Nonprofit · EIN 86-1993684
CONFLUENCE PUBLIC HEALTH ALLIANCE
Tax-exempt · MISSOULA, MT 59807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $362,814 | $406,420 | -$43,606 | $16,167 | $0 | $16,167 |
| December 31, 2023 | 990 | $352,226 | $334,477 | $17,749 | $79,140 | $0 | $79,140 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $282,685
- of which government grants
- $205,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $80,129
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,223
- Other salaries and wages
- $77,684
- Salaries, compensation and benefits (total)
- $192,102
- Professional fundraising fees
- $0
- Accounting fees
- $9,005
- Travel
- $65,352
- Program services (functional)
- $245,736
- Management and general (functional)
- $160,684
Balance sheet and other
- Total assets, start of year
- $79,140
- Total assets, end of year
- $16,167
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,167
- Net assets without donor restrictions
- $16,167
- Gross receipts
- $362,814
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA DWORAK | EXECUTIVE DIRECTOR Officer | 40 | $93,960 |
| SHAWN HINZ | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MELISSA HENDERSON | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| DRENDA NIEMANN | TREASURER/SECRETARY Trustee or director, Officer | 10 | $0 |
| STEFANIE HARRINGTON | DIRECTOR Trustee or director | 5 | $0 |
| KIRA FLAGSTEAD | DIRECTOR Trustee or director | 5 | $0 |
| SADIE OVERLIE | DIRECTOR Trustee or director | 5 | $0 |
| DAMIAN CHASE-BEGAY | DIRECTOR Trustee or director | 5 | $0 |
| EMILIE SAYLER | DIRECTOR Trustee or director | 5 | $0 |
| JENNA FISHER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN HINZ | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SARAH ROBBIN | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| DRENDA NIEMANN | TREASURER/SECRETARY Trustee or director, Officer | 10 | $0 |
| DAMIAN CHASE-BEGAY | DIRECTOR Trustee or director | 5 | $0 |
| JENN MCCULLY | DIRECTOR Trustee or director | 5 | $0 |
| MELISSA HENDERSON | DIRECTOR Trustee or director | 5 | $0 |
| JENNA FISHER | DIRECTOR Trustee or director | 5 | $0 |
| EMILIE SAYLER | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9306, MISSOULA, MT 59807-9306
- In care of
- % JANE SMILIE
- Principal officer (990 for 2024)
- LISA DWORAK, PO BOX 9306, MISSOULA, MT 59807
- Signed the 990
- LISA DWORAK, EXECUTIVE DIRECTOR
- Phone
- (406) 552-5011
- Return prepared by
- SIMPSON & HIMSL CPA PC
Mission
NONE
Program accomplishments
- PROVIDED THREE MEMBER PUBLIC HEALTH ORGANIZATIONS WITH LEADERSHIP AND MANAGEMENT, INCLUDING OPERATIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES TO HELP THESE MEMBER ORGANIZATIONS SERVE THE PUBLIC HEALTH NEEDS FOR THE RESIDENTS OF MONTANA.Expenses $245,736
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1993684
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $16,167
- Income (IRS master file)
- $362,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $362,814 | $406,420 | $16,167 | XML |
| 990 | December 2023 | $352,226 | $334,477 | $79,140 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1993684).
Questions about CONFLUENCE PUBLIC HEALTH ALLIANCE
- What is the EIN of CONFLUENCE PUBLIC HEALTH ALLIANCE?
- The employer identification number (EIN) of CONFLUENCE PUBLIC HEALTH ALLIANCE is 86-1993684.
- Is CONFLUENCE PUBLIC HEALTH ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CONFLUENCE PUBLIC HEALTH ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFLUENCE PUBLIC HEALTH ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONFLUENCE PUBLIC HEALTH ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONFLUENCE PUBLIC HEALTH ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CONFLUENCE PUBLIC HEALTH ALLIANCE?
- The 990 for the year ended December 31, 2024 names LISA DWORAK.
- Who are the officers and directors of CONFLUENCE PUBLIC HEALTH ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $93,960 (LISA DWORAK, EXECUTIVE DIRECTOR).
- How much revenue does CONFLUENCE PUBLIC HEALTH ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $362,814, expenses of $406,420 and total assets of $16,167 at year end.
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