Phillips County Coalition For Healthy Choices is located in Malta, MT. The organization was established in 2001. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Phillips County Coalition For Healthy Choices employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips County Coalition For Healthy Choices 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 06/2022, Phillips County Coalition For Healthy Choices generated $400.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $419.7k during the year ending 06/2022. While expenses have increased by 13.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION ABOUT PREVENTION OF THE USE OF ALCOHOL, TOBACCO & OTHER DRUGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG & ALCOHOL FREE YOUTH ACTIVITIES, SEMINARS TO EDUCATE THE PUBLIC ON DRUG & ALCOHOL PREVENTION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Domire Chair | OfficerTrustee | 1 | $0 |
Sandy Lett Secretary | OfficerTrustee | 1 | $0 |
Carmen Norville Director | Trustee | 1 | $0 |
Jacy Stolem Director | Trustee | 1 | $0 |
Carol Smith Executive Director | Officer | 40 | $23,213 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $245,708 |
All other contributions, gifts, grants, and similar amounts not included above | $142,279 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $387,987 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $400,764 |
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. | $22,409 |
Compensation of current officers, directors, key employees. | $22,409 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $259,493 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,964 |
Payroll taxes | $27,241 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,600 |
Advertising and promotion | $2,981 |
Office expenses | $14,891 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,892 |
Travel | $15,356 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,741 |
Insurance | $7,384 |
All other expenses | $0 |
Total functional expenses | $419,724 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $77,390 |
Savings and temporary cash investments | $1,850 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $124,896 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $204,136 |
Accounts payable and accrued expenses | $15,410 |
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 | $15,410 |
Net assets without donor restrictions | $0 |
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 | $188,726 |
Total liabilities and net assets/fund balances | $204,136 |
Organization Name | Assets | Revenue |
---|---|---|
Help Committee And Boys & Girls Club Of The Hi-Line Havre, MT | $4,402,616 | $2,060,986 |
Butte Cares Inc Butte, MT | $0 | $1,487,742 |
Montana Meth Project Missoula, MT | $344,966 | $448,277 |
Oaye Luta Okolakiciye Rapid City, SD | $118,358 | $508,579 |
Phillips County Coalition For Healthy Choices Malta, MT | $204,136 | $400,764 |
Recover Wyoming Cheyenne, WY | $271,999 | $367,307 |
Dakota Drug And Alcohol Prevention Inc Sioux Falls, SD | $9,344 | $238,583 |
Libby Community Interagencies Inc Libby, MT | $14,184 | $0 |
Seeds Of Eden Washburn, ND | $410,319 | $178,001 |
Idaho Youth & Drug Prevention & Education Program Boise, ID | $32,630 | $0 |
Family Services Center Spearfish, SD | $35,289 | $94,685 |
Alliance For Substance Abuse Prevention Inc Rapid City, SD | $79,397 | $0 |
Sanctuary Foundation Inc Minot, ND | $281,549 | $72,779 |
Lapwai Community Coalition Lapwai, ID | $13,540 | $0 |
Emerge Group Inc Boise, ID | $0 | $0 |
Recovery Idaho Inc Meridian, ID | $566,099 | $92,636 |