Form 990 for tax year 2023
Filed by CENTRAL MONTANA DISTRICT SIX RESOURCES DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $1,188,167
- Total expenses
- $1,241,919
- Contributions and grants received
- $1,045,651
- Grants paid
- $0
- Program service revenue
- $141,848
- Investment income
- $668
- Other revenue
- $0
- Total assets, end of year
- $503,143
- Total liabilities, end of year
- $154,823
- Net assets or fund balances, end of year
- $348,320
- Program services expenses (Part IX)
- $1,128,305
- Management and general expenses
- $113,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,128,305
Program services were 90.9% 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)
$1,033,717
-
1f · All other contributions, gifts and grants
$11,934
-
2a · Program service revenue: Section 8
total $73,878 · related or exempt $73,878
-
2b · Program service revenue: USB Revenue
total $65,933 · related or exempt $65,933
-
2c · Program service revenue: Other Income
total $2,037 · related or exempt $2,037
-
3 · Investment income
total $668 · related or exempt $668
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $546,157 · program services $483,115 · management and general $63,042
-
8 · Pension plan contributions
total $10,760 · program services $8,488 · management and general $2,272
-
9 · Other employee benefits
total $79,517 · program services $77,583 · management and general $1,934
-
10 · Payroll taxes
total $49,012 · program services $43,825 · management and general $5,187
-
11b · Fees: legal
total $801 · program services $801
-
11c · Fees: accounting
total $23,000 · program services $23,000
-
13 · Office expenses
total $9,564 · program services $9,386 · management and general $178
-
16 · Occupancy
total $33,781 · program services $29,404 · management and general $4,377
-
22 · Depreciation, depletion and amortization
total $26,516 · management and general $26,516
-
23 · Insurance
total $21,529 · program services $21,529
-
24a · Other expenses: Support Services
total $286,183 · program services $275,053 · management and general $11,130
-
24b · Other expenses: Materials and Supplies
total $20,645 · program services $17,981 · management and general $2,664
-
24c · Other expenses: Wex Work Sites
total $41,660 · program services $41,660
-
24d · Other expenses: Contracted services
total $44,289 · program services $41,267 · management and general $3,022
-
24e · All other expenses
total $48,505 · program services $55,213 · management and general -$6,708
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,583 · end of year $69,740
-
2 · Savings and temporary cash investments
beginning of year $175,468 · end of year $88,881
-
3 · Pledges and grants receivable
beginning of year $174,882 · end of year $151,862
-
4 · Accounts receivable
beginning of year $9,722 · end of year $16,640
-
10a · Land, buildings and equipment: cost or other basis
$208,458
-
10b · Land, buildings and equipment: accumulated depreciation
$100,669
-
10c · Land, buildings and equipment, net
beginning of year $105,046 · end of year $107,789
-
15 · Other assets
beginning of year $54,498 · end of year $68,231
-
17 · Accounts payable and accrued expenses
beginning of year $89,986 · end of year $95,133
-
18 · Grants payable
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $43,141 · end of year $54,690
-
27 · Net assets without donor restrictions
beginning of year $402,072 · end of year $348,320
Mission and programs · 2023
Mission
DISTRICT 6 HRDC ASSISTS CENTRAL MT. COMMUNITIES,INDIVIDUALS & FAMILIES BY LINKING THEM TO AVAILABLE SERVICES, RESOURCES, AND OPPORTUNITIES ENABLING THEM TO BECOME MORE INDEPENDENT
Activities or mission (Part I)
LINKING PEOPLE TO AVAILABLE SERVICES RESOURCES AND OPPORTUNITIES TO BECOME MORE INDEPENDENT
-
Weatherization and Energy - provided energy assistance and weatherization for low income individuals
Expenses $420,935 · Revenue $420,935
-
Employment and Training Programs provided training and work experience to individuals qualified under the pathways and wioa programs
Expenses $313,908 · Revenue $313,908
-
Housing and Subsistence - provided rental assistance to low income individuals and additional aid to persons in jeopardy of losing their housing.
Expenses $192,080 · Revenue $192,080
-
Community Services
Expenses $201,382 · Revenue $201,382
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN LEWIS
VicePresident
- Total calculated
- $0
-
KATHLEEN SCHREIBER
DIRECTOR
- Total calculated
- $0
-
JENNIFER SAUNDERS
Director
- Total calculated
- $0
-
SHEILA BERG
SecretaryTreasurer
- Total calculated
- $0
-
KAY KLEPEY
DIRECTOR
- Total calculated
- $0
-
CODY MCDONALD
PRESIDENT
- Total calculated
- $0
-
JEANNE LILLEGARD
DIRECTOR
- Total calculated
- $0
-
SANDRA JONES
DIRECTOR
- Total calculated
- $0
-
LYN OHL
DIRECTOR
- Total calculated
- $0
-
CRAIG IVERSON
DIRECTOR
- Total calculated
- $0
-
LUANN KNUTSON
DIRECTOR
- Total calculated
- $0
-
TERRY MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
-
RUSSELL EPPERSON
DIRECTOR
- Total calculated
- $0
-
ESTHER WILSON
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
MARY MERSERVE
Director
- Total calculated
- $0
-
ADAM JONES
Director
- Total calculated
- $0
-
DEAN BLOMQUIST
Director
- Total calculated
- $0
-
PAM CARTER
Director
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349317889
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.