Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-5581763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$14,482,151
Up $324,507 (+2.3%) from 2023
Net Assets
Up$14,176,115
Up $345,486 (+2.5%) from 2023
Liabilities
Down$306,036
Down $20,979 (-6.4%) from 2023
Revenue
Down$4,138,630
Down $1,181,363 (-22%) from 2023
Expenses
Up$3,968,521
Up $1,099,071 (+38%) from 2023
Net Income
Down$170,109
Down $2,280,434 (-93%) from 2023
The Park County Community Foundation is dedicated to enhancing the spirit of community and quality of life in Park County through stewardship of permanently endowed funds, grant making and other activities. We connect caring people and resources with community needs and opportunities.
Our mission is to connect caring people and resources with community needs and opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,641,025 | $12,815,567 | ▲ $3,174,542 |
| Accounts Receivable | $4,162,703 | $1,455,684 | ▼ $2,707,019 |
| Cash and Non-Interest-Bearing Accounts | $132,703 | $165,719 | ▲ $33,016 |
| Savings and Temporary Cash Investments | $154,454 | $0 | ▼ $154,454 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $14,157,644 | $14,482,151 | ▲ $324,507 |
| Other Assets Total | $66,759 | $45,181 | ▼ $21,578 |
| Liabilities | |||
| Other Liabilities | $326,537 | $302,537 | ▼ $24,000 |
| Accounts Payable and Accrued Expenses | $478 | $3,499 | ▲ $3,021 |
| Total Liabilities | $327,015 | $306,036 | ▼ $20,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,351,687 | $11,587,200 | ▲ $3,235,513 |
| Net Assets With Donor Restrictions | $5,478,942 | $2,588,915 | ▼ $2,890,027 |
| Total Net Assets Fund Balance | $13,830,629 | $14,176,115 | ▲ $345,486 |
| Total Liabilities and Net Assets / Fund Balance | $14,157,644 | $14,482,151 | ▲ $324,507 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,907,317 | $391,314 | ▲ $582,688 | - | $11,881,319 |
| 2023 | $8,298,697 | $2,524,469 | ▲ $84,151 | - | $10,907,317 |
| 2022 | $1,924,054 | $6,626,381 | ▼ $251,738 | - | $8,298,697 |
| 2021 | $1,694,740 | $109,791 | ▲ $119,523 | - | $1,924,054 |
| 2020 | $1,018,683 | $530,519 | ▲ $145,538 | - | $1,694,740 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gavin Clark | Executive Director | FT | $104,925 | $11,347 | $116,272 |
| Name | Title |
|---|---|
| Jeff Welch | President |
| Barbara Green | Director |
| Bruce Gates | Director |
| Donald B Gimbel | Director |
| Julie Anderson | Director |
| Ken Cochrane | Director |
| Lara Birkes | Director |
| Sky Anderson | Director |
| Tim Cayen | Director |
| Tim Stevens | Director |
| Victoria Schilling | Director |
| Megan Watts | Secretary |
| Matt Strong | VP & Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $141,316 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $141,316 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,146,500 |
| Salaries, Compensation, and Employee Benefits | $504,045 |
| Other Expenses | $317,976 |
| Total Fundraising Expense | $120,318 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,139,250 | - | - | $3,139,250 |
| Other Salaries and Wages | $152,130 | $112,096 | $56,048 | $320,274 |
| Fees for Services Other | $81,663 | $70,149 | $12,016 | $163,828 |
| Current Officers, Directors, Trustees, and Key Employees | $49,839 | $36,724 | $18,362 | $104,925 |
| Other Employee Benefits | $16,472 | $12,137 | $6,069 | $34,678 |
| Payroll Taxes | $15,136 | $11,153 | $5,576 | $31,865 |
| Occupancy | $15,224 | $8,828 | $6,394 | $30,446 |
| Fees for Services Accounting | $4,954 | $17,343 | $2,478 | $24,775 |
| Information Technology | $10,111 | $5,147 | $3,125 | $18,383 |
| Advertising | $15,536 | $2,321 | - | $17,857 |
| Pension Plan Contributions | $5,844 | $4,306 | $2,153 | $12,303 |
| Conferences and Meetings | $3,929 | $4,168 | $4,102 | $12,199 |
| Office Expenses | $6,800 | $1,463 | $344 | $8,607 |
| Grants to Domestic Individuals | $7,250 | - | - | $7,250 |
| Insurance | $2,510 | $1,569 | $1,150 | $5,229 |
| Travel | $797 | $1,329 | $532 | $2,658 |
