2024-10-10T17:35:53-05:00 2023-12-31 810497523 JORDAHL & SLITER PLLC PO BOX 8600 KALISPELL MT 599041600 990 2023-01-01 833555313 FLATHEAD WARMING CENTER INC FLAT 4064071843 PO BOX 7142 KALISPELL MT 59904 HALEY BARRILE TREASURER 4064071843 2024-10-04 1 0 DAN CHISHOLM P00172444 4067521040 2024-10-04 2023 2024-10-15 13:58:12Z LUKE HEFFERNAN 766781 0 X FLATHEADWARMINGCENTER.ORG X 2019 MT OUR MISSION IS TO SAVE LIVES, LINK RESOURCES, AND ENCOURAGE DIGNITY THROUGH LOW-BARRIER ACCESS TO A WARM SAFE PLACE FOR THOSE IN NEED. 9 9 20 107 0 0 825849 737837 0 0 0 10509 0 -9346 825849 739000 0 793 0 0 295391 393448 0 0 6217 144282 142326 439673 536567 386176 202433 1616689 1626685 211561 19124 1405128 1607561 X OUR MISSION IS TO SAVE LIVES AND ENCOURAGE DIGNITY THROUGH LOW BARRIER ACCESS TO A WARM SAFE PLACE TO SLEEP FOR ANYONE IN NEED THROUGHOUT THE COLDEST MONTHS OF THE YEAR. 0 0 486432 793 THE FLATHEAD WARMING CENTER'S MISSION IS TO SAVE LIVES, LINK PEOPLE TO RESOURCES, AND ENCOURAGE DIGNITY THROUGH LOW-BARRIER ACCESS TO A WARM SAFE PLACE PLACE FOR THOSE IN NEED. OUR CAPACITY REMAINS 50 BEDS PER NIGHT, AND WE RESERVE 4 BEDS FOR FIRST RESPONDERS WHO REQUIRE BEDS FOR INDIVIDUALS THEY SERVE. THE FLATHEAD WARMING CENTER LINK PROGRAM IS COMMITTED TO INVITING COMMUNITY RESOURCES INTO THE CENTER TO MEET OUR MOST VULNERABLE POPULATION WHERE THEY ARE. IT IS BEST PRACTICE TO PROVIDE WRAP-AROUND CARE IN AN ENVIRONMENT WHERE AN INDIVIDUAL IS GETTING THEIR BASIC NEEDS MET. WE CURRENTLY HAVE 15 ONSITE COMMUNITY RESOURCES EVERY WEEK INSIDE THE SHELTER THAT INCLUDE MEDICAL EXAMINATIONS AND MENTAL HEALTH ASSESSMENTS, ADDICTION SUPPORT GROUPS, AND MORE. WE LINK OUR GUESTS TO RESOURCES ON-SITE. A LINK STARTS WITH A RELATIONSHIP AND IS MUCH STRONGER, WITH A BETTER OUTCOME, THAN A REFERRAL. OUR ROADMAP INITIATIVE BUILDS ON OUR LINK PROGRAM. GUESTS WORK WITH OUR LICENSED STAFF TO DEVELOP AN INDIVIDUALIZED ROADMAP. THE ROADMAP IDENTIFIES OBSTACLES AND GETTING THEM AN ID TO GETTING THEM SIGNED UP FOR MEDICAID TO HELPING THEM GET ADMITTED FOR TREATMENT FOR MENTAL HEALTH OR ADDICTION ISSUES. 486432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 5 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ABBY LUKE 4063140443 PO BOX 7142 KALISPELL MT 59904 LUKE HEFFERNAN PRESIDENT 3.00 X X 0 0 0 DARRIN STEVENS VICE PRESIDENT 4.00 X X 0 0 0 JANE EMMERT SECRETARY 1.50 X X 0 0 0 HALEY BARRILE TREASURER 6.00 X X 0 0 0 NICK AEMISEGGER BOARD MEMBER 2.00 X 0 0 0 BETHANY JOHNSON BOARD MEMBER 1.50 X 0 0 0 ROGER NASSET BOARD MEMBER 0.50 X 0 0 0 JEFFREY SCOGGIN BOARD MEMBER 0.50 X 0 0 0 STEVE SNIPSTEAD BOARD MEMBER 4.00 X 0 0 0 TONYA HORN EXECUTIVE DIRECTOR 50.00 X 60689 0 832 60689 0 832 0 0 0 0 0 59825 678012 24142 737837 10509 10509 18435 59825 27781 -9346 -9346 739000 0 0 1163 793 793 61521 61521 294051 290021 4030 1274 1274 1068 1068 35534 34621 913 11483 11483 9296 9296 3059 3059 4350 2543 1241 566 40269 33548 6721 2498 2498 20380 20380 2185 2185 SUPPLIES (OFFICE & GUES 45547 32876 10204 2467 OTHER FEES 3259 3104 30 125 536567 486432 43918 6217 875390 874261 32805 24525 789513 61614 708494 727899 1616689 1626685 200297 0 11264 19124 211561 19124 X 0 0 0 0 1405128 1607561 1405128 1607561 1616689 1626685 202433 0 X 0 0 0 X 54560 467712 897188 825848 737837 2983145 131 131 54560 467843 897188 825848 737837 2983276 0 0 0 2983276 10509 10509 10509 10509 54560 467843 897188 825848 748346 2993785 0.99650 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 275000 16599 258401 367072 45015 322057 47441 47441 727899 PAYROLL LIABILITIES 19124 19124 DANCING WITH THE STARS 78260 59825 18435 704 3000 9963 410 13704 78260 59825 18435 704 3000 9963 410 13704 27781 -9346 FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WILL BE E-MAILED TO THE FINANCE COMMITTEE FOR REVIEW AND UPON APPROVAL TO BE MAILED TO THE BOARD OF DIRECTORS AS WELL BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS OR RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPENSATION FOR ALL FWC EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, LATE SUMMER OF EACH YEAR PRIOR TO THE START OF EACH SHELTER SEASON. THE ORGANIZATION FIRST LOOKS AT PUBLISHED DATA FOR COST-OF-LIVING ADJUSTMENTS IN THE STATE OF MONTANA TO DETERMINE A PERCENTAGE INCREASE FOR ALL ROLES, TYPICALLY BETWEEN 3% AND 5%. THE ORGANIZATION THEN REVIEWS COMPETITIVE WAGE RATES FOR HOURLY ROLES AND SALARIED ROLES (INCLUDING THE EXECUTIVE DIRECTOR) TO DETERMINE WHETHER ADDITIONAL ADJUSTMENTS ARE NEEDED. WHENEVER POSSIBLE, THE ORGANIZATION COMPARES LIKE NONPROFITS SERVING UNHOUSED OR UNDERSERVED POPULATIONS IN THE FLATHEAD VALLEY. BECAUSE THE NUMBER OF SIMILAR ORGANIZATIONS IN FLATHEAD COUNTY IS SMALL, THE ORGANIZATION ALSO CONSIDERS SHELTER WAGES IN MISSOULA AND BOZEMAN. ONCE DATA IS COLLECTED, WAGE PROPOSALS ARE MADE BY THE BOARD'S PERSONNEL COMMITTEE BEFORE THE WHOLE BOARD VOTES NEW WAGES INTO POLICY AND BEFORE NEW WAGES TAKE EFFECT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANZATION'S ADDRESS OR TELEPHONE NUMBER.