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Nonprofiteer
← DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL

Form 990 for tax year 2022

Filed by DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL.

Totals

Total revenue
$11,377,247
Total expenses
$11,124,630
Contributions and grants received
$10,865,265
Grants paid
$5,076,105
Program service revenue
$461,824
Investment income
$33,811
Other revenue
$16,347
Total assets, end of year
$3,639,886
Total liabilities, end of year
$1,128,499
Net assets or fund balances, end of year
$2,511,387
Program services expenses (Part IX)
$10,265,789
Management and general expenses
$858,841
Fundraising expenses
$0
Program service expenses (Part III)
$10,265,789

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,808,665

  • 1f · All other contributions, gifts and grants

    $56,600

  • 1g · Noncash contributions included above

    $151,417

  • 2a · Program service revenue: CHILD CARE & FAMILY DEVEL

    total $63,881 · related or exempt $63,881

  • 2b · Program service revenue: EMERGENCY SERVICES

    total $334,203 · related or exempt $334,203

  • 2c · Program service revenue: EMPLOYMENT ASSISTANCE

    total $4,401 · related or exempt $4,401

  • 2d · Program service revenue: ENERGY PROGRAMS

    total $41,853 · related or exempt $41,853

  • 2e · Program service revenue: REIMBURSEMENTS & OTHER

    total $17,430 · related or exempt $17,430

  • 2f · All other program service revenue

    total $56 · related or exempt $56

  • 3 · Investment income

    total $33,811 · excluded $33,811

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $36,344

  • 6b · Less rental expenses

    real property $19,997

  • 6c · Rental income or loss

    real property $16,347

  • 6d · Net rental income or loss

    total $16,347 · related or exempt $16,347

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,239 · program services $49,239

  • 2 · Grants to domestic individuals

    total $5,026,866 · program services $5,026,866

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $282,038 · management and general $282,038

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,574,966 · program services $3,288,620 · management and general $286,346

  • 8 · Pension plan contributions

    total $96,670 · program services $86,506 · management and general $10,164

  • 9 · Other employee benefits

    total $249,861 · program services $231,781 · management and general $18,080

  • 10 · Payroll taxes

    total $322,964 · program services $281,632 · management and general $41,332

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,283 · management and general $3,283

  • 11c · Fees: accounting

    total $46,100 · management and general $46,100

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $235,669 · program services $150,790 · management and general $84,879

  • 12 · Advertising and promotion

    total $17,293 · program services $17,293

  • 13 · Office expenses

    total $61,306 · program services $61,306

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $422,865 · program services $394,185 · management and general $28,680

  • 17 · Travel

    total $152,375 · program services $125,460 · management and general $26,915

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $193,096 · program services $186,207 · management and general $6,889

  • 23 · Insurance

    total $0

  • 24a · Other expenses: SUPPLIES

    total $187,366 · program services $167,416 · management and general $19,950

  • 24b · Other expenses: COMMODITIES DISTRIBUTED

    total $151,417 · program services $151,417

  • 24c · Other expenses: EQUIPMENT RENT/REPAIR

    total $51,256 · program services $47,071 · management and general $4,185

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,012,040 · end of year $1,114,648

  • 2 · Savings and temporary cash investments

    beginning of year $207,412 · end of year $54,697

  • 3 · Pledges and grants receivable

    beginning of year $873,652 · end of year $1,242,639

  • 4 · Accounts receivable

    beginning of year $41,794 · end of year $28,946

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $40,268 · end of year $32,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,829 · end of year $5,575

  • 10a · Land, buildings and equipment: cost or other basis

    $4,038,490

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,043,215

  • 10c · Land, buildings and equipment, net

    beginning of year $994,113 · end of year $995,275

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $16,297 · end of year $165,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $789,459 · end of year $841,720

  • 19 · Deferred revenue

    beginning of year $62,618 · end of year $121,467

  • 23 · Secured mortgages and notes payable

    beginning of year $75,261

  • 25 · Other liabilities

    beginning of year $16,297 · end of year $165,312

  • 27 · Net assets without donor restrictions

    beginning of year $1,962,083 · end of year $2,179,704

  • 28 · Net assets with donor restrictions

    beginning of year $296,687 · end of year $331,683

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS TO EMPOWER PEOPLE IN NEED THROUGH MOBILIZING AND DEVELOPING COMMUNITY RESOURCES BY CREATING OPPORTUNITIES FOR SUCCESS IN BIG HORN, CARBON, STILLWATER, SWEET GRASS, AND YELLOWSTONE COUNTIES.

  • Family Development - This service group provides various child care services such as provider training and technical assistance; parent training, resource and referral; payment assistance; and nutritional training and meal payment assistance. Service estimates in units of children -- 1,687 received $4,586,733 of child care payment assistance. Additionally 466 providers received 269.5 hours of training and forty-six providers received nutritional training. CARES Act Out of School Grants provided $1,687,227 in assistance to 785 families. ARPA provided Health Care Sector child care payment of $303,692 in assistance to 27 families. Seven new Child Care Providers received $20,231 dollars to assist with start-up costs.

    Expenses $3,196,112 · Grants $2,034,842 · Revenue $63,881

  • Energy Programs - This service group provides weatherization, utility payment assistance and education to qualified participants. Utility assistance consists of : 1) Eligibility for Montana's Energy Share program -- approximately $290,536 in utilities were provided to 600 households. 2) LIEAP heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies -- approximately $4,089,069 in utilities was paid for 3,014 households and portions of these households received other conservation services. Approximately 3,568 homes received energy education. Weatherization services increased heating efficiency and reduced utility bills for low income eligible participants through approximately $684,872 in insulation; door, window and furnace repair and replacement. Fourteen households received furnace replacements totaling $85,500. An estimated 75 eligible homes were assisted.

    Expenses $3,108,028 · Grants $2,257,571 · Revenue $41,853

  • Employment Assistance - This service group provides job training, readiness, placement, retention and case management services designed to address barriers to education, employment and self sufficiency success. TANF and food stamp recipients and eligible youth receive these services to assist them in entering and staying in the work place. Service estimates included 535 enrollments, 161 positive case resolutions and $65,959 in direct supportive services for welfare recipients. There were 33 case resolutions from 97 participants, and $16,901 in direct supportive services for food stamp recipients. Help-Link services assisted 35 individuals with $26,302 in supportive services, with 4 degrees and 2 certificates reccieved during the year. Approximately $66,422 in wages was provided to 25 youth engaging in employment training opportunities. In addition to work place assistance, the youth received $22,962 in direct supportive services. Intensive case management targeted towards completion of education and involvement community service activities. Sixty-nine students received over 831 hours of tutoring for Hi-SET/GED testing.

    Expenses $1,916,288 · Grants $132,961 · Revenue $4,401

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Jordan

    CEO

    Total calculated
    $143,932
    From this org
    $126,128
    From related orgs
    $0
    Other
    $17,804
    Hours/week
    42.5

  • Shanna Fredrickson

    Director

    Total calculated
    $114,713
    From this org
    $99,069
    From related orgs
    $0
    Other
    $15,644
    Hours/week
    43

  • Leon Pattyn

    SEC/TREAS

    Total calculated
    $4,054
    From this org
    $0
    From related orgs
    $0
    Other
    $4,054
    Hours/week
    0.74

  • Joe Aguilar

    Trustee

    Total calculated
    $3,124
    From this org
    $0
    From related orgs
    $0
    Other
    $3,124
    Hours/week
    0.67

  • Vera Jane He Does It

    CHAIR

    Total calculated
    $753
    From this org
    $0
    From related orgs
    $0
    Other
    $753
    Hours/week
    0.24

  • Lara Strickland

    Trustee

    Total calculated
    $205
    From this org
    $0
    From related orgs
    $0
    Other
    $205
    Hours/week
    0.11

  • Troy Boucher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.27

  • Scott Miller

    Trustee

    Total calculated
    $0
    Hours/week
    0.1

  • Sidney Fitzpatrick

    Trustee

    Total calculated
    $0
    Hours/week
    0.05

  • Tamara Good

    Trustee

    Total calculated
    $0
    Hours/week
    0.11

  • James Jv Moody

    Trustee

    Total calculated
    $0
    Hours/week
    0.13

  • John Ostlund

    Trustee

    Total calculated
    $0
    Hours/week
    0.07

  • Mark Vinger

    Trustee

    Total calculated
    $0
    Hours/week
    0.18

  • Michael Kenney

    Trustee

    Total calculated
    $0
    Hours/week
    0.11

  • Tyrel Hamilton

    Trustee

    Total calculated
    $0
    Hours/week
    0.06

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202430229349301328

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