2024-11-11T16:08:46-06:00 2023-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2023-01-01 770591042 ARLEE COMMUNITY DEVELOPMENT CORPORATION ARLE 4067265550 PO BOX 452 ARLEE MT 59821 MARIE HIRSCH EXECUTIVE DIRECTOR 4067265550 2024-11-11 1 0 DREW RIEKER CPAABV P01372762 4065494148 2024-11-04 2023 2024-10-15 13:58:12Z MARIE HIRSCH PO BOX 452 ARLEE MT 59821 488173 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 7 225 0 0 194047 435900 0 47494 156 3 1703 4776 195906 488173 0 0 0 0 119472 152934 0 0 50905 277118 287199 396590 440133 -200684 48040 316775 355257 174181 164623 142594 190634 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 213510 52270 PANTRY FOOD DISTRIBUTIONS - WE PROVIDED IN-PERSON SELF-CHOICE FOOD DISTRIBUTION IN 2023 INCLUDING HOLIDAY FOOD DISTRIBUTIONS. WE SERVED AN AVERAGE OF 550 INDIVIDUALS PER MONTH DURING 2023 AND AVERAGE OF 5,326 POUNDS OF FOOD DISTRIBUTED PER MONTH. 105764 FOOD RESOURCE CENTER PROGRAMS - WE SERVED APPROXIMATELY 58 COMMUNITY MEMBERS WITH TRADITIONAL FOOD GATHERING AND PRESERVATION, COOKING AND FOOD PRESERVATION CLASSES. WE DISTRIBUTED 1200 MEAL KITS TO SUPPORT FAMILIES WITH CHILDREN. WE HOSTED COMMUNITY DINNERS/EVENTS HOSTING APPROXIMATELY 150 ATTENDEES. 17504 YOUTH PROGRAMS - SERVED APPROXIMATELY 60 CHILDREN THROUGH IMAGINATION LIBRARY (FREE BOOKS TO CHILDREN UNDER 5), AND ANOTHER 35 IN ART & CULTURE WORKSHOPS. 336778 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 10 0 1 7 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 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 ELIZABETH M HIRSCH EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 435900 60234 435900 CONSULTING 900099 42769 42769 GRANT ADMINISTRATION 561000 4725 4725 47494 3 3 OTHER INCOME 900099 4776 4776 4776 488173 52270 0 3 X 75000 18750 18750 37500 58347 58347 6763 1691 1690 3382 12824 3847 3206 5771 68821 55057 10323 3441 10701 2588 7302 811 15653 13305 2348 2535 2535 8193 6554 1639 9703 8248 1455 5377 4302 1075 PROGRAM EXPENSES 97153 97153 IN-KIND 60234 60234 REPAIRS AND MAINTAINANC 5457 4638 819 MISCELLANEOUS 2613 1305 1308 759 759 440133 336778 52450 50905 5201 74182 33961 5041 8200 8200 289794 21960 269413 267834 316775 355257 7966 3678 166215 160945 174181 164623 X 142594 190634 142594 190634 316775 355257 48040 0 X 0 0 0 X 62304 641756 269057 194047 435900 1603064 62304 641756 269057 194047 435900 1603064 169270 1433794 23 22 234 156 3 438 8 246 450 4776 5480 1608982 62013 0.89110 0.85780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31200 31200 228800 11734 217066 29794 10226 19568 267834 X 380 60234 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 55,057. MANAGEMENT AND GENERAL EXPENSES 10,323. FUNDRAISING EXPENSES 3,441. TOTAL EXPENSES 68,821.