Anaconda Pca Family Resorce Center
- Assets
- $150.4k
- Revenue
- -$24.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Anaconda, MT
- Founding
- 09/1993
- Data as of
- 06/2022
- EIN
- 81-0453993
Organization Overview
Anaconda Pca Family Resorce Center is located in Anaconda, MT. The organization was established in 1993. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Anaconda Pca Family Resorce Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anaconda Pca Family Resorce Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE SAFETY AND WELL-BEING OF CHILDREN AND FAMILIES RESIDING IN DEER LODGE, GRANITE AND POWELL COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES THE FOLLOWING PROGRAMS TO COMMUNITIES IN DEER LODGE, POWELL AND GRANITE COUNTIES OF MONTANA: GUARDIAN AD LITEM: PROVIDES ADVOCACY SERVICES IN THE COURT SYSTEM FOR ABUSED, NEGLECTED AND/OR ABANDONED CHILDREN. PARENTING CLASSES: CLASSES TEACH EFFECTIVE DISCIPLINE SKILLS WHILE HELPING PARENTS DEVELOP MORE POSITIVE COMMUNICATION BETWEEN THEM AND THEIR CHILDREN. PARTNERSHIP PROGRAMS: INCLUDE, IN-HOME VISITATIONS BY FAMILY DEVELOPMENT SPECIALISTS; PARENT SUPPORT GROUPS TO HELP WITH THE DAY-TO-DAY STRAINS OF PARENTING; AND SUPERVISED VISITATIONS FOR FAMILIES WHOSE CHILDREN HAVE BEEN REMOVED FROM THE HOME. STRESS AND ANGER MANAGEMENT CLASSES: TO ASSIST PEOPLE TO CHANGE PATTERNS OF BEHAVIOR THAT ARE INAPPROPRIATE, COUNTER PRODUCTIVE AND/OR DANGEROUS TO THEMSELVES OR OTHERS. BOYS AND GIRLS CLUB: A LOCAL CLUB AFFILIATED WITH THE NATIONAL BOYS AND GIRLS CLUB. THE PROGRAM PROVIDES HOMEWORK HELP, AFTER SCHOOL PROGRAMS, EDUCATIONAL ENHANCEMENT ACTIVITIES, SUMMER YOUTH PROGRAMS AND YOUTH QUEST, A PROGRAM TARGETED TOWARD YOUR WHO HAVE A HIGH RISK OF BEING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Arneson President | Trustee | $0 | |
Michael Hammer V.P. | Trustee | $0 | |
Veva Larson Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,908 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$178,927 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$24,816 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,449 |
| Pension plan accruals and contributions | $309 |
| Other employee benefits | $4,576 |
| Payroll taxes | $8,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,786 |
| Advertising and promotion | $688 |
| Office expenses | $2,253 |
| Information technology | $8,360 |
| Royalties | $0 |
| Occupancy | $17,804 |
| Travel | $9,872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,528 |
| Insurance | $7,821 |
| All other expenses | $0 |
| Total functional expenses | $195,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,569 |
| Savings and temporary cash investments | $108,940 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,137 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $150,416 |
| Accounts payable and accrued expenses | $7,853 |
| 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 | $7,853 |
| Net assets without donor restrictions | $142,563 |
| 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 |
| Total liabilities and net assets/fund balances | $142,563 |