assets or fund balances, end of year
- $35,494
- Program services expenses (Part IX)
- $64,255
- Management and general expenses
- $9,914
- Fundraising expenses
- $34,463
- Program service expenses (Part III)
- $64,255
Program services were 59.1% 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.
-
1a · Federated campaigns
$89,267
-
1f · All other contributions, gifts and grants
$1,132
-
1g · Noncash contributions included above
$1,132
-
3 · Investment income
total $217 · excluded $217
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
5 · Compensation of officers, directors and key employees
total $35,570 · program services $12,450 · management and general $5,335 · fundraising $17,785
-
7 · Other salaries and wages
total $5,354 · program services $1,874 · management and general $803 · fundraising $2,677
-
10 · Payroll taxes
total $3,688 · program services $1,291 · management and general $553 · fundraising $1,844
-
11c · Fees: accounting
total $5,149 · program services $1,802 · management and general $772 · fundraising $2,575
-
12 · Advertising and promotion
total $2,215 · program services $908 · fundraising $1,307
-
13 · Office expenses
total $9,923 · program services $3,473 · management and general $1,488 · fundraising $4,962
-
16 · Occupancy
total $600 · program services $210 · management and general $90 · fundraising $300
-
17 · Travel
total $292 · program services $102 · management and general $44 · fundraising $146
-
22 · Depreciation, depletion and amortization
total $1,120 · program services $392 · management and general $168 · fundraising $560
-
23 · Insurance
total $2,438 · program services $853 · management and general $366 · fundraising $1,219
-
24a · Other expenses: COMMUNITY IMPACT
total $13,146 · program services $13,146
-
24b · Other expenses: PROVISION FOR BAD DEBTS
total $2,066 · program services $2,066
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,966 · program services $688 · management and general $295 · fundraising $983
-
24d · Other expenses: CAMPAIGN EXPENSES
total $105 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,211 · end of year $13,364
-
2 · Savings and temporary cash investments
beginning of year $53,548 · end of year $32,661
-
3 · Pledges and grants receivable
beginning of year $23,232 · end of year $16,055
-
10a · Land, buildings and equipment: cost or other basis
$4,440
-
10b · Land, buildings and equipment: accumulated depreciation
$4,210
-
10c · Land, buildings and equipment, net
beginning of year $350 · end of year $230
-
14 · Intangible assets
beginning of year $2,000 · end of year $1,000
-
18 · Grants payable
beginning of year $32,120 · end of year $25,073
-
25 · Other liabilities
beginning of year $2,711 · end of year $2,743
-
27 · Net assets without donor restrictions
beginning of year $30,278 · end of year $19,439
-
28 · Net assets with donor restrictions
beginning of year $23,232 · end of year $16,055
Mission and programs · 2023
Mission
A COMMUNITY FOCUSED ORGANIZATION OF CARING VOLUNTEERS WHO EFFICIENTLY RAISE AND ALLOCATE FUNDS FOR QUALIFIED PROVIDERS THROUGH IDENTIFICATION AND COMMUNICATION OF LOCAL NEEDS.
Activities or mission (Part I)
TO UNITE OUR COMMUNITIES IN ASSESSING AND ADDRESSING OUR MOST VITAL HUMAN NEEDS AND TO STRENGHTEN OUR COLLECTIVE ABILITY TO CARE FOR ONE ANOTHER. VISION: TO BE A CATALYST FOR COMMUNITY CHANGE IN THE BUSINESS OF CARING.
-
A COMMUNITY FOCUSED ORGANIZATION OF CARING VOLUNTEERS WHO EFFICIENTLY RAISE AND ALLOCATE FUNDS FOR QUALIFIED PROVIDERS THROUGH IDENTIFICATION AND COMMUNICATION OF LOCAL NEEDS. ALLOCATION OF FUNDS TO QUALIFIED PROVIDERS OCCURS QUARTERLY THROUGHOUT EACH YEAR.
Expenses $64,255 · Grants $25,000
As filed on the 2023 return.
Listed in Part VII
-
DONNA ROWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER PLUTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JUSTINE KREMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KAREN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
REGAN BARTHOLOMEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TOM HAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SCOTT PARINI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ANDY ZDINAK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
KIM LABRECHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JULIANN CRNICH
EXECUTIVE DIRECTOR
- Total calculated
- $35,570
- From this org
- $35,570
- From related orgs
- $0
- Other
- $0
- 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
-
$4,000
FAMILY OUTREACH FOCUSES ON TEACHING FAMILIES AND FRIENDS HOW TO TEACH CHILDREN AND ADULTS WITH SPECIAL NEEDS THE DEVELOPMENT OF SKILLS THAT MOVE THEM TOWARDS GREATER INDEPENDENCE AND INCLUSION IN THEIR COMMUNITIES. THEY ASSIST FAMILIES AND INDIVIDUALS IN BUILDING THEIR OWN RESOURCE AND SUPPORT SYSTEMS.
-
PROJECT CARE HELPS TO PROVIDE A MEANS FOR PEOPLE, IN NEED, TO RECEIVE FOOD, MEALS, GAS & RENT VOUCHERS, MEDICINE AND AID FOR EMERGENCIES WITHIN THE ANACONDA COMMUNITY.
-
SUCCESSFUL MENTORING RELATIONSHIPS FOR ALL CHILDREN WHO NEED AND WANT THEM, CONTRIBUTING TO BETTER SCHOOLS, BRIGHTER FUTURES AND A STRONGER COMMUNITY FOR ALL.
-
A SHORT-TERM SHELTER CARE AND LONG-TERM GROUP HOME FOR YOUTH BETWEEN THE AGES OF 10-18, WHO NEED A SAFE PLACE, CARE &/OR SUPERVISION.
-
EMPOWERING OUR COMMUNITY TO CREATE POSITIVE CHOICES WITH OUR YOUTH.
-
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
-
$2,000
THE RESIDENT COUNCIL PROVIDES ON-SITE ACTIVITIES FOR SENIOR CITIZENS LIVING IN PUBLIC HOUSING. THE SENIOR RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN ACTIVITIES SO THAT THEY OR MOR LIKELY TO AGE-IN-PLACE DUE TO A BRIGHTER MENTAL OUTLOOK ON LIFE.
-
FOSTER AN AWARENESS AND APPRECIATION OF ALL THE ARTS: TO PROVIDE THE COMMUNITY OPPORTUNITIES FOR CULTURAL AND ARTISTIC GROWTH AND EDUCATION; AND TO ASSIST IN COMMUNITY CULTURAL PRESERVATION AND DEVELOPMENT.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349304313
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.