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Nonprofiteer
← ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC

Form 990 for tax year 2023

Filed by ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC.

Totals

Total revenue
$10,871,826
Total expenses
$10,551,397
Contributions and grants received
$9,143,141
Grants paid
$1,901,217
Program service revenue
$1,473,474
Investment income
$239,472
Other revenue
$15,739
Total assets, end of year
$21,137,354
Total liabilities, end of year
$1,515,984
Net assets or fund balances, end of year
$19,621,370
Program services expenses (Part IX)
$10,489,255
Management and general expenses
$47,883
Fundraising expenses
$14,259
Program service expenses (Part III)
$10,489,255

Program services were 99.4% 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.

  • 1a · Federated campaigns

    $8,497

  • 1c · Fundraising events

    $49,332

  • 1e · Government grants (contributions)

    $7,323,312

  • 1f · All other contributions, gifts and grants

    $1,762,000

  • 1g · Noncash contributions included above

    $45,811

  • 2a · Program service revenue: PROGRAM SERVICE (UR)

    total $925,619 · related or exempt $925,619

  • 2b · Program service revenue: DAY CARE CENTER FEES

    total $547,855 · related or exempt $547,855

  • 3 · Investment income

    total $239,472 · excluded $239,472

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $49,332

  • 8b · Fundraising events: direct expenses

    $26,312

  • 8c · Net income from fundraising events

    total -$26,312 · excluded -$26,312

  • 11a · Other revenue: OTHER (UR)

    total $42,051 · related or exempt $42,051

  • 11e · Other revenue, total

    $42,051

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,295,956 · program services $1,295,956

  • 2 · Grants to domestic individuals

    total $605,261 · program services $605,261

  • 5 · Compensation of officers, directors and key employees

    total $122,486 · management and general $122,486

  • 7 · Other salaries and wages

    total $4,493,650 · program services $3,705,394 · management and general $787,871 · fundraising $385

  • 8 · Pension plan contributions

    total $125,676 · program services $100,889 · management and general $24,787

  • 9 · Other employee benefits

    total $857,086 · program services $688,006 · management and general $169,032 · fundraising $48

  • 10 · Payroll taxes

    total $499,711 · program services $401,118 · management and general $98,548 · fundraising $45

  • 11b · Fees: legal

    total $3,498 · program services $3,498

  • 11g · Fees: other

    total $517,076 · program services $304,644 · management and general $212,356 · fundraising $76

  • 12 · Advertising and promotion

    total $43,045 · program services $42,374 · management and general $671

  • 13 · Office expenses

    total $558,479 · program services $495,537 · management and general $59,543 · fundraising $3,399

  • 16 · Occupancy

    total $809,824 · program services $571,807 · management and general $237,741 · fundraising $276

  • 17 · Travel

    total $34,228 · program services $33,529 · management and general $699

  • 19 · Conferences, conventions and meetings

    total $182,722 · program services $134,090 · management and general $48,487 · fundraising $145

  • 20 · Interest

    total $12,326 · program services $10,527 · management and general $1,799

  • 22 · Depreciation, depletion and amortization

    total $192,500 · program services $160,576 · management and general $31,924

  • 23 · Insurance

    total $93,783 · program services $59,209 · management and general $34,200 · fundraising $374

  • 24a · Other expenses: INDIRECT COSTS ALLOCATE

    total $1,026,934 · program services $897,485 · management and general $125,857 · fundraising $3,592

  • 24b · Other expenses: MEAL COSTS

    total $903,612 · program services $691,449 · management and general $210,583 · fundraising $1,580

  • 24c · Other expenses: STIPENDS

    total $233,681 · program services $233,681

  • 24d · Other expenses: VOLUNTEER PARTICIPANT E

    total $77,585 · program services $77,585

  • 24e · All other expenses

    total -$2,137,722 · program services -$23,360 · management and general -$2,118,701 · fundraising $4,339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,600,036 · end of year $2,387,910

  • 3 · Pledges and grants receivable

    beginning of year $629,281 · end of year $744,946

  • 4 · Accounts receivable

    beginning of year $101,245 · end of year $104,086

  • 7 · Other notes and loans receivable

    beginning of year $15,478,214 · end of year $15,716,720

  • 8 · Inventories for sale or use

    beginning of year $52,866 · end of year $33,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,781 · end of year $61,663

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

    $3,420,706

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

    $1,612,425

  • 10c · Land, buildings and equipment, net

    beginning of year $1,794,995 · end of year $1,808,281

  • 15 · Other assets

    beginning of year $461,320 · end of year $280,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,464,005 · end of year $1,149,591

  • 21 · Escrow or custodial account liability

    beginning of year $110,917 · end of year $107,555

  • 23 · Secured mortgages and notes payable

    beginning of year $230,721 · end of year $228,140

  • 25 · Other liabilities

    beginning of year $40,154 · end of year $30,698

  • 27 · Net assets without donor restrictions

    beginning of year $18,854,270 · end of year $19,177,294

  • 28 · Net assets with donor restrictions

    beginning of year $446,671 · end of year $444,076

Mission and programs · 2023

Mission

ROCKY MOUNTAIN DEVELOPMENT COUNCIL PROVIDES A VARIETY OF SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS IN LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES IN THE STATE OF MONTANA.

Activities or mission (Part I)

COMMUNITY ACTION AGENCY PROVIDES SERVICES TO LOW-INCOME IN TRI-COUNTY AREA

  • THE HEAD START AND ROCKY MOUNTAIN PRESCHOOL PROGRAMS PROVIDE PRE-SCHOOL AND DAYCARE SERVICES TO AREA RESIDENTS. THE HEAD START PROGRAM SERVES APPROXIMATELY 120 LOW-INCOME CHILDREN AND THEIR FAMILIES IN LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES. THE COMPREHENSIVE PROGRAM PROVIDES SUPPORT FOR CHILDREN AND THEIR PARENTS IN THE AREAS OF HEALTH, NUTRITION, DISABILITIES, MENTAL HEALTH, AND TRANSPORTATION. THE GOAL IS TO HELP CHILDREN SUCCEED IN EDUCATION BY SUPPORTING GROWTH AND DEVELOPMENT NEEDS WHILE ENGAGING THE PARENTS IN THE PROCESS. THE ROCKY MOUNTAIN PRESCHOOL IS A DAYCARE CENTER THAT SERVES APPROXIMATELY 50 FAMILIES WITH CHILDREN AGES 0 - 5.

    Expenses $3,987,644 · Revenue $547,855

  • AGING SERVICES BUILDS CHOICE, DIGNITY, AND ENGAGEMENT OF OLDER ADULTS AND PEOPLE WITH DISABILITIES IN PARTNERSHIP WITH THE COMMUNITIES OF OUR SIX-COUNTY AREA OF SERVICE. SERVICES INCLUDE FUNDING SENIOR NUTRITION PROGRAMS, COUNSELING BENEFICIARIES ON MEDICARE CHOICES, SUPPORTING CAREGIVERS, TEACHING EVIDENCE-BASED CLASSES, ADVOCATING FOR RESIDENTS OF LONG-TERM CARE, IMPROVING SYSTEMS TO MAKE THEM MORE AGE AND DISABILITY FRIENDLY, AND ASSISTING INDIVIDUALS WITH MEDICAID, SOCIAL SECURITY, HOUSING, TRANSPORTATION, AND HOME HEALTH.

    Expenses $3,195,850 · Grants $1,197,691 · Revenue $6,250

  • THE WEATHERIZATION PROGRAM HELPS CONSERVE ENERGY AND REDUCE THE IMPACT OF RISING ENERGY COSTS FOR LOW-INCOME INDIVIDUALS THROUGH THE INSTALLATION OF ENERGY CONSERVING MEASURES IN THEIR HOMES. THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) HELPS LOW-INCOME HOUSEHOLDS OFFSET HEATING COSTS OCTOBER 1 THROUGH APRIL 30 EACH YEAR AND CAN PROVIDE ASSISTANCE IN NO-HEAT EMERGENCIES.

    Expenses $1,258,086 · Grants $638,073 · Revenue $25,012

  • TRANSPORTATION SERVICES, AFFORDABLE HOUSING SERVICES, AND SENIOR VOLUNTEER.

    Expenses $2,047,675 · Grants $65,453 · Revenue $936,408

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Mullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Richtmyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dannai Clayborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Hunthausen

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kate Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Geise

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teri Lilletvedt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Lyndes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lana Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trever Kirkland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerome Loendorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Pocha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Havens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Jacques

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Ladas

    EXECUTIVE DIRECTOR, RMDC

    Total calculated
    $125,414
    From this org
    $111,142
    From related orgs
    $0
    Other
    $14,272
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RMDC EAGLE ROCK INC

    501 (C) 3 · PROVIDES SUPPORTIVE SERVICES TO LOW-INCOME SENIOR HOUSING FACILITIES · MT

    Directly controlled by ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC

  • PENKAY EAGLES MANOR INC

    501 (C) 3 · DEVELOP & OPERATE LOW-INCOME SENIOR HOUSING · MT

    Directly controlled by ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC

  • EAGLES MANOR PROJECT NO 2 INC

    501 (C) 3 · DEVELOP & OPERATE LOW-INCOME SENIOR HOUSING · MT

    Directly controlled by ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC

  • TOWNSEND HOUSING INC

    501 (C) 3 · PROVIDES LOW-INCOME SENIOR HOUSING FACILITIES · MT

    Directly controlled by ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BIG BOULDER RESIDENCES LP

    RELATED · OPERATE LOW INCOME SENIOR HOUSING · MT · 99.98% owned · share of income $315,124 · share of assets $5,462,856

    Directly controlled by ROCKY MOUNTAIN DEVELOPMENT COUNCIL

  • PTARMIGAN RESIDENCES LLLP

    RELATED · OPERATE LOW INCOME SENIOR HOUSING · MT · 99.99% owned · share of income $135,733 · share of assets $608,545

    Directly controlled by ROCKY MOUNTAIN DEVELOPMENT COUNCIL

  • PHEASANT GLEN LLLP

    RELATED · OPERATE LOW INCOME SENIOR HOUSING · MT · 99.99% owned · share of income $216,928 · share of assets $1,767,834

    Directly controlled by ROCKY MOUNTAIN DEVELOPMENT COUNCIL

  • EAGLE ROCK RESIDENCES LP

    RELATED · OPERATE LOW INCOME SENIOR HOUSING · MT · 99.99% owned · share of income $478,847 · share of assets $2,447,499

    Directly controlled by ROCKY MOUNTAIN DEVELOPMENT COUNCIL

  • EAGLE MANOR III RESIDENCES LP

    RELATED · OPERATE LOW INCOME SENIOR HOUSING · MT · 99.99% owned · share of income $244,826 · share of assets $3,903,366

    Directly controlled by ROCKY MOUNTAIN DEVELOPMENT COUNCIL

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ROCKY MOUNTAIN FRONT PROPERTIES INC

    C · RENTAL HOUSING IN AUGUSTA, MT · MT · 100% owned · share of income $71,941 · share of assets $123,183

    Directly controlled by ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521359349300017

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