Rocky Mountain Development Council Inc
- Assets
- $19.6m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 167
- Location
- Helena, MT
- Founding
- 04/1966
- Data as of
- 06/2021
- EIN
- 81-0296458
Organization Overview
Rocky Mountain Development Council Inc is located in Helena, MT. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Rocky Mountain Development Council Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Development Council 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 06/2021, Rocky Mountain Development Council Inc generated $13.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $9.6m during the year ending 06/2021. While expenses have increased by 2.3% 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.
Since 2015, Rocky Mountain Development Council Inc has awarded 99 individual grants totaling $8,222,113. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACTION AGENCY PROVIDES SERVICES TO LOW-INCOME IN TRI-COUNTY AREA
Describe the Organization's Program Activity:
THE HEAD START AND ROCKY MOUNTAIN PRESCHOOL PROGRAMS PROVIDE PRE-SCHOOL AND DAYCARE SERVICES TO AREA RESIDENTS. THE HEAD START PROGRAM SERVES MORE THAN 200 LOW-INCOME CHILDREN AND THEIR FAMILIES IN LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES. THE COMPREHENSIVE PROGRAM PROVIDES SUPPORT FOR CHILDREN AND THEIR PARENTS IN THE AREAS OF HEALTH, NUTRITION, DISABILITIES, MENTAL HEALTH, AND TRANSPORTATION. THE GOAL IS TO HELP CHILDREN SUCCEED IN EDUCATION BY SUPPORTING GROWTH AND DEVELOPMENT NEEDS WHILE ENGAGING THE PARENTS IN THE PROCESS. THE ROCKY MOUNTAIN PRESCHOOL IS A DAYCARE CENTER THAT SERVES APPROXIMATELY 50 FAMILIES WITH CHILDREN AGES 0 - 5.
AGING SERVICES BUILDS CHOICE, DIGNITY, AND ENGAGEMENT OF OLDER ADULTS AND PEOPLE WITH DISABILITIES IN PARTNERSHIP WITH THE COMMUNITIES OF OUR SIX-COUNTY AREA OF SERVICE. SERVICES INCLUDE FUNDING SENIOR NUTRITION PROGRAMS, COUNSELING BENEFICIARIES ON MEDICARE CHOICES, SUPPORTING CAREGIVERS, TEACHING EVIDENCE-BASED CLASSES, ADVOCATING FOR RESIDENTS OF LONG-TERM CARE, IMPROVING SYSTEMS TO MAKE THEM MORE AGE AND DISABILITY FRIENDLY, AND ASSISTING INDIVIDUALS WITH MEDICAID, SOCIAL SECURITY, HOUSING, TRANSPORTATION, AND HOME HEALTH.
THE WEATHERIZATION PROGRAM HELPS CONSERVE ENERGY AND REDUCE THE IMPACT OF RISING ENERGY COSTS FOR LOW-INCOME INDIVIDUALS THROUGH THE INSTALLATION OF ENERGY CONSERVING MEASURES IN THEIR HOMES. THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) HELPS LOW-INCOME HOUSEHOLDS OFFSET HEATING COSTS OCTOBER 1 THROUGH APRIL 30 EACH YEAR AND CAN PROVIDE ASSISTANCE IN NO-HEAT EMERGENCIES.
TRANSPORTATION SERVICES, AFFORDABLE HOUSING SERVICES, AND SENIOR VOLUNTEER.
THE HEAD START AND ROCKY MOUNTAIN PRESCHOOL PROGRAMS PROVIDE PRE-SCHOOL AND DAYCARE SERVICES TO AREA RESIDENTS. THE HEAD START PROGRAM SERVES MORE THAN 200 LOW-INCOME CHILDREN AND THEIR FAMILIES IN LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES. THE COMPREHENSIVE PROGRAM PROVIDES SUPPORT FOR CHILDREN AND THEIR PARENTS IN THE AREAS OF HEALTH, NUTRITION, DISABILITIES, MENTAL HEALTH, AND TRANSPORTATION. THE GOAL IS TO HELP CHILDREN SUCCEED IN EDUCATION BY SUPPORTING GROWTH AND DEVELOPMENT NEEDS WHILE ENGAGING THE PARENTS IN THE PROCESS. THE ROCKY MOUNTAIN PRESCHOOL IS A DAYCARE CENTER THAT SERVES APPROXIMATELY 50 FAMILIES WITH CHILDREN AGES 0 - 5.
AGING SERVICES BUILDS CHOICE, DIGNITY, AND ENGAGEMENT OF OLDER ADULTS AND PEOPLE WITH DISABILITIES IN PARTNERSHIP WITH THE COMMUNITIES OF OUR SIX-COUNTY AREA OF SERVICE. SERVICES INCLUDE FUNDING SENIOR NUTRITION PROGRAMS, COUNSELING BENEFICIARIES ON MEDICARE CHOICES, SUPPORTING CAREGIVERS, TEACHING EVIDENCE-BASED CLASSES, ADVOCATING FOR RESIDENTS OF LONG-TERM CARE, IMPROVING SYSTEMS TO MAKE THEM MORE AGE AND DISABILITY FRIENDLY, AND ASSISTING INDIVIDUALS WITH MEDICAID, SOCIAL SECURITY, HOUSING, TRANSPORTATION, AND HOME HEALTH.
THE WEATHERIZATION PROGRAM HELPS CONSERVE ENERGY AND REDUCE THE IMPACT OF RISING ENERGY COSTS FOR LOW-INCOME INDIVIDUALS THROUGH THE INSTALLATION OF ENERGY CONSERVING MEASURES IN THEIR HOMES. THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) HELPS LOW-INCOME HOUSEHOLDS OFFSET HEATING COSTS OCTOBER 1 THROUGH APRIL 30 EACH YEAR AND CAN PROVIDE ASSISTANCE IN NO-HEAT EMERGENCIES.
TRANSPORTATION SERVICES, AFFORDABLE HOUSING SERVICES, AND SENIOR VOLUNTEER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Ladas Executive Director, Rmdc | Officer | 40 | $87,422 |
Lois Steinbeck Vice President | OfficerTrustee | 1 | $0 |
Trever Kirkland President | OfficerTrustee | 1 | $0 |
Mary Pat Penley Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jerome Loendorf Director | Trustee | 1 | $0 |
Bob Mullen Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Golden Eagle Construction Contractor Payments | