Action Inc is located in Butte, MT. The organization was established in 1969. 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 09/2023, Action Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Action Inc 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 09/2023, Action Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $7.6m during the year ending 09/2023. While expenses have increased by 4.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ACTION INC. IS DEDICATED TO DEVELOPING PATHWAYS OUT OF POVERTY THROUGH INNOVATIVE, COMMUNITY-BASED, COLLABORATIVE SOLUTIONS AND SERVES A SIX-COUNTY AREA OF SOUTHWEST MONTANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START: ACTION INC. OFFERS QUALITY PRESCHOOL EDUCATION FOR YOUNG CHILDREN IN BUTTE. THE PROGRAM IS DESIGNED TO GIVE YOUNG CHILDREN, AGES 3-5, THE SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL BY PROVIDING EDUCATIONAL ACTIVITIES WITH QUALIFIED TEACHERS, EARLY CHILDHOOD DEVELOPMENT, TRANSPORTATION, MEALS, AND MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES WHEN NEEDED. PARENT INVOLVEMENT IS WELCOME AND STRONGLY ENCOURAGED. SERVICES ARE AVAILABLE TO CHILDREN WHO HAVE SPECIAL NEEDS. THE PROGRAM IS FREE TO PARTICIPANTS AND IS 100% GRANT FUNDED.
CONTINUUM OF CARE: CONTINUM OF CARE FUNDING IS USED TO PROVIDE RAPID REHOUSING FOR HOMELESS FAMILIES WITH CHILDREN, AS WELL AS CASE MANAGEMENT SERVICES. WE DELIVER/FEED THE HOMELESS: PROVIDES MEALS TO HOMELESS AND HUNGRY INDIVIDUALS IN BUTTE, MONTANA. LOW-INCOME ENERGY ASSISTANCE: PROVIDES FINANCIAL HELP TO ELIGIBLE LOW-INCOME HOUSEHOLDS WITH PRIMARY SOURCES OF FUEL SUCH AS NATURAL GAS, ELECTRICITY, FUEL OIL, PROPANE, WOOD, AND COAL. ENERGY SHARE: PROVIDES EMERGENCY ENERGY ASSISTANCE TO MONTANANS WHO ARE EXPERIENCING HARDSHIPS AND HAVE NO OTHER FINANCIAL RESOURCES AVAILABLE TO THEM. WORKFORCE INNOVATIONS AND OPPORTUNITY ACT (WIOA): PROVIDES ECONOMICALLY DISADVANTAGED PERSONS BETWEEN THE AGE OF 14 AND 21 WITH PRE-EMPLOYMENT AND JOB SKILLS TRAINING AND/OR WORK EXPERIENCE. YOUTH SUMMER NUTRITION SERVICE: PROVIDES MEALS FOR LOW-INCOME CHILDREN, UP TO THE AGE OF EIGHTEEN, OFFERED AT EIGHT SITES THROUGHOUT BUTTE SILVER BOW AND POWELL COUNTIES. FOSTER CARE: PROVIDES TRANSITIONAL LIVING SERVICES TO YOUTH IN FOSTER CARE. YOUTH HOMELESS DEMONSTRATION PROJECT: PROVIDES TRANSITIONAL HOUSING, SYSTEM NAVIGATION, AND OTHER SUPPORT TO YOUTH, INCLUDING YOUNG ADULTS, WHO ARE HOMELESS OR IN DANGER OF BECOMING HOMELESS.
WEATHERIZATION: ACTION INC. PROVIDES SERVICES TO MAKE HOMES SAFER AND MORE ENERGY EFFICIENT FOR LOW-INCOME HOUSEHOLDS. THE PROGRAM PERFORMS ENERGY AUDITS TO HELP LOCATE EFFICIENCY PROBLEMS. ONCE AN AUDIT IS COMPLETE, THE PROGRAM CAN HELP BY INSULATING, REPLACING BROKEN GLASS, AND TESTING, REPAIRING OR REPLACING COMBUSTION APPLIANCES.
HOUSING CHOICE VOUCHERS: ACTION INC. PROVIDES AFFORDABLE HOUSING AND HOUSING CHOICE VOUCHERS TO LOW-INCOME FAMILIES AND INDIVIDUALS TO HELP WITH MONTHLY RENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tara Callaghan Board Chairperson | OfficerTrustee | 4 | $0 |
Leo Prigge Board Secretary | OfficerTrustee | 4 | $0 |
Ivy Fredrickson Board Vice Chairperson | OfficerTrustee | 4 | $0 |
Charity Fechter Board Treasurer | OfficerTrustee | 2 | $0 |
Rick Hartz Board Member | Trustee | 2 | $0 |
Dodie Rennfield Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,868,432 |
All other contributions, gifts, grants, and similar amounts not included above | $241,009 |
Noncash contributions included in lines 1a–1f | $4,221 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,109,441 |
Total Program Service Revenue | $102,801 |
Investment income | $5,534 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$9,957 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,207,819 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $760,260 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $357,491 |
Compensation of current officers, directors, key employees. | $239,519 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,697,884 |
Pension plan accruals and contributions | $549,748 |
Other employee benefits | $434,782 |
Payroll taxes | $220,418 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $189,578 |
Advertising and promotion | $10,488 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $75,702 |
Travel | $82,200 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $43,848 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $308,129 |
Insurance | $125,685 |
All other expenses | $378,761 |
Total functional expenses | $7,588,039 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $226,983 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $504,327 |
Accounts receivable, net | $233,375 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $10,324 |
Prepaid expenses and deferred charges | $70,056 |
Net Land, buildings, and equipment | $3,182,218 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $217,918 |
Intangible assets | $0 |
Other assets | $651,242 |
Total assets | $5,096,443 |
Accounts payable and accrued expenses | $582,085 |
Grants payable | $0 |
Deferred revenue | $86,617 |
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 | $1,335,899 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,953,017 |
Total liabilities | $5,957,618 |
Net assets without donor restrictions | -$1,046,115 |
Net assets with donor restrictions | $184,940 |
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 | $5,096,443 |