| Other Expenses | $895 | $537 | $358 | $1,790 |
| Total Functional Expenses | $3,547,107 | $301,096 | $120,318 | $3,968,521 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,968,521 |
| Total Expenses per Audited Statements | $3,968,521 |
| Total Expenses per Form 990 | $3,968,521 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shane Lalani Center for the a | Livingston, MT | - | Unrestricted Support | $184,535 |
| North Yellowstone Education F | Gardiner, MT | - | Unrestricted Support | $170,420 |
| Park County Environmental Cou | Livingston, MT | - | Unrestricted Support | $167,090 |
| Farm to School of Park County | Livingston, MT | - | Unrestricted Support | $131,764 |
| Aspen | Livingston, MT | - | Unrestricted Support | $126,648 |
| Livingston Health Care Founda | Livingston, MT | - | Unrestricted Support | $125,710 |
| Counterpoint | Livingston, MT | - | Unrestricted Support | $119,685 |
| The Livingston Food Resource | Livingston, MT | - | Unrestricted Support | $114,610 |
| Friends of Links for Learning | Livingston, MT | - | Unrestricted Support | $103,755 |
| Friends of Park County | Livingston, MT | - | Unrestricted Support | $98,010 |
| Western Sustainability Exchan | Livingston, MT | - | Unrestricted Support | $77,018 |
| Livingston School Districts | Livingston, MT | - | Unrestricted Support | $75,040 |
| Livingston Depot Foundation | Livingston, MT | - | Unrestricted Support | $72,991 |
| Livingston Center for Arts an | Livingston, MT | - | Unrestricted Support | $71,381 |
| Community School Collaborativ | Livingston, MT | - | Unrestricted Support | $67,807 |
| Montana Freshwater Partners | Livingston, MT | - | Unrestricted Support | $55,912 |
| Yellowstone Gateway Museum Fo | Livingston, MT | - | Unrestricted Support | $55,857 |
| Elk River Arts and Lectures | Livingston, MT | - | Unrestricted Support | $55,092 |
| Sunnyside Farms | Clyde Park, MT | - | Unrestricted Support | $51,633 |
| Stafford Animal Shelter | Livingston, MT | - | Unrestricted Support | $49,623 |
| Hrdc District Ix | Bozeman, MT | - | Unrestricted Support | $49,124 |
| Park County Cancer Alliance | Livingston, MT | - | Unrestricted Support | $45,001 |
| Bear Creek Council | Gardiner, MT | - | Unrestricted Support | $41,992 |
| Livingston Meals on Wheels | Livingston, MT | - | Unrestricted Support | $37,657 |
| Friends of the Livingston-par | Livingston, MT | - | Unrestricted Support | $36,395 |
| Windrider Transit | Livingston, MT | - | Unrestricted Support | $35,879 |
| One Health | Miles City, MT | - | Unrestricted Support | $32,203 |
| The Cottonwood Club | Livingston, MT | - | Unrestricted Support | $32,000 |
| Casa of Park & Sweet Grass Co | Livingston, MT | - | Unrestricted Support | $30,855 |
| Livingston Ice Skating Associ | Livingston, MT | - | Unrestricted Support | $30,557 |
| United in Light Inc | Livingston, MT | - | Unrestricted Support | $27,791 |
| Little Peoples Learning Cente | Yellowstone Nat, WY | - | Unrestricted Support | $26,306 |
| 4 Ranges Community Recreation | Livingston, MT | - | Unrestricted Support | $26,024 |
| Loaves and Fishes of Livingst | Livingston, MT | - | Unrestricted Support | $25,112 |
| Big Brother Big Sisters of Bi | Livingston, MT | - | Unrestricted Support | $23,081 |
| Park County Senior Citizens C | Livingston, MT | - | Unrestricted Support | $22,203 |
| Colter Pass Cooke City Silv | Cooke City, MT | - | Unrestricted Support | $22,047 |
| Livingston Health Care | Livingston, MT | - | Unrestricted Support | $21,159 |
| Yellowstone Ballet Co | Livingston, MT | - | Unrestricted Support | $21,139 |
| Park County Rural Fire Dept | Livingston, MT | - | Unrestricted Support | $21,047 |
| Paradise Permaculture Institu | Livingston, MT | - | Unrestricted Support | $19,684 |
| Yellowstone Boys and Girls Ra | Livingston, MT | - | Unrestricted Support | $19,422 |
| Project 49 | Livingston, MT | - | Unrestricted Support | $18,713 |
| Spay Neuter Project of Park C | Livingston, MT | - | Unrestricted Support | $18,009 |
