Choteau Activities Inc
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 81
- Location
- Choteau, MT
- Founding
- 08/1976
- Data as of
- 06/2022
- EIN
- 81-0360397
Organization Overview
Choteau Activities Inc is located in Choteau, MT. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Choteau Activities Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Choteau Activities Inc 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, Choteau Activities Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 1.9% 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
OUR MISSION IS TO PROVIDE QUALITY CARE AND ASSISTANCE THAT PROMOTES GROWTH AND INDEPENDENCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HOMES: THIS PROGRAM PROVIDES LIVING ARRANGEMENTS TO MEET THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO FACILITATE THEIR INTEGRATION INTO COMMUNITY LIFE WITH EACH PERSON'S HEALTH, SAFETY AND WELL-BEING INSURED IN EACH RESIDENTIAL SETTING. OPPORTUNITIES FOR SOCIALIZATION AND THE DEVELOPMENT OF LEISURE SKILLS ARE ALSO AVAILABLE. THE RESIDUAL GROUP HOMES REHABILITATION SERVICES HAD 14 RESIDENTS WITH 24 HOURS, 7 DAYS PER WEEK, AND 365 DAYS PER YEAR OF DIRECT CARE AND SUPERVISION. 33,262 HOURS PER YEAR OF DIRECT CARE PROVIDED AS PER COST PLANS OF TITLE XIX MEDICAID/STATE OF MONTANA.
WORK/DAY SERVICES: THIS PROGRAM PROVIDES FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL PLANS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE TRAINING, ADDRESSING BASIC LIFE SKILLS, VOCATIONAL SKILLS, AND WORK ACTIVITIES SKILLS. TRAINING IS GENERALLY DIRECTED TOWARD SKILLS PREREQUISITE OR INTEGRAL TO VOCATIONAL ACTIVITIES. THESE SERVICE DIRECT TRAINING ACTIVITIES TOWARD MOVEMENT OF INDIVIDUALS TO INCREASINGLY HIGHER LEVELS OF INDEPENDENCE. WORK/DAY SERVICES PROVIDES SERVICES FOR 22 CLIENTS. 14,116 HOURS OF DIRECT CARE PROVIDED PER YEAR COST PLANS OF TITLE XIX MEDICAID/STATE OF MONTANA.
SUPPORTED LIVING: THIS PROGRAM PROIVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDING IN A TRANITIONAL LIVING APARTMENT OR NEIGHBORHOOD HOUSING LOCATED IN THE COMMUNITY TO ASSURE THAT THESE INDIVIDUALS RECEIVE HABILITATION SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE OF THAT INDIVIDUAL WHO IS AT LEAST 18 YEARS OF AGE. INDIVIDUALS RECEIVING SERVICES IN SUPPORTED LIVING REQUIRE SOME TRAINING AND SUPERVISION/ASSISTANCE TO MAINTAIN AN INDEPENDENT STYLE OF LIVING. SUPPORTED LIVING SERVICES PROVIDES SERVICES FOR 8 CLIENTS. 6,648 HOURS OF DIRECT CARE PROVIDED PER YEARS PER COST PLANS IF TITLE XIX MEDICAID/STATE OF MONTANTA.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louie W King Executive Director | OfficerTrustee | 40 | $87,885 |
Janet Dalton Assistant Director | OfficerTrustee | 40 | $65,932 |
Cathy Anderson Member At Large | Trustee | 1 | $0 |
Terria Arps Member At Large | Trustee | 1 | $0 |
Zaneta Hirst Member At Large | Trustee | 1 | $0 |
Vicki Anderson Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,732 |
| Total Program Service Revenue | $1,757,679 |
| Investment income | $2,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $600 |
| 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 | $1,924,063 |
| 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. | $153,817 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,016,142 |
| Pension plan accruals and contributions | $6,778 |
| Other employee benefits | $0 |
| Payroll taxes | $161,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,214 |
| Travel | $0 |
| 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 | $36,225 |
| Insurance | $0 |
| All other expenses | $45,697 |
| Total functional expenses | $1,613,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,949 |
| Savings and temporary cash investments | $783,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,826 |
| 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 | $335,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,897 |
| Total assets | $1,843,491 |
| Accounts payable and accrued expenses | $104,880 |
| 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 | $52,856 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,736 |
| Net assets without donor restrictions | $1,651,975 |
| Net assets with donor restrictions | $33,780 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,843,491 |
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