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Nonprofiteer
← DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL

Form 990 for tax year 2023

Filed by DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL.

Totals

Total revenue
$9,558,663
Total expenses
$9,323,173
Contributions and grants received
$8,821,821
Grants paid
$3,181,777
Program service revenue
$650,759
Investment income
$60,449
Other revenue
$25,634
Total assets, end of year
$4,076,012
Total liabilities, end of year
$1,329,135
Net assets or fund balances, end of year
$2,746,877
Program services expenses (Part IX)
$8,461,888
Management and general expenses
$858,134
Fundraising expenses
$3,151
Program service expenses (Part III)
$8,461,888

Program services were 90.8% 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)

    $8,747,920

  • 1f · All other contributions, gifts and grants

    $73,901

  • 1g · Noncash contributions included above

    $246,489

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

    total $62,045 · related or exempt $62,045

  • 2b · Program service revenue: EMERGENCY SERVICES

    total $438,246 · related or exempt $438,246

  • 2c · Program service revenue: EMPLOYMENT ASSISTANCE

    total $19,236 · related or exempt $19,236

  • 2d · Program service revenue: ENERGY PROGRAMS

    total $79,460 · related or exempt $79,460

  • 2e · Program service revenue: REIMBURSEMENTS & OTHER

    total $51,758 · related or exempt $51,758

  • 2f · All other program service revenue

    total $14 · related or exempt $14

  • 3 · Investment income

    total $60,449 · excluded $60,449

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $41,339

  • 6b · Less rental expenses

    real property $15,705

  • 6c · Rental income or loss

    real property $25,634

  • 6d · Net rental income or loss

    total $25,634 · related or exempt $25,634

  • 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 $8,057 · program services $8,057

  • 2 · Grants to domestic individuals

    total $3,173,720 · program services $3,173,720

  • 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 $298,542 · management and general $298,542

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,445,698 · program services $3,164,540 · management and general $278,632 · fundraising $2,526

  • 8 · Pension plan contributions

    total $102,637 · program services $91,354 · management and general $11,160 · fundraising $123

  • 9 · Other employee benefits

    total $310,932 · program services $289,853 · management and general $20,786 · fundraising $293

  • 10 · Payroll taxes

    total $306,451 · program services $265,434 · management and general $40,808 · fundraising $209

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,019 · management and general $4,019

  • 11c · Fees: accounting

    total $46,075 · management and general $46,075

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $316,011 · program services $229,864 · management and general $86,147

  • 12 · Advertising and promotion

    total $20,563 · program services $20,563

  • 13 · Office expenses

    total $54,581 · program services $54,581

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $424,205 · program services $406,517 · management and general $17,688

  • 17 · Travel

    total $148,023 · program services $124,885 · management and general $23,138

  • 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 $227,865 · program services $219,329 · management and general $8,536

  • 23 · Insurance

    total $0

  • 24a · Other expenses: COMMODITIES DISTRIBUTED

    total $246,489 · program services $246,489

  • 24b · Other expenses: SUPPLIES

    total $150,489 · program services $134,572 · management and general $15,917

  • 24c · Other expenses: EQUIPMENT RENT/REPAIR

    total $38,816 · program services $32,130 · management and general $6,686

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,114,648 · end of year $1,730,827

  • 2 · Savings and temporary cash investments

    beginning of year $54,697 · end of year $4,503

  • 3 · Pledges and grants receivable

    beginning of year $1,242,639 · end of year $850,045

  • 4 · Accounts receivable

    beginning of year $28,946 · end of year $62,982

  • 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 $32,794 · end of year $33,031

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,575 · end of year $17,411

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

    $4,493,218

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

    $3,244,331

  • 10c · Land, buildings and equipment, net

    beginning of year $995,275 · end of year $1,248,887

  • 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 $165,312 · end of year $128,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $841,720 · end of year $851,815

  • 19 · Deferred revenue

    beginning of year $121,467 · end of year $132,519

  • 23 · Secured mortgages and notes payable

    end of year $216,475

  • 25 · Other liabilities

    beginning of year $165,312 · end of year $128,326

  • 27 · Net assets without donor restrictions

    beginning of year $2,179,704 · end of year $2,365,722

  • 28 · Net assets with donor restrictions

    beginning of year $331,683 · end of year $381,155

Mission and programs · 2023

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.

