2023-07-11T10:19:30-07:00 2022-12-31 522408237 Carver Florek & James CPAs 1135 Strand Ave Missoula MT 59806 990 2022-01-01 810297418 ACTION FOR EASTERN MONTANA ACTI 4063773564 PO BOX 1309 GLENDIVE MT 59903 CLINTON WYNNE CEO 2023-07-11 true CLINTON WYNNE 999009999 true Angel Sharp CPA P00964705 4067285539 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CLINTON WYNNE PO BOX 1309 GLENDIVE MT 59903 7453631 false X WWW.AEMT.ORG X 1969 MT Action for Eastern Montana is committed to strengthening and enhancing the quality of life within the communities we serve by promoting education, advocacy and dignity for achieving independence. 12 12 103 30 0 5914179 7447833 0 283 5798 0 5914462 7453631 1385909 1792226 0 2841728 3148939 0 0 1515913 1755812 5743550 6696977 170912 756654 4120167 5299409 2146338 2568926 1973829 2730483 X ACTION FOR EASTERN MONTANA IS COMMITTED TO STRENGTHENING AND ENHANCING THE QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE BY PROMOTING EDUCATION, ADVOCACY AND DIGNITY FOR ACHIEVING INDEPENDENCE. false false 2308826 Area Agency On AgingProvides a variety of opportunities for persons age 60 and older and to their spouse regardless of age. Services under the Older Americans Act have no income guidelines. Some of the services provided by our local county councils on aging include: transportation, skilled nurse, personal care, homemaker, health promotion, respite care, senior centers, legal services, congregate meals, home delivered meals, and outreach. 1363928 Head StartProvides comprehensive services to eligible preschoolers and their families in Glendive, Glasgow, Malta, and Miles City, Montana. The purpose of the program is to develop, administer, and implement programs for the educational, social, health, nutritional, and psychological needs of children and their families. While eligibility is based on income guidelines, families that received certain benefits may be eligible. Ten percent of the slots can be filled with over-income families. 986339 WeatherizationWeatherization assistance is provided to households who qualify for Low Income Energy Assistance (LIEAP) benefits. Client homes are prioritized on a list according to income and energy burden/usage. Weatherization measures may include a furnace tune-up, caulking, weather stripping, insulation, storm windows, vent dampers, window quilts, and replacement of broken glass and repair of primary doors. 1142877 5801970 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 19 0 true 103 true false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true false false X X CLINTON WYNNE 4063773564 2030 NORTH MERRILL MT 59330 CLINTON WYNNE CEO 40.00 0.00 X 86043 0 17296 LEA RINGEN CFO 40.00 0.00 X 84713 0 14501 JANET WOLFF Chairman 1.00 0.00 X X 0 0 0 ELIZABETH BALL VICE CHAIR 1.00 0.00 X X 0 0 0 GLORIA ASKIN Director 1.00 0.00 X 0 0 0 PASTOR TOM HERZOG Director 1.00 0.00 X 0 0 0 Kevin Krausz Director 1.00 0.00 X 0 0 0 JILL DOMEK Director 1.00 0.00 X 0 0 0 DAWN GUENZI Director 1.00 0.00 X 0 0 0 DOROTHY KING Director 1.00 0.00 X 0 0 0 SHILOH SMELTZER Director 1.00 0.00 X 0 0 0 RAY TRUMPOWER Director 1.00 0.00 X 0 0 0 PAUL TWETEN Director 1.00 0.00 X 0 0 0 Dillon Beeler Director 1.00 0.00 X 0 0 0 170756 31797 0 false false false BISHOP INC BOX 193 MALTA MT 59538 GLASGOW SCHOOL 218167 1 7072855 374978 7447833 0 5798 5798 0 0 0 0 0 0 0 0 7453631 5798 1792226 1792226 0 0 0 214685 17175 197510 0 2251815 1964981 286834 33847 33003 844 357217 314233 42984 291375 244371 47004 0 22649 15295 7354 0 0 0 0 77222 60570 16652 0 51771 49800 1971 0 0 108819 101680 7139 135483 126454 9029 0 0 0 0 147895 147895 55269 55269 SUPPLIES & EQUIPMENT 427976 393415 34561 MATERIALS 233504 231547 1957 MISC 116557 23559 92998 SUPPORT SERVICES 96216 96216 282451 282176 275 6696977 5801970 895007 0 0 2684777 2281293 266180 787509 0 0 0 0 89884 116695 506 377 3843004 1729469 1078820 2113535 0 0 0 0 0 4120167 5299409 829708 745445 1250767 1426230 65863 394679 2572 2146338 2568926 X 1542210 2356575 431619 373908 1973829 2730483 4120167 5299409 756654 X false true X true true true X 5100358 5498556 5872710 5914179 7453631 29839434 0 0 5100358 5498556 5872710 5914179 7453631 29839434 0 29839434 5044 8826 2646 283 5798 22597 0 0 29862031 0.99920 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47000 47000 2935071 1210821 1724250 18660 3655 15005 839701 514993 324708 2572 2572 2113535 CURRENT PORTION OF LEASE LIABILITY 2572 2572 X 7872144 418513 418513 7453631 7453631 7115490 418513 418513 6696977 6696977 Part X : FIN48 Footnote AEM is a tax-exempt organization under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in these financial statements as AEM believes it had no income unrelated to its exempt purposes in 2022 or 2021. With few exceptions, AEMs informational return (I.R.S. Form 990) is not subject to examination by tax authorities for years prior to 2019. true CARTER COUNTY BOX 317 EKALAKA MT 59324 816001341 57385 0 AGING SERVICES CUSTER COUNTY 1010 MAIN ST MILES CITY MT 59301 816001347 216521 0 AGING SERVICES DANIELS COUNTY BOX 247 SCOBEY MT 59263 816001350 61266 0 AGING SERVICES DAWSON COUNTY 207 W BELL ST GLENDIVE MT 59330 816001352 126981 0 AGING SERVICES FALLON COUNTY BOX 1025 BAKER MT 59313 816001356 66825 0 AGING SERVICES FORT PECK ASSINIBOINE & SIOUX BOX 1027 POPLAR MT 59255 810292623 120902 0 AGING SERVICES GARFIELD COUNTY BOX 7 JORDAN MT 59337 816001366 47691 0 AGING SERVICES MCCONE COUNTY BOX 199 CIRCLE MT 59215 816001391 65174 0 AGING SERVICES PHILLIPS COUNTY BOX 360 MALTA MT 59538 816001450 79386 0 AGING SERVICES POWDER RIVER COUNTY BOX 200 BROADUS MT 59317 816001410 57744 0 AGING SERVICES PRAIRIE COUNTY BOX 125 TERRY MT 59349 816001414 47834 0 AGING SERVICES RICHLAND COUNTY 201 W MAIN SIDNEY MT 59270 816001419 151672 0 AGING SERVICES ROOSEVELT COUNTY 124 CUSTER ST WOLF POINT MT 59201 816001422 173693 0 AGING SERVICES ROSEBUD COUNTY BOX 47 FORSYTH MT 59327 816001424 169826 0 AGING SERVICES SHERIDAN COUNTY 100 W LAUREL PLENTYWOOD MT 59254 816001429 128168 0 AGING SERVICES TREASURE COUNTY BOX 392 HYSHAM MT 59038 816001441 7441 0 AGING SERVICES TREASURE COUNTY SNR CITIZEN BOX 212 HYSHAM MT 59038 810419845 23445 0 AGING SERVICES VALLEY COUNTY 501 COURT SQ 16 GLASGOW MT 59230 816001443 148852 0 AGING SERVICES WIBAUX COUNTY BOX 199 WIBAUX MT 59353 816001447 41420 0 AGING SERVICES 19 0 Grantmaker's Description of How Grants are Used ONGOING MONITORING OF SUBRECIPIENTS WILL VARY FROM SUBRECIPIENT TO SUBRECIPIENT, BASED ON THE NATURE OF WORK ASSIGNED TO EACH. HOWEVER, ONGOING MONITORING ACTIVITIES MAY INVOLVE ANY OR ALL OF THE FOLLOWING:A. REGULAR CONTACTS WITH SUBRECIPIENTS AND APPROPRIATE INQUIRIES REGARDING THE PROGRAM.B. REVIEWING PROGRAMMATIC AND FINANCIAL REPORTS PREPARED AND SUBMITTED BY THE SUBRECIPIENT AND FOLLOWING UP ON AREAS OF CONCERN.C. MONITORING SUBRECIPIENT BUDGETS.D. PERFORMING SITE VISITS TO THE SUBRECIPIENT TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND ASSESS COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF THE SUBAWARD.E. OFFERING SUBRECIPIENTS TECHNICAL ASSISTANCE WHERE NEEDED.F. MAINTAINING A SYSTEM TO TRACK AND FOLLOW UP ON DEFICIENCIES NOTED AT THE SUBRECIPIENT IN ORDER TO ASSURE THAT APPROPRIATE CORRECTIVE ACTION IS TAKEN.G. ESTABLISHING AND MAINTAINING A TRACKING SYSTEM TO ASSURE TIMELY SUBMISSION OF ALL REPORTS REQUIRED OF THE SUBRECIPIENT. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Community Services Block GrantAEM provides innovative and creative solutions to identified community needs. The goal is to build and sustain healthy communities through the development of community programs that educate and support families and individuals. OTHER PROGRAM SERVICES 5: Employment and TrainingThe Workforce Innovation And Opportunity Act (WIOA) provides services to youth ages 14-21, if in school, and ages 16-24, if out of school. The main purpose is to increase the focus on longer-term academic and occupational learning opportunities and provide long-term comprehensive service strategies. OTHER PROGRAM SERVICES 6: Low Income Energy AssistanceThe LIEAP program is designed to help low-income families and individuals with a portion of their heating bills. OTHER PROGRAM SERVICES 7: Section 8 HousingProvides assistance to low-income, handicapped, elderly, and disabled persons with rental costs. Assistance is based on household income. Form 990, Part VI, Section A, Line 2 DILLON BEELER - HIS MOTHER IS THEIR INVESTMENT ADVISOR - CETENA WEALTH MANAGEMENT Form 990, Part VI, Section B, Line 11b GIVEN TO BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED. Form 990, Part VI, Section B, Line 12c DURING BOARD TRAINING SESSIONS BOARD MEMBERS ARE REMINDED OF THE POLICY AND REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a COMPREHENSIVE SALARY SURVEY COMPLETED BY OUTSIDE THIRD PARTY USED FOR DETERMINING ALL SALARIES AND WAGES. Form 990, Part VI, Section C, Line 19 PUBLIC NOTICE GIVEN IN LOCAL MEDIA OUTLETS AS TO BEING AVAILABLE ON REQUEST.