| The Common Ground Project | Emigrant, MT | - | Unrestricted Support | $17,859 |
| Youth Arts in Action | Pray, MT | - | Unrestricted Support | $17,428 |
| American Legion Park Post 23 | Livingston, MT | - | Unrestricted Support | $17,320 |
| Park County Friends of the Ar | Livingston, MT | - | Unrestricted Support | $17,244 |
| Elevate Montessori | Livingston, MT | - | Unrestricted Support | $16,404 |
| Community Fairground Foundati | Livingston, MT | - | Unrestricted Support | $15,927 |
| Montessori Island School | Livingston, MT | - | Unrestricted Support | $15,679 |
| K9 Care Montana Inc | Livingston, MT | - | Unrestricted Support | $15,585 |
| Gateway Hose Company | Gardiner, MT | - | Unrestricted Support | $15,546 |
| Rural Behavioral Health Insti | Livingston, MT | - | Unrestricted Support | $15,374 |
| Gallatin Valley Land Trust | Bozeman, MT | - | Unrestricted Support | $15,200 |
| Wilsall Foundation Inc | Wilsall, MT | - | Unrestricted Support | $14,634 |
| Gardiner Food Pantry | Gardiner, MT | - | Unrestricted Support | $14,608 |
| Blue Slipper Theatre | Livingston, MT | - | Unrestricted Support | $13,644 |
| Yellowstone Ecological Resear | Bozeman, MT | - | Unrestricted Support | $13,631 |
| Livingston Youth Soccer Assn | Livingston, MT | - | Unrestricted Support | $12,978 |
| Invasive Species Action Netwo | Livingston, MT | - | Unrestricted Support | $12,503 |
| Greater Gardiner Community Co | Gardiner, MT | - | Unrestricted Support | $12,450 |
| Friends of Park County Search | Emigrant, MT | - | Unrestricted Support | $12,369 |
| Montana Land Reliance | Helena, MT | - | Unrestricted Support | $12,304 |
| Rural Resilience | Livingston, MT | - | Unrestricted Support | $12,193 |
| Absaroka Beartooth Wilderness | Red Lodge, MT | - | Unrestricted Support | $12,006 |
| Livingston Braves Alb | Livingston, MT | - | Unrestricted Support | $11,537 |
| Livingston Education Foundati | Livingston, MT | - | Unrestricted Support | $11,293 |
| Northern Plains Resource Coun | Billings, MT | - | Unrestricted Support | $10,680 |
| Trust for Public Land | Bozeman, MT | - | Unrestricted Support | $10,000 |
| Electric Peak Arts Council | Gardiner, MT | - | Unrestricted Support | $9,577 |
| Livingston Business Improveme | Livingston, MT | - | Unrestricted Support | $7,991 |
| Greater Gallatin United Way | Bozeman, MT | - | Unrestricted Support | $6,934 |
| Livingston Elks Charitable Fu | Livingston, MT | - | Unrestricted Support | $6,862 |
| Native Americans Against Drug | Livingston, MT | - | Unrestricted Support | $6,749 |
| Nhn Compassionate Neighbors | Livingston, MT | - | Unrestricted Support | $6,399 |
| Upper Yellowstone Watershed G | Livingston, MT | - | Unrestricted Support | $6,340 |
| Park County Drop in Center | Livingston, MT | - | Unrestricted Support | $6,208 |
| Lincoln School Foundation | Livingston, MT | - | Unrestricted Support | $5,402 |
| Gardiner Snoopy Cooperative P | Gardiner, MT | - | Unrestricted Support | $5,244 |
| Park County Motorized Vehicle | Clyde Park, MT | - | Unrestricted Support | $5,012 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $95,123 |
| Fundraising Gross Income | $34,030 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paradise Ramble | $131,649 | $34,030 | - | $34,030 |
| Total Events | $131,649 | $34,030 | $95,123 | $-61,093 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Annuity Payable | $179,227 |
| Due to Other Nfps | $76,064 |
| Lease Liability | $42,780 |
| Payroll Liabilities | $3,576 |
| Security Deposits | $890 |
“The Form 990 is provided to the Finance Committee for review prior to filing.”
“Each director, officer, employee, or volunteer holding delegated powers shallcomplete a disclosure statement at least annually and shall sign a statementaffirming that he or she has read the Conflict or Duality of Interest Policy andagrees to comply with the policy.”
“The Board annually evaluates the Executive Director's performance and determines hiscompensation by reviewing compensation of others in similar positions.”
