Form 990 for tax year 2022

Totals

Total revenue

$2,491,076

Total expenses

$2,469,171

Contributions and grants received

$1,600,857

Grants paid

$247,500

Program service revenue

$811,040

Investment income

$62,842

Other revenue

$16,337

Total assets, end of year

$4,156,532

Total liabilities, end of year

$728,949

Net assets or fund balances, end of year

$3,427,583

Program services expenses (Part IX)

$2,180,260

Management and general expenses

$135,425

Fundraising expenses

$153,486

Program service expenses (Part III)

$2,180,260

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• PETE PHILIPPI

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• NATHAN HIRSCH

  CHAIR ELECT

  Total calculated

  $0

  Hours/week

  1

• KATIE EDWARDS

  PAST CHAIR

  Total calculated

  $0

  Hours/week

  1

• CASEY KLEIN

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• SHAWN HINZ

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• KIM HAYWORTH

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• PETE BUCHANAN

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• CRAIG BURKE

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• DR CHRIS OLSZEWSKI

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• THERESA HINZ

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• ROBBIE NEIHART

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• JILL QUADE

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• JIM IRWIN

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• KIMBERLY GUY

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• KIMBERLY LEWIS

  PRESIDENT AND CEO

  Total calculated

  $100,285

  From this org

  $91,158

  From related orgs

  $0

  Other

  $9,127

  Hours/week

  40

• SONJA CLAYTON

  CFO

  Total calculated

  $45,956

  From this org

  $45,956

  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

• YWCA

  $37,500

  TO FURTHER THE MISSION PROGRESS OF THE GRANTEE ORGANIZATION

• FRIENDSHIP HOUSE

  $37,500

  FRIENDSHIP YOUTH DEVELOPMENT PROGRAM

• YELLOWSTONE CASA

  $33,750

  YOUTH DEVELOPMENT FOR LOW-INCOME PREGNANT WOMEN & FAMILIES

• BIG SKY SENIOR SERVICES

  $30,000

  FRIENDS VOLUNTEER PROGRAM

• FAMILY SERVICE INC

  $22,500

  HELPING NEIGHBORS IN NEED/FINANCIAL STABILITY & INDEPENDENCE

• BOYS & GIRLS CLUB OF YC-AFTER SCHOOL PROGRAM

  $22,500

  PROJECT LEARN - YOUTH DEVELOPMENT

• TUMBLEWEED

  $18,750

  ADVOCATES FOR ABUSED/NEGLECTED CHILDREN IN 13TH JUDICIAL DISTRICT

• DISTRICT 7 HRDC WHEELS TO WORK

  $18,750

  COMUNITY RESOURCES

• ADULT RESOURCE ALLIANCE MEALS ON WHEELS

  $15,000

  KEEPING ADULTS 60+ INDEPENDENT AND INVOLVED.

• YOUNG FAMILIES EARLY HEAD START

  $11,250

  QUALITY, AFFORDABLE, FULL-DAY CHILD CARE ON A SLIDING SCALE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

8 April 2024

IRS schema version

2022v5.0

Source object

202441009349300514

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.