Form 990 for tax year 2023
Filed by MONTANA ASSOCIATION FOR THE BLIND INC.
Totals
- Total revenue
- $241,603
- Total expenses
- $229,917
- Contributions and grants received
- $151,470
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $58,079
- Other revenue
- $32,054
- Total assets, end of year
- $1,666,166
- Total liabilities, end of year
- $2,662
- Net assets or fund balances, end of year
- $1,663,504
- Program services expenses (Part IX)
- $170,509
- Management and general expenses
- $53,499
- Fundraising expenses
- $5,909
- Program service expenses (Part III)
- $170,509
Program services were 74.2% 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)
$128,287
-
1f · All other contributions, gifts and grants
$23,183
-
2a · Program service revenue: Blind & Low Vision Ser
-
3 · Investment income
total $58,079 · excluded $58,079
-
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
$32,054
-
8c · Net income from fundraising events
total $32,054
-
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 $8,800 · management and general $8,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $45,284 · program services $36,710 · management and general $8,574
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $630 · management and general $630
-
10 · Payroll taxes
total $3,571 · management and general $3,571
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,287 · program services $1,941 · management and general $6,346
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,265 · program services $3,164 · management and general $5,101
-
11g · Fees: other
total $12,390 · program services $1,350 · management and general $11,040
-
12 · Advertising and promotion
total $875 · program services $622 · management and general $253
-
13 · Office expenses
total $1,957 · program services $458 · management and general $1,499
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,236 · program services $7,236
-
18 · Travel or entertainment for public officials
total $2,986 · program services $2,986
-
19 · Conferences, conventions and meetings
total $62,916 · program services $62,916
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,985 · program services $3,532 · management and general $1,453
-
24a · Other expenses: Operations Projects
total $47,063 · program services $42,186 · management and general $3,233 · fundraising $1,644
-
24b · Other expenses: State Fundraising Expense
total $4,265 · fundraising $4,265
-
24c · Other expenses: Website
total $2,394 · program services $561 · management and general $1,833
-
24d · Other expenses: Scholarships
total $1,367 · program services $1,367
-
24e · All other expenses
total $6,646 · program services $5,480 · management and general $1,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,728 · end of year $180,587
-
2 · Savings and temporary cash investments
beginning of year $229,562 · end of year $278,573
-
3 · Pledges and grants receivable
end of year $0
-
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 $0
-
10c · Land, buildings and equipment, net
beginning of year $500 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $735,996 · end of year $729,923
-
13 · Investments: program-related
beginning of year $425,864 · end of year $477,033
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $50
-
17 · Accounts payable and accrued expenses
beginning of year $877 · end of year $2,660
-
25 · Other liabilities
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $1,358,869 · end of year $1,516,600
-
28 · Net assets with donor restrictions
beginning of year $146,904 · end of year $146,904
Mission and programs · 2023
Mission
Our mission is to promote self-sufficiency of blind and low vision Montanans.
-
Summer orientation program - a month-long residency program that brings adults who have lost or are losing their vision into a central location for intensive training in adaptive skills such as mobility, household and hygiene tasks, computer, braille, and more. These skills are vital for people who are blind or low vision to remain active and independent.The aims and purposes of this organization shall be to provide a forum for the educational, social, physical, and rehabilitative improvement of the blind and low-vision population of Montana.
Expenses $170,509
As filed on the 2023 return.
Listed in Part VII
-
Jocelyn Dehaas
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0.3
-
Lisa Chamberlain
1st Vice Pres.
- Total calculated
- $0
- Hours/week
- 0.3
-
Ernie Turner
3rd Vice Pres.
- Total calculated
- $0
- Hours/week
- 0.3
-
Doug Robinson
President
- Total calculated
- $0
- Hours/week
- 0.3
-
Tina Wright
2nd Vice Pres.
- Total calculated
- $0
- Hours/week
- 0.3
-
Linda Lay
Dist. 6 Rep.
- Total calculated
- $0
- Hours/week
- 0.3
-
Rusty Cochran
Dist. 2 Rep
- Total calculated
- $0
- Hours/week
- 0.3
-
Kristi Eagle Horse
Dist. 3 Rep.
- Total calculated
- $0
- Hours/week
- 0.3
-
Eileen Guthrie
Dist. 4 Rep.
- Total calculated
- $0
- Hours/week
- 0.3
-
Debra Jackson
Dist. 5 Rep.
- Total calculated
- $0
- Hours/week
- 0.3
-
Kyle Eden
Dist. 1 Rep.
- Total calculated
- $0
- Hours/week
- 0.3
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349308709
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