Arlee Community Development Corporation
- Assets
- $316.8k
- Revenue
- $195.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Arlee, MT
- Founding
- 03/2003
- Data as of
- 12/2022
- EIN
- 77-0591042
Organization Overview
Arlee Community Development Corporation is located in Arlee, MT. The organization was established in 2003. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Arlee Community Development Corporation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlee Community Development Corporation 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 12/2022, Arlee Community Development Corporation generated $195.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 33.6% each year . All expenses for the organization totaled $396.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
YOUTH PROGRAMS - SERVED APPROXIMATELY 145 CHILDREN THROUGH IMAGINATION LIBRARY (FREE BOOKS TO CHILDREN UNDER 5), SUMMER READING PROGRAM, AND ART WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth M Hirsch Executive Director | Officer | 40 | $75,000 |
Wendy Swab President | OfficerTrustee | 0.5 | $0 |
Melissa Zachariasen Secretary | OfficerTrustee | 0.5 | $0 |
Wilhemina Wright Director | Trustee | 0.25 | $0 |
Lawna Burland Director | Trustee | 0.25 | $0 |
Cheryl Vanderburg Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $490 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,557 |
| Noncash contributions included in lines 1a–1f | $54,416 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,047 |
| Total Program Service Revenue | $0 |
| Investment income | $156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $450 |
| 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 | $195,906 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $18,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,243 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,340 |
| Payroll taxes | $8,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,110 |
| Advertising and promotion | $1,482 |
| Office expenses | $12,540 |
| Information technology | $3,588 |
| Royalties | $0 |
| Occupancy | $16,036 |
| Travel | $3,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,062 |
| Insurance | $4,358 |
| All other expenses | $2,274 |
| Total functional expenses | $396,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,201 |
| Savings and temporary cash investments | $33,961 |
| 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 | $8,200 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $269,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $316,775 |
| Accounts payable and accrued expenses | $7,966 |
| 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 | $166,215 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $174,181 |
| Net assets without donor restrictions | $142,594 |
| 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 | $316,775 |