Totals
- Total revenue
- $965,221
- Total expenses
- $734,006
- Contributions and grants received
- $700,059
- Grants paid
- $0
- Program service revenue
- $10,250
- Investment income
- -$15
- Other revenue
- $254,927
- Total assets, end of year
- $959,856
- Total liabilities, end of year
- $7,488
- Net assets or fund balances, end of year
- $952,368
- Program services expenses (Part IX)
- $347,957
- Management and general expenses
- $334,877
- Fundraising expenses
- $51,172
- Program service expenses (Part III)
- $347,957
Program services were 47.4% 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)
$159,651
-
1f · All other contributions, gifts and grants
$540,408
-
2a · Program service revenue: Provider Fee
total $10,250 · related or exempt $10,250
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,800
-
6c · Rental income or loss
real property $9,800
-
6d · Net rental income or loss
total $9,800 · excluded $9,800
-
7b · Less cost or other basis and sales expenses
other assets $15
-
7c · Gain or loss
other assets -$15
-
7d · Net gain or loss
total -$15 · related or exempt -$15
-
8a · Fundraising events: gross income
$95,819
-
8b · Fundraising events: direct expenses
$14,952
-
8c · Net income from fundraising events
total $80,867
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Wellness District Income
total $164,260 · related or exempt $164,260
-
11e · Other revenue, total
$164,260
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 $102,345 · program services $51,173 · fundraising $51,172
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,301 · program services $138,369 · management and general $14,932
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,910 · management and general $22,910
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,465 · management and general $2,465
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,623 · management and general $2,623
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,252 · management and general $74,252
-
17 · Travel
total $0
-
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 $37,062 · management and general $37,062
-
23 · Insurance
total $2,295 · management and general $2,295
-
24a · Other expenses: Wellness District Expenses
total $168,606 · management and general $168,606
-
24b · Other expenses: Behavioral health programs
total $108,421 · program services $108,101 · management and general $320
-
24c · Other expenses: Enrichment programs
total $45,332 · program services $45,332
-
24d · Other expenses: Counselors in training
total $4,320 · program services $4,320
-
24e · All other expenses
total $10,074 · program services $662 · management and general $9,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,261 · end of year $481,686
-
2 · Savings and temporary cash investments
beginning of year $150,150 · end of year $150,150
-
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
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$382,782
-
10b · Land, buildings and equipment: accumulated depreciation
$59,762
-
10c · Land, buildings and equipment, net
beginning of year $360,097 · end of year $323,020
-
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 $8,005 · end of year $7,138
-
25 · Other liabilities
beginning of year $350 · end of year $350
-
27 · Net assets without donor restrictions
beginning of year $721,153 · end of year $952,368
Mission and programs · 2024
Mission
The mission of Wellness In Action is to improve community wellbeing by providing a network of mental and behavioral health resources to people who live or work in Big Sky.
-
Mental Health Support - Provide discounted community counseling using a sliding scale based on reported income, and free/low cost mental health services for adults and children. These include wrap-around support offered by a community health worker, support groups, community education, and trainings.
Expenses $347,957
As filed on the 2024 return.
Listed in Part VII
-
Allison Bradac
Executive Director
- Total calculated
- $102,345
- From this org
- $102,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANA WIKAN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
KRISTA BOERSMA
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
ELISE GREENBERG
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
-
BECKY BROCKIE
President
- Total calculated
- $0
- Hours/week
- 0
-
MARILYN FLINT
Director
- Total calculated
- $0
- Hours/week
- 0
-
JAHNEL KNIPPLING
Director
- Total calculated
- $0
- Hours/week
- 0
-
EMILY VOORHEIS
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
- 2024
- Filed
- 15 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540599349301809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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