The Montana Opioid Abatement Trust is located in Billings, MT.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT OPIOID REMEDIATION IN MONTANA BY GRANTING FUNDS TO ORGANIZATIONS THAT ADDRESS THE MISUSE AND ABUSE OF OPIOID PRODUCTS, TREAT OR MITIGATE OPIOID USE OR RELATED DISORDERS, OR MITIGATE OTHER ALLEGED EFFECTS OF THE OPIOID ABUSE CRISIS.
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Malloy Trustee | 2 | $0 | |
Becky Rice Trustee | 2 | $0 | |
Steve Crawford Trustee | 2 | $0 | |
Philip Bain Trustee | 2 | $0 | |
Drenda Niemann Trustee | 2 | $0 | |
Maureen Ward Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $9,639,819 |
Interest on Savings | $23,393 |
Dividends & Interest | $239,908 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $9,903,120 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $50,769 |
Other employee salaries and wages | $34,500 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $7,408 |
Depreciation | $0 |
Occupancy | $20,404 |
Travel, conferences, and meetings | $0 |
Printing and publications | $2,379 |
Other expenses | $49,055 |
Total operating and administrative expenses | $225,420 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $225,420 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $740,250 |
Savings and temporary cash investments | $1,046,388 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $8,944,142 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $9,734,381 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $6,692 |
Total liabilities | $6,692 |