District Iv Human Resources Development Council is located in Havre, MT. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, District Iv Human Resources Development Council employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District Iv Human Resources Development Council 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 06/2021, District Iv Human Resources Development Council generated $5.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH LOW INCOME PEOPLE IN THEIR EFFORT TO ACHIEVE ECONOMIC STABILITY AND TO ADVOCATE FOR SOCIAL AND ECONOMIC ADVANCEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START: SERVICES TO DISADVANTAGED PRESCHOOL CHILDREN
SECTION 8: HOUSING ASSISTANCE
WEATHERIZATION: WEATHERIZATION ASSISTANCE
LOW INCOME ENERGY ASSISTANCE: ENERGY ASSISTANCE; 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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carilla French Executive Director | Officer | 40 | $66,595 |
Kathy Terbovitz Fiscal Officer | Officer | 40 | $62,997 |
Mark Peterson President | OfficerTrustee | 1 | $0 |
Joette Woods Vice President | OfficerTrustee | 1 | $0 |
Amanda Meyer Secretary/treasurer | OfficerTrustee | 1 | $0 |
Frank Depriest Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,000,798 |
All other contributions, gifts, grants, and similar amounts not included above | $288,520 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,289,318 |
Total Program Service Revenue | $713,152 |
Investment income | $221 |
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 | $5,002,691 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $133,139 |
Compensation of current officers, directors, key employees. | $46,599 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,191,344 |
Pension plan accruals and contributions | $28,895 |
Other employee benefits | $129,163 |
Payroll taxes | $299,702 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,666 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $127,306 |
Travel | $77,046 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $29,382 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $184,679 |
Insurance | $46,146 |
All other expenses | $205,494 |
Total functional expenses | $4,560,275 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $235,471 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $281,552 |
Accounts receivable, net | $37,268 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,893,342 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,169,830 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $100 |
Total assets | $3,617,563 |
Accounts payable and accrued expenses | $229,100 |
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 | $785,866 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,014,966 |
Net assets without donor restrictions | $2,602,597 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,617,563 |
Over the last fiscal year, we have identified 4 grants that District Iv Human Resources Development Council has recieved totaling $214,836.
Awarding Organization | Amount |
---|---|
Montana Food Bank Network Inc Missoula, MT PURPOSE: RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER | $191,555 |
Energy Share Of Montana Inc Helena, MT PURPOSE: Emergency bill assistance | $20,690 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 2021 HOLIDAY GIVING | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Organization Name | Assets | Revenue |
---|---|---|
Lutheran Social Services Of North Dakota Fargo, ND | $25,602,630 | $18,021,352 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Southeastern North Dakota Community Action Agency Fargo, ND | $3,754,436 | $11,375,088 |
Western Idaho Community Action Partnership Inc Payette, ID | $3,973,295 | $11,936,123 |
Trenton Indian Service Area Corporation Trenton, ND | $10,409,024 | $13,379,887 |
Opportunities Inc Great Falls, MT | $4,805,163 | $10,002,725 |
Community Action Agency Inc Lewiston, ID | $4,285,753 | $7,930,583 |
Action Inc Butte, MT | $5,684,944 | $6,612,541 |
Native American Veterans Assistance Pine Ridge, SD | $3,554,178 | $8,561,228 |
Northwest Community Action Programs Of Wyoming Inc Worland, WY | $5,744,380 | $5,993,514 |
Action For Eastern Montana Inc Glendive, MT | $4,120,167 | $5,914,462 |
South Central Community Action Partnership Inc Twin Falls, ID | $8,574,622 | $5,741,971 |