“The Form 990 is available on the Organization's website. Other documents may beavailable upon request and approval by the Board.”
“Award grants to support projects and programs that enhance the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4162703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1455684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to connect caring people and resources with community needs and opportunities. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
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| IRS990/Desc | 0 | For the love of Park County, the Park County Community Foundation inspires a culture of generosity and leadership to nuture strong communities while honoring its heritage and uniqueness of place.Community is our middle name. Over the past 18 years, the Park County Community Foundation has grown into the largest foundation focused solely on the livability of Park County, granting close to $19 million locally. The result of true collective effort, PCCF has strengthened the communitys way of coming together and solving local challenges.We help Park County thrive through four main programs:We Will:We Will is a citizen-informed initiative to help citizens, organizations, and governmental entities better impact our shared future --- showing us where our challenges are most acute, where we disagree, and - more importantly - where we agree.Annually, PCCF surveys residents for their perceptions and opinions on life in Park County across five primary issue areas-- Landscapes and Natural Amenities, Small Town and Rural Lifestyle, Economic Performance, Housing and Affordability, and Health Safety and Education. Relevant data is then compiled, tracked, and updated to establish a common set of values and facts. This data is overlayed with the publics perception and compiled in an annual We Will Report as a tool for the community and our own grantmaking.Grounding our grantmaking decisions in data and citizen input is our most effective tool for deep community impact. Informed by the We Will report, annual grants are awarded to select nonprofits most effectively addressing the five We Will issue areas. In 2024, PCCF granted $350,000 to 28 local nonprofits.Nonprofit ACTionWhen we invest in improving the excellence of Park Countys nonprofits, we ensure local nonprofits maximize their ability to help Park County thrive and that our grants and donors investments are well-placed.Nonprofit Action is PCCFs professional development program for the staff and board members of Park Countys nonprofits. Its where nonprofit leaders, staff, and volunteers come to learn together, support each other, and create the strong, effective nonprofit sector we deserve.In 2024, PCCF hosted 10 trainings focused on strategic planning, fundraising, boardmanagement, nonprofit administration, and human resources.Give a HootWe believe our nonprofit community is uplifted when we inspire a culture of generosity. Give a Hoot is a month-long Community Giving Challenge that inspires the entire community to give to their local nonprofits.Since 2019, the Give a Hoot campaign has inspired over $10.2 million from 20,552 donations in support of 100+ participating nonprofit organizations. In 2024, $2.4 million was raised for 93 nonprofits, from over 4,700 donations.Emerging Issues- Park County Council for the ArtsAt PCCF, we have a unique ability to respond to emergent issues and convene people to address them. From disaster response, housing affordability, childcare shortage, arts/culture, and incubating emerging nonprofits, its our mission to selectively step in and help drive local and sustainable solutions.In partnership with the JAKET Foundation, PCCF conducted a comprehensive assessment of the arts to better understand current needs and challenges locally. This assessment revealed an overwhelming focus on a coordinated vision for the future of the arts in Park County. In response, PCCF launched the Park County Arts Council composed of Park County residents with expertise as working artists and nonprofit leadership. The Arts Councils mission is to support and guide a vibrant and inclusive arts culture throughout Park County.In 2024, PCCF granted $500,000 to local nonprofits and schools engaged in arts education, artfocused community gatherings, performing arts spaces, and initial funding for the establishment of the Park County Arts Council. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARA BIRKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM CAYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD B GIMBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICTORIA SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 97619 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34030 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 387513 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3146500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3139250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3139250 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4643123 |
| IRS990/GrossReceiptsAmt | 0 | 8489363 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3125 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10111 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18383 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5229 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 595261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 595261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9641025 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12815567 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4255610 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to connect caring people and resources with community needs and opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13830629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14176115 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 387513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 387513 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -61093 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -61093 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8280 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8351687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11587200 |
| IRS990/NoncashContributionsAmt | 0 | 141316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6394 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30446 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66759 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45181 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34678 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1611 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 326537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302537 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320274 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5576 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31865 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2153 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12303 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WELCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NONPROFIT ACTION FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WE WILL SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5198744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2245276 |
| IRS990/PYInvestmentIncomeAmt | 0 | 156239 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 288850 |
| IRS990/PYOtherRevenueAmt | 0 | -46327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2450543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335324 |
| IRS990/PYTotalExpensesAmt | 0 | 2869450 |
| IRS990/PYTotalRevenueAmt | 0 | 5319993 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95725 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3112944 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.