2023-10-27T09:18:49-05:00 2022-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2022-01-01 770591042 ARLEE COMMUNITY DEVELOPMENT CORPORATION ARLE 4067265550 PO BOX 452 ARLEE MT 59821 MARIE HIRSCH EXECUTIVE DIRECTOR 4067265550 2023-10-26 1 MARIE HIRSCH 999009999 0 DREW RIEKER CPAABV P01372762 4065494148 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIE HIRSCH PO BOX 452 ARLEE MT 59821 195906 0 X WWW.ARLEECDC.ORG X 2002 MT THE ARLEE COMMUNITY DEVELOPMENT CORPORATION (ARLEE CDC) WILL ASSIST AND FOSTER THE PLANNING AND DEVELOPMENT OF PROJECTS DEEMED TO BE BENEFICIAL SOCIALLY, PHYSICALLY, ECONOMICALLY, AND CULTURALLY TO THE PUBLIC INTEREST OF THE ARLEE-JOCKO VALLEY COMMUNITY. 5 5 6 25 0 0 269057 194047 0 0 234 156 13512 1703 282803 195906 0 0 0 0 115634 119472 0 0 50235 175831 277118 291465 396590 -8662 -200684 520370 316775 177092 174181 343278 142594 THE ARLEE COMMUNITY DEVELOPMENT CORPORATION (ARLEE CDC) WILL ASSIST AND FOSTER THE PLANNING AND DEVELOPMENT OF PROJECTS DEEMED TO BE BENEFICIAL SOCIALLY, PHYSICALLY, ECONOMICALLY, AND CULTURALLY TO THE PUBLIC INTEREST OF THE ARLEE-JOCKO VALLEY COMMUNITY. 0 0 171588 PANTRY FOOD DISTRIBUTIONS - WE PROVIDED IN-PERSON SELF-CHOICE FOOD DISTRIBUTION IN 2022 INCLUDING HOLIDAY FOOD DISTRIBUTIONS. WE SERVED AN AVERAGE OF 535 INDIVIDUALS PER MONTH DURING 2022. 84997 FOOD RESOURCE CENTER PROGRAMS - WE SERVED APPROXIMATELY 175 COMMUNITY MEMBERS WITH TRADITIONAL FOOD GATHERING AND PRESERVATION, COOKING AND FOOD PRESERVATION CLASSES, COMMUNITY DINNERS, AND MEAL KITS TO SUPPORT FAMILIES WITH CHILDREN. 2859 YOUTH PROGRAMS - SERVED APPROXIMATELY 145 CHILDREN THROUGH IMAGINATION LIBRARY (FREE BOOKS TO CHILDREN UNDER 5), SUMMER READING PROGRAM, AND ART WORKSHOPS. 11208 11208 270652 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 1 0 0 X X THE ORGANIZATION 4067265550 PO BOX 452 ARLEE MT 59821 ELIZABETH M HIRSCH EXECUTIVE DIRECTOR 40.00 X 75000 0 0 WENDY SWAB PRESIDENT 0.50 X X 0 0 0 MELISSA ZACHARIASEN SECRETARY 0.50 X X 0 0 0 WILHEMINA WRIGHT DIRECTOR 0.25 X 0 0 0 LAWNA BURLAND DIRECTOR 0.25 X 0 0 0 CHERYL VANDERBURG DIRECTOR 0.25 X 0 0 0 75000 0 0 0 0 0 0 0 490 193557 54416 194047 156 156 450 0 450 450 450 OTHER INCOME 900099 1253 1253 1253 195906 0 0 1859 X 75000 18750 18750 37500 29243 29243 6340 1585 1585 3170 8889 2667 2222 4000 43110 12933 25866 4311 1482 741 741 12540 11286 1254 3588 3588 16036 13631 2405 3855 3855 6312 5050 1262 9062 7703 1359 4358 3486 872 PROGRAM EXPENSES 109265 109265 0 0 IN-KIND 55221 55221 0 0 FISCAL AGENT EXPENSES 7312 7312 0 0 MISCELLANEOUS 2703 1351 1352 2274 1714 560 396590 270652 75703 50235 46792 5201 186403 33961 8200 8200 281670 12257 278475 269413 500 0 520370 316775 7092 7966 170000 166215 177092 174181 X 268460 142594 74818 0 343278 142594 520370 316775 -200684 0 X 0 0 0 X 27551 62304 641756 269057 194047 1194715 27551 62304 641756 269057 194047 1194715 168922 1025793 11 23 22 234 156 446 8 246 450 704 1195865 14519 0.85780 0.83800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31200 31200 228800 5867 222933 21670 6390 15280 269413 X 253 54416 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AN INDIVIDUAL MAY BECOME A MEMBER OF THE ORGANIZATION FOR A SMALL ANNUAL FEE. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY MAJORITY EACH YEAR AT THE ORGANIZATION'S ANNUAL MEETING BY ORGANIZATION MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANZIATION DOES NOT HAVE SUBCOMMITTEES OF THE BOARD, THEREFORE THIS IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS HIRED AN ACCOUNTING FIRM TO PREPARE THE TAX RETURN. THE BOARD AND STAFF REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS COMPENSATION OF OTHER SIMILAR ORGANIZATIONS IN THE LOCAL AREA IN ADDITION TO THE WORK PLAN FOR THE EXECUTIVE DIRECTOR IN THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT BOARD MEETINGS AND UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 12,933. MANAGEMENT AND GENERAL EXPENSES 25,866. FUNDRAISING EXPENSES 4,311. TOTAL EXPENSES 43,110.