  • 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 $583,329 in utilities were provided to 1,096 households. Through the appliance replacment program 26 households received $20,755 to replace unsafe appliances in their homes. Energy Share provided $12,802 in direct cost to support weatherization of 4 homes and $45,430 in furnace and water heart repairs/replacement for 9 household. 2) LIEAP heat utility payments, energy education and credit counseling, and crisis intervention for heating emergencies -- approximately $2,750,422 in utilities was paid for 2,432 households and portions of these households received other conservation services. Approximately 4,308 homes received energy education. Weatherization services increased heating efficiency and reduce utility bills for low income eligible participants through approximately $720,582 in insulation; door, window and furnace repair and replacement. Twenty four households received furnace replacements totaling $132,550. An estimated 84 eligible homes were assisted.

    Expenses $2,815,683 · Grants $2,024,383 · Revenue $79,460

  • 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 485 enrollments, 266 positive case resolutions and $51,390 in direct supportive services for welfare recipients. There were 40 case resolutions from 101 participants, and $15,788 in direct supportive services for food stamp recipients. Approximately $59,964 in wages was provided to 16 youth engaging in employment training opportunities. In addition to work place assistance, the youth received $8,214 in direct supportive services. Sixty-four participants received intensive case management targeted towards completion of education and involvement community service activities. Eighty two students received over 927 hours of tutoring for Hi-SET/GED testing. Throughout this year 5 students achieved their HiSET and 6 students graduated high school whill enrolled in the Employment and Training Program utilizing tutoring assistance.

    Expenses $1,840,754 · Grants $149,422 · Revenue $19,236

  • Emergency Food and Housing -- This service group provides housing, food and other emergency services to eligible recipients. Transitional living services helped homeless pregnant and/or parenting youth, ages 18-21 into a safe living environment. Housing services consist of counseling, emergency payments, and housing placement services to assist low income and homeless populations. Approximately 265 individuals completed Homebuyer Education, 293 individuals received homebuyer pre-purchase counseling, and 468 individuals received rental counseling and 128 indivduals received Budget Counseling. Housing programs aided 151 households in receiving Section 8 housing valued at $946,707. Approximately $119,130 was provided to 112 households in the form of housing payments and supportive services to assist clients in maintaining or moving into permanent housing. Fourty six households received deposit assistance totaling $39,756. Through housing navigation 537 familes who were experiencing homelessness or facing eviction recevied services to connect them to resources in our community. The Youth Homelss Demonstration Projecter served 42 participants with Case Management and Housing Navigation Services. The participants received $3,292 in direct supportive services, $5,450 in rental deposits, and $23,425 in rent payments. Harmony House served 7 pregnant and parenting youth. Family Forwards served 68 participants which were able to obtain/maintain housing. Food assistance is provided through the distribution of food to eligible families living on the Crow Indian Reservation. Monthly, food commodities were distributed to approximately 338 individuals or 155 Crow Tribe families for a total annual value of $246,489.

    Expenses $1,815,805 · Grants $586,925 · Revenue $438,246

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

Listed in Part VII

  • Denise Jordan

    CEO

    Total calculated
    $154,269
    From this org
    $135,703
    From related orgs
    $0
    Other
    $18,566
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $135,703
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,378
    Nontaxable benefits
    $7,188
    Filer's total
    $154,269

  • Shanna Fredrickson

    Director

    Total calculated
    $123,134
    From this org
    $106,901
    From related orgs
    $0
    Other
    $16,233
    Hours/week
    42.5

  • Leon Pattyn

    Chairman

    Total calculated
    $4,054
    From this org
    $0
    From related orgs
    $0
    Other
    $4,054
    Hours/week
    0.34

  • Joe Aguilar

    Treasurer

    Total calculated
    $3,124
    From this org
    $0
    From related orgs
    $0
    Other
    $3,124
    Hours/week
    0.32

  • Vera Jane He Does It

    Secretary

    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
    0.09

  • Troy Boucher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.11

  • Scott Miller

    Trustee

    Total calculated
    $0
    Hours/week
    0.1

  • Peggy Streeter

    Trustee

    Total calculated
    $0
    Hours/week
    0.11

  • Tamara Good

    Trustee

    Total calculated
    $0
    Hours/week
    0.08

  • James Jv Moody

    Trustee

    Total calculated
    $0
    Hours/week
    0.11

  • George Real Bird III

    Trustee

    Total calculated
    $0
    Hours/week
    0.07

  • John Ostlund

    Trustee

    Total calculated
    $0
    Hours/week
    0.06

  • Mark Vinger

    Trustee

    Total calculated
    $0
    Hours/week
    0.18

  • Michael Kenney

    Trustee

    Total calculated
    $0
    Hours/week
    0.09

  • Tyrel Hamilton

    Trustee

    Total calculated
    $0
    Hours/week
    0.08

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202500379349301345

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