North West Montana Veterans Stand Down
- Assets
- $3.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 46
- Location
- Kalispell, MT
- Founding
- 06/2002
- Data as of
- 12/2023
- EIN
- 74-3030535
Organization Overview
North West Montana Veterans Stand Down is located in Kalispell, MT. The organization was established in 2002. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, North West Montana Veterans Stand Down employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North West Montana Veterans Stand Down is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, North West Montana Veterans Stand Down generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 11.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CLOTHING AND FOOD FOR NEEDY VETERANS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, THE ORGANIZATION RECEIVED A TOTAL OF 251,635 LBS. OF NUTRITIONAL FOOD FOR OUR VETERANS AND THEIR IMMEDIATE FAMILIES. A TOTAL OF 2,014 VETERAN HOUSEHOLDS, REPRESENTING 3,684 INDIVIDUALS, RECEIVED 154,508 POUNDS OF FOOD. WE PROVIDED 217 HOLIDAY BOXES TO EACH QUALIFYING FAMILY, ALONG WITH A TRIP TO "SANTA'S WORKSHOP" FOR PRESENTS THAT INCLUDES 161 CHILDREN RECEIVED GIFTS. THEY WERE ABLE TO CLOTHE AND FURNISH 162 HOUSEHOLDS, REPRESENTING MEN, WOMEN AND CHILDREN OF ALL AGES FOR A TOTAL VALUED AT $10,321.25THE ORGANIZATION ALSO HELPED 1,919 INDIVIDUALS EITHER BORROWED OR PURCHASED MEDICAL EQUIPMENT
IN SEPTEMBER 2018, THE ORGANIZATION INITIATED A LEASE OF STATE LAND WITH CAMP FACILITIES WITH THE INTENT TO IMPROVE THE PROPERTY TO EVENTUALLY PROVIDE REHABILITATION AND COUNSELING TO VETERANS AND THEIR FAMILIES IN A PEACEFUL SETTING OVER THE NEXT THREE YEARS. SINCE INITIATING THE LEASE, THE ORGANIZATION HAS STARTED WORK TO BRING THE CAMP BACK TO FUNCTIONING STATUS AS IT WAS PREVIOUSLY DORMANT FOR 12 YEARS.IN 2023, THE ORGANIZATION IS CONTINUING TO DEVELOP THE CAMP SITES IN THE CAMPGROUND AREA WORKING WITH LAKE COUNTY TO MEET THE SUBDIVISION RULES TO OPEN THE CAMPGROUND. THE WASTEWATER SYSTEM HAS BEEN UPGRADED AND APPROVED BY THE STATE INSPECTOR WITH RECOMMENDED REPAIRS. CONTINUING TO WORK WITH DEQ TO GET THE PUBLIC WATER SYSTEM APPROVED TO MEET THE SUBDIVISION RULES SET BY LAKE COUNTY. NEW WELLS AND PUMPS INSTALLED. MONTHLY WATER TESTING BEGAN IN FEBRUARY TO MEET THE REQUIREMENTS FOR PWS WATER SYSTEM. HIRED AN ARCHITECT TO BEGIN THE REMODEL OF THE LODGE BUILDING AND UPGRADES TO MEET CURRENT CODE REQUIREMENTS ALONG WITH MAINTENANCE AND UPGRADING OF THE EXISTING BUILDINGS AND GROUNDS. THE CAMP HOUSED HOMELESS VETERANS AS VOLUNTEERS WHO HELPED WITH FOREST STEWARDSHIP AND FIRE MITIGATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Erickson President | OfficerTrustee | 40 | $75,000 |
Linda Erickson Secretary/treasurer | OfficerTrustee | 50 | $70,000 |
Lynn Ogle Board Member | Trustee | 1 | $0 |
Bonny Ogle Board Member | Trustee | 1 | $0 |
Jeff Brown Board Member | Trustee | 1 | $0 |
Peter Carroll Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $239 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,046,078 |
| Noncash contributions included in lines 1a–1f | $485,656 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,060,477 |
| Total Program Service Revenue | $138,517 |
| Investment income | $43,973 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,644 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,247,611 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,000 |
| Compensation of current officers, directors, key employees. | $8,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $64,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,456 |
| Office expenses | $40,641 |
| Information technology | $10,749 |
| Royalties | $0 |
| Occupancy | $210,004 |
| Travel | $7,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,478 |
| Insurance | $52,561 |
| All other expenses | $1,579 |
| Total functional expenses | $1,921,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $488,951 |
| Savings and temporary cash investments | $1,483,942 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $365,705 |
| Prepaid expenses and deferred charges | $31,863 |
| Net Land, buildings, and equipment | $1,166,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $805 |
| Other assets | $0 |
| Total assets | $3,538,005 |
| Accounts payable and accrued expenses | $9,798 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,798 |
| Net assets without donor restrictions | $3,528,207 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,538,005 |