Form 990 for tax year 2022
Filed by DISTRICT IV HUMAN RESOURCES DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $4,123,424
- Total expenses
- $4,145,329
- Contributions and grants received
- $3,412,217
- Grants paid
- $0
- Program service revenue
- $708,162
- Investment income
- $3,045
- Other revenue
- $0
- Total assets, end of year
- $3,981,359
- Total liabilities, end of year
- $1,719,087
- Net assets or fund balances, end of year
- $2,262,272
- Program services expenses (Part IX)
- $3,597,859
- Management and general expenses
- $547,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,597,859
Program services were 86.8% 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)
$3,322,133
-
1f · All other contributions, gifts and grants
$90,084
-
2a · Program service revenue: EQUIPMENT & BUILDING R
total $21,638 · related or exempt $21,638
-
2b · Program service revenue: MISC INCOME & REIMBURSEME
total $189,777 · related or exempt $189,777
-
2c · Program service revenue: PROGRAM FEES
total $496,747 · related or exempt $496,747
-
3 · Investment income
total $3,045 · excluded $3,045
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $156,685 · program services $101,845 · management and general $54,840
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,117,162 · program services $1,885,442 · management and general $231,720
-
8 · Pension plan contributions
total $16,989 · program services $11,232 · management and general $5,757
-
9 · Other employee benefits
total $105,329 · program services $90,916 · management and general $14,413
-
10 · Payroll taxes
total $252,291 · program services $223,776 · management and general $28,515
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,981 · program services $14,755 · management and general $13,226
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $88,535 · program services $75,508 · management and general $13,027
-
12 · Advertising and promotion
total $11,069 · program services $11,069
-
13 · Office expenses
total $40,054 · program services $38,156 · management and general $1,898
-
14 · Information technology
total $106,132 · program services $99,964 · management and general $6,168
-
15 · Royalties
total $0
-
16 · Occupancy
total $125,403 · program services $123,316 · management and general $2,087
-
17 · Travel
total $77,303 · program services $75,327 · management and general $1,976
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $52,272 · program services $52,272
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $161,322 · management and general $161,322
-
23 · Insurance
total $45,130 · program services $37,083 · management and general $8,047
-
24a · Other expenses: SUPPORT SERVICES
total $254,327 · program services $255,345 · management and general -$1,018
-
24b · Other expenses: SUPPLIES
total $178,036 · program services $173,722 · management and general $4,314
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $94,324 · program services $94,324
-
24d · Other expenses: Training
total $86,797 · program services $85,599 · management and general $1,198
-
24e · All other expenses
total $148,188 · program services $148,208 · management and general -$20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,040,875 · end of year $896,575
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $174,771 · end of year $133,904
-
4 · Accounts receivable
beginning of year $51,169 · end of year $37,101
-
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
beginning of year $1,933,292 · end of year $1,973,242
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,941,592
-
10b · Land, buildings and equipment: accumulated depreciation
$2,014,143
-
10c · Land, buildings and equipment, net
beginning of year $1,088,772 · end of year $927,449
-
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 $250 · end of year $13,088
-
17 · Accounts payable and accrued expenses
beginning of year $445,952 · end of year $194,313
-
19 · Deferred revenue
beginning of year $409,517 · end of year $409,517
-
23 · Secured mortgages and notes payable
beginning of year $1,149,482 · end of year $1,102,769
-
25 · Other liabilities
beginning of year $1 · end of year $12,488
-
27 · Net assets without donor restrictions
beginning of year $2,284,177 · end of year $2,262,272
Mission and programs · 2022
Mission
AS A COMMUNITY ACTION PROGRAM AGENCY, THE COUNCIL'S GOALS ARE TO SERVE, ADVISE, EDUCATE, AND MOST IMPORTANTLY, AID SOCIETY IN PROJECTS AIMED AT BREAKING THE CYCLE OF POVERTY. THE SERVICES OFFERED BY DISTRICT IV ARE DEVELOPED TO ENABLE LOW-INCOME INDIVIDUALS IN HILL, BLAINE, AND LIBERTY COUNTIES IN MONTANA OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT.
Activities or mission (Part I)
TO PARTNER WITH LOW INCOME PEOPLE IN THEIR EFFORT TO ACHIEVE ECONOMIC STABILITY AND TO ADVOCATE FOR SOCIAL AND ECONOMIC ADVANCEMENT.
-
HEAD START: SERVICES TO DISADVANTAGED PRESCHOOL CHILDREN
Expenses $2,172,540 · Revenue $65,970
-
FOOD BANK: FOOD FOR HOMELESS AND UNDERPRIVILEGED; CONTINUUM OF CARE: LOW INCOME HOUSING SUPPORT; TEMPORARY ASSISTANCE FOR NEEDY FAMILIES/WORK READINESS COMPONENT: WORK PLACEMENT; SUMMER YOUTH TRAINING; COMMUNITY SERVICES BLOCK GRANT: IMPROVEMENT OF POVERTY CONDITIONS; SKILLS TRAINING: OCCUPATIONAL TRAINING AND ASSISTANCE; WIA YOUTH: YOUTH OCCUPATIONAL OPPORTUNITIES; NWE WEATHERIZATION: WEATHERIZATION ASSISTANCE; DOMESTIC VIOLENCE: SHELTER FROM ABUSE; EMERGENCY HOMELESS SHELTER: TEMPORARY HOUSING ASSISTANCE
Expenses $641,797 · Revenue $31,244
-
HOUSING SERVICES
Expenses $498,730 · Revenue $436,058
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carilla FrenchCARILLA FRENCH
Executive Dir.
- Total calculated
- $75,128
- From this org
- $64,579
- From related orgs
- $0
- Other
- $10,549
- Hours/week
- 40
-
Kathy TerbovitzKATHY TERBOVITZ
CFO
- Total calculated
- $74,048
- From this org
- $63,550
- From related orgs
- $0
- Other
- $10,498
- Hours/week
- 40
-
Frank DepriestFRANK DEPRIEST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BuntonLAUREN BUNTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane FoxSHANE FOX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheri WilliamsSHERI WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joette WoodsJOETTE WOODS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Glenda HansonGLENDA HANSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie LarsenJAMIE LARSEN
President
- Total calculated
- $0
- Hours/week
- 1
-
Marit ItaMARIT ITA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MeyerAMANDA MEYER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Penelope OteriPENELOPE OTERI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia HuntleyPATRICIA HUNTLEY
Director
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DISTRICT IV HRDC LLC
C CORP · RESIDENTIAL RENTAL-HOUSING · MT · 100% owned · controlled entity
Directly controlled by DISTRICT IV HRDC
-
DISTRICT IV HRDC LLC
C CORP · RESIDENTIAL RENTAL-HOUSING · MT · 100% owned · controlled entity
Directly controlled by DISTRICT IV HRDC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400399349301505
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