2026-08-26T14:56:48-05:00 2024-09-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2023-10-01 810304870 HELENA INDIAN ALLIANCE INC HELE 501 EUCID AVE HELENA MT 59601 TODD WILSON EXECUTIVE DIRECTOR 2026-08-26 1 1 TONY THOMAS P02205630 9544357272 2026-08-26 2023 2025-03-06 01:10:19Z X TODD WILSON 501 EUCID AVE HELENA MT 59601 4065446 0 X WWW.HIA-MT.ORG X TO PROVIDE MEDICAL, COUNSELING, AND EDUCATIONAL SERVICES TO NATIVE AMERICANS IN AN URBAN AREA 9 9 53 5 0 0 2568981 2620997 1501946 1232514 8500 99391 14308 103572 4093735 4056474 0 0 0 0 3166895 3456039 0 0 0 1420992 1837322 4587887 5293361 -494152 -1236887 10558561 9389148 244723 468043 10313838 8921105 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 4504888 1232514 NOT APPLICABLE 4504888 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 16 0 1 53 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 THE ORGANIZATION 4064429244 501 EUCLID AVE HELENA MT 59601 MICHAEL TOUCHETTE CHAIR 1.00 X X 0 0 0 RENEE PARSLEY VICE CHAIR 1.00 X X 0 0 0 DARCY O'DELL SECRETARY 1.00 X X 0 0 0 JASON SMITH TREASURER 1.00 X X 0 0 0 JAIME EVANS DIRECTOR 1.00 X 0 0 0 SONNY SILVERTHRONE DIRECTOR 1.00 X 0 0 0 MONICA GLUECKERT DIRECTOR 1.00 X 0 0 0 MADISON TYSON DIRECTOR 1.00 X 0 0 0 JENNA STAMPER DIRECTOR 1.00 X 0 0 0 TODD WILSON EXECUTIVE DIRECTOR 40.00 X 242725 0 0 KATELYN E GRIEPP OFFICER 5.00 X 101991 0 0 JENNIFER BRUNSDON FAMILY MEDICINE SPECIALIST 40.00 X 294754 0 0 MELANIE FUNKE FAMILY NURSE PRACTITIONER 40.00 X 132749 0 0 772219 0 0 4 1 1 0 0 2620997 2620997 PATIENT FEES AND THIRD 1232514 1232514 1232514 99391 99391 89720 8972 80748 80748 80748 DONATIONS 13552 13552 OTHER INCOME 9249 9249 CULTURAL PROGRAM 23 23 22824 4056474 1435477 0 0 3456039 3266065 189974 185118 167027 18091 221597 40965 180632 147907 127218 20689 135302 105971 29331 212542 128008 84534 5922 3124 2798 237157 237157 117819 70559 47260 PROGRAM ACTIVITIES 270268 150469 119799 REPAIRS AND MAINTENANCE 115780 44618 71162 CONTRACT SERVICES 112941 105233 7708 LICENSES AND TAXES 38985 26729 12256 35984 31745 4239 5293361 4504888 788473 0 57585 296375 4662895 3122045 739860 78913 263772 263268 11229 24991 5979310 1538027 3798229 4441283 1036220 1096798 0 54246 10558561 9389148 244723 351323 0 116720 244723 468043 X 10277618 8675285 36220 245820 10313838 8921105 10558561 9389148 X -1236887 -155846 X 0 1 X 1 1 0 X 3488906 2040322 7982851 2569426 2620997 18702502 3488906 2040322 7982851 2569426 2620997 18702502 18702502 67335 67398 71191 82979 99391 388294 445 9249 9694 19100490 0.97920 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36220 9037 45257 24905 11315 36220 27875 -2970 24905 22783 5092 27875 22537 246 22783 0 0 310000 310000 4996093 1212075 3784018 620622 325952 294670 52595 52595 4441283 ACCRUED COMPENSATED ABSENCES 90141 OPERATING LEASE LIABILITY - CURRENT PORTION 3437 OPERATING LEASE LIABILITY - NON CURRENT PORTION 23142 116720 X X X X 0 0 0 0 0 0 0 0 0 JENNIFER BRUNSDON FAMILY MEDICINE SPECIALIST 294754 0 0 0 0 0 0 0 0 0 294754 0 0 0 TODD WILSON EXECUTIVE DIRECTOR 242725 0 0 0 0 0 0 0 0 0 242725 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND CONTRACT ANNUALLY. FORM 990, ITEM B AMENDED RETURN THE FOLLOWING ITEMS WERE AMENDED TO CONFORM TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: PART VIII, TOTAL REVENUE: $4,056,474 PART IX, TOTAL EXPENSES: $5,293,361 PART X, BALANCE SHEET: TOTAL ASSETS AND TOTAL LIABILITIES TOTALING $9,389,148; NET ASSETS OR FUND BALANCES AT THE END OF THE YEAR: $8,921,105 THIS AMENDED RETURN IS BEING FILED TO MATCH THE AUDITED FINANCIAL STATEMENT FIGURES. THE AMENDMENTS CORRECT THOSE DISCREPANCIES. 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 9: OTHER ADJUSTMENTS -155,846. LINE 9 THE ORGANIZATION'S 2023 FORM 990 WAS PREPARED AND FILED BY A PRIOR PREPARER AND WAS BASED ON FINANCIAL INFORMATION THAT DIFFERED FROM THE FINAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. AS A RESULT, CERTAIN BEGINNING NET ASSET BALANCES REPORTED ON THE 2024 FORM 990 DID NOT AGREE WITH THE ENDING NET ASSETS REFLECTED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE PRIOR YEAR. TO CONFORM THE BEGINNING NET ASSETS ON THE 2024 FORM 990 TO THE AUDITED FINANCIAL STATEMENTS, A PRIOR-PERIOD ADJUSTMENT HAS BEEN RECORDED IN PART XI, LINE 9. THIS ADJUSTMENT HAS NO EFFECT ON THE ORGANIZATION'S CURRENT-YEAR OPERATIONS OR NET ASSETS AS REPORTED IN THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED, DECEMBER 31, 2024. THE ADJUSTMENT IS MADE SOLELY TO CORRECT THE OPENING BALANCES CARRIED FORWARD FROM THE PRIOR-YEAR FORM 990 SO THAT THE CURRENT-YEAR FORM 990 IS CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS.