2024-08-12T11:02:55-05:00 2023-09-30 390758449 WIPFLI LLP 614 PARK DRIVE SOUTH GREAT FALLS MT 59405 990 2022-10-01 862382508 BUTTE NATIVE WELLNESS CENTER BUTT 4067820461 55 E GALENA STREET BUTTE MT 59701 BOB YOTHER CHAIRMAN 4067820461 2024-08-02 1 0 KARI YOUNG P01625181 4067271798 2024-08-01 2022 2024-08-08 14:25:15Z BOB YOTHER 55 E GALENA STREET BUTTE MT 59701 2775888 0 X N/A X 2021 MT THE BUTTE NATIVE WELLNESS CENTER (BNWC) IS COMMITTED TO THE ESTABLISHMENT AND MAINTENANCE OF A FORM OF GOVERNMENT THAT PROTECTS AND PERPETUATES THE HEALTH AND WELFARE OF ALL ELIGIBLE NATIVE AMERICANS RESIDING IN AN URBAN SETTING. TO DO SO, A SYSTEM OF PERSONNEL MANAGEMENT HAS BEEN ESTABLISHED SETTING FORTH THE STANDARDS AND CLARIFYING THE RIGHTS AND RESPONSIBILITIES OF THE EMPLOYER AND EMPLOYEES. IT IS TO PROVIDE PERSONNEL POLICIES AND PROCEDURES WHICH WILL BEST SERVE THE NEEDS OF THE BNWC BOARD OF DIRECTORS, THE STAFF OF THE ORGANIZATION AND THE NATIVE AMERICAN COMMUNITY. EMPLOYEES ARE ASKED NO LESS THAN EXCELLENT SERVICE IN THEIR JOBS WITH THE PROMISE OF EQUAL TREATMENT IN RETURN FROM THE NAIA BOARD OF DIRECTORS. IT IS TO TREAT ALL STAFF WITH RESPECT AND DIGNITY, AND TO ENSURE THAT THE STAFF HAS THE SUPPORT OF THE BNWC BOARD OF DIRECTORS. 7 7 16 0 0 0 6256952 2759487 39248 11270 87 54 0 5077 6296287 2775888 0 0 0 0 265998 647896 0 0 1981 830219 872459 1096217 1520355 5200070 1255533 7095520 8333232 87963 3793938 7007557 4539294 X PERSONNEL MANAGEMENT HAS BEEN ESTABLISHED SETTING FORTH THE STANDARDS AND CLARIFYING THE RIGHTS AND RESPONSIBILITIES OF THE EMPLOYER AND EMPLOYEES. IT IS TO PROVIDE PERSONNEL POLICIES AND PROCEDURES WHICH WILL BEST SERVE THE NEEDS OF THE BUTTE NATIVE WELLNESS CENTER (BNWC) BOARD OF DIRECTORS, THE STAFF OF THE ORGANIZATION AND THE NATIVE AMERICAN COMMUNITY. EMPLOYEES ARE ASKED NO LESS THAN EXCELLENT SERVICE IN THEIR JOBS WITH THE PROMISE OF EQUAL TREATMENT IN RETURN FROM THE BNWC BOARD OF DIRECTORS. IT IS TO TREAT ALL STAFF WITH RESPECT AND DIGNITY, AND TO ENSURE THAT THE STAFF HAS THE SUPPORT OF THE BNWC BOARD OF DIRECTORS. 0 0 1475403 16347 THE ORGANIZATION PROVIDES NATIVE AMERICAN INDIANS WITH COUNSELING AND REFERRAL SERVICES FOR CHEMICALLY DEPENDENT INDIVIDUALS. EDUCATIONAL AND MENTAL HEALTH SERVICES ARE ALSO PROVIDED. 1475403 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BOB YOTHER 4067820461 55 E GALENA STREET BUTTE MT 59701 X BRENDA FALCON DIRECTOR 2.00 X 0 0 0 IRENE MAY DIRECTOR 2.00 X 0 0 0 PEGGY FALCON DIRECTOR 2.00 X 0 0 0 FRANK JUAREZ DIRECTOR 2.00 X 0 0 0 BOB YOTHER CHAIRMAN 2.00 X 0 0 0 SCOTT ABAD VICE CHAIR 2.00 X 0 0 0 DANIELLE TINSLEY SECRETARY 2.00 X 0 0 0 JULIE ENDY TREASURER 2.00 X 0 0 0 SHANNON PARKER CFO 40.00 X 0 0 0 0 0 0 0 0 0 0 LAWRENCE CONSTRUCTION 618 W QUARTZ ST BUTTE MT 59701 CONTRACTOR 126105 1 2758987 500 2759487 PROGRAM INCOME 624100 11270 11270 11270 54 54 MISCELLANEOUS 900099 5077 5077 5077 2775888 16347 0 54 X 548325 526392 21933 16055 15413 642 27028 25947 1081 56488 54228 2260 57974 57974 36290 36290 353381 343363 10018 49530 47549 1981 33984 32625 1359 36519 35058 1461 40351 40351 49245 47275 1970 SUPPLIES 111795 111795 CLIENT SERVICES 50420 50420 TRAINING 32718 32718 AUTO EXPENSE 8078 8078 12174 9927 2247 1520355 1475403 42971 1981 6606555 7509907 30263 164920 37246 558 6172 4951 900551 277918 445547 622633 7095520 8333232 87963 28617 3731531 0 33790 87963 3793938 X 516049 1992327 6491508 2546967 7007557 4539294 7095520 8333232 1255533 -3723796 0 X X 0 0 0 X 784539 6256952 2759487 9800978 784539 6256952 2759487 9800978 9800978 63 87 54 204 400 5077 5477 9806659 11270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 400. 2022 AMOUNT: $ 5,077. 10000 10000 761717 230672 531045 128834 47246 81588 622633 COMPENSATED ABSENCES 31589 NAIA LIABILITIES 2201 33790 FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY MEMBERS ELECTED THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 AND REVIEWS THE INFORMATION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND DIRECTOR MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A CONTINUOUS BASIS AND SIGN AN ANNUAL STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,314. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,660. GRANT CTONRACT STAFF: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,450. IT SUPPORT: PROGRAM SERVICE EXPENSES 227,803. MANAGEMENT AND GENERAL EXPENSES 9,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,295. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 72,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,495. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 24,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,672. PAYROLL & HR SERVICE: PROGRAM SERVICE EXPENSES 4,324. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,504. SECURITY: PROGRAM SERVICE EXPENSES 783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783. WEBSITE & DESIGN: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR IS DONE BY THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION.