Montana Council On Developmental Disabilities
- Assets
- $52.3k
- Revenue
- $418.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Helena, MT
- Founding
- 06/2003
- Data as of
- 09/2020
- EIN
- 14-1883605
Organization Overview
Montana Council On Developmental Disabilities is located in Helena, MT. The organization was established in 2003. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2020, Montana Council On Developmental Disabilities employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Council On Developmental Disabilities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Montana Council On Developmental Disabilities generated $418.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $386.2k during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND SUPPORT ORGANIZATIONS PROVIDING SERVICES TO THE DEVELOPMENTALLY DISABLED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION, SUPPORT AND TRAINING OPPORTUNITIES FOR LOCAL ORGANZATIONS SERVING THE DEVELOPMENTALLY DISABLED PERSONS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,585 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $418,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,518 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,623 |
| Pension plan accruals and contributions | $9,183 |
| Other employee benefits | $23,201 |
| Payroll taxes | $11,983 |
| Fees for services: Management | $16,690 |
| Fees for services: Legal | $9,530 |
| Fees for services: Accounting | $9,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,128 |
| Advertising and promotion | $587 |
| Office expenses | $8,024 |
| Information technology | $14,401 |
| Royalties | $0 |
| Occupancy | $19,325 |
| Travel | $41,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,143 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,846 |
| All other expenses | $0 |
| Total functional expenses | $386,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,198 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,079 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $52,277 |
| Accounts payable and accrued expenses | $4,860 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $4,861 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $47,416 |