2024-08-14T08:56:29-05:00 2023-09-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2022-10-01 810304870 HELENA INDIAN ALLIANCE INC HELE 4064429244 501 EUCLID AVE HELENA MT 59601 TODD WILSON EXECUTIVE DIRECTOR 4064429244 2024-08-14 1 0 DREW RIEKER CPAABV P01372762 4065494148 2022 2024-08-08 14:25:15Z 501 EUCLID AVE HELENA MT 59601 4143600 0 X WWW.HIA-MT.ORG X 1969 MT TO PROVIDE MEDICAL, COUNSELING, AND EDUCATIONAL SERVICES TO NATIVE AMERICANS IN AN URBAN AREA. 9 9 46 9 0 0 7982851 2568981 1786287 1501946 7226 8500 91831 14308 9868195 4093735 0 0 0 0 2983550 3166895 0 0 0 1168856 1420992 4152406 4587887 5715789 -494152 11040273 10558561 314124 244723 10726149 10313838 THE HELENA INDIAN ALLIANCE, INC. WAS FORMED AS AN ADVOCACY ORGANIZATION TO IDENTIFY AND PROVIDE SOLUTIONS TO HEALTH AND WELL-BEING CONCERNS OF THE URBAN INDIAN POPULATION IN THE AREA. 0 0 3454727 1501946 THE ORGANIZATION PROVIDES MEDICAL SERVICES TO NATIVE AMERICANS BY OPERATING THE LEO POCHA CLINIC IN HELENA, MONTANA. IN ADDITION TO MEDICAL SERVICES AT THE CLINIC, THE ORGANIZATION PROVIDES DIABETIC PREVENTION AND TREATMENT SERVICES, ALCOHOL AND SUBSTANCE ABUSE COUNSELING AND EDUCATION TO NATIVE AMERICANS, HEALTH PROMOTION AND DISEASE PREVENTION SERVICES INCLUDING IMMUNIZATION PROGRAMS, AND TOBACCO USE PREVENTION SERVICES AS WELL AS MEDICAL ASSISTED TREATEMENT. 3454727 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 46 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 4064429244 501 EUCLID AVE HELENA MT 59601 TODD WILSON EXECUTIVE DIRECTOR 40.00 X 181636 0 2668 MICHAEL TOUCHETTE CHAIR 1.00 X X 0 0 0 RENEE PARSLEY VICE CHAIR 1.00 X X 0 0 0 JAYDEN TRIPP SECRETARY 1.00 X X 0 0 0 JASON SMITH TREASURER 1.00 X X 0 0 0 CAROL MCMASTER DIRECTOR 1.00 X 0 0 0 ROBERTA TWO TEETH DIRECTOR 1.00 X 0 0 0 JAIME EVANS DIRECTOR 1.00 X 0 0 0 SONNY SILVERTHORNE DIRECTOR 1.00 X 0 0 0 MONICA GLUECKERT DIRECTOR 1.00 X 0 0 0 DURAN CAFERRO DIRECTOR (FORMER) 1.00 X 0 0 0 SERENA SPOTTED ELK DIRECTOR (FORMER) 1.00 X 0 0 0 181636 0 2668 1 0 1 0 0 2532645 36336 2568981 PATIENT FEES 621400 1501946 1501946 1501946 8500 8500 63728 49865 13863 13863 13863 OTHER REVENUE 812900 445 445 445 4093735 1501946 0 22808 166453 159795 6658 2503066 2404791 98275 15064 14654 410 271578 91029 180549 210734 202245 8489 309201 207960 101241 159998 871 159127 150423 48772 101651 44625 29947 14678 152167 47381 104786 498 15 483 126478 62867 63611 130226 72306 57920 OTHER PROGRAM EXPENSES 120012 14644 105368 MEDICAL SUPPLIES 58467 58408 59 REPAIRS AND MAINTENANCE 57857 16713 41144 MINOR EQUIPMENT AND SUP 41796 8745 33051 69244 13584 55660 4587887 3454727 1133160 0 1327455 57585 6771725 4662895 740227 739860 289339 263772 15388 0 5092898 1294669 1854353 3798229 24905 1036220 16881 0 11040273 10558561 314124 244723 314124 244723 X 10701244 10277618 24905 36220 10726149 10313838 11040273 10558561 X -494152 10751 71090 0 X X 0 0 1 1 0 X 1231169 3488906 2040322 7982851 2569426 17312674 1231169 3488906 2040322 7982851 2569426 17312674 17312674 66396 67335 67398 71191 82979 355299 17667973 6556321 0.97990 0.97910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24905 11315 36220 27875 -2970 24905 22783 5092 27875 22537 246 22783 21404 1133 22537 0.27000 0.73000 0 0 310000 310000 2263737 1061098 1202639 500296 233571 266725 2018865 2018865 3798229 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR PROGRAM EXPENDITURES. X X X X 0 0 0 0 0 0 0 0 0 TODD WILSON EXECUTIVE DIRECTOR 181636 0 0 0 0 0 0 0 2668 0 184304 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND CONTRACT ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY THE NATIVE AMERICAN COMMUNITY BEING SERVED BY THE ORGANIZATION. A PROSPECTIVE BOARD MEMBER MUST ANNOUNCE THEY WOULD LIKE TO BE ELECTED. AN ELECTION IS HELD AND THE NATIVE AMERICAN COMMUNITY SERVED BY THE ORGANIZATION VOTES ON WHICH BOARD MEMBERS TO ELECT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED, REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST STATEMENT THAT REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE TO THE BOARD IN WRITING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE IN HELENA, MONTANA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE IN HELENA, MONTANA. FORM 990, PART XI, LINE 8 THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2022 WAS ISSUED AFTER THE 990 WAS FILED. AS SUCH, THE PRIOR PERIOD ADJUSTMENT OF $71,090 IS DUE TO AUDIT ADJUSTMENTS AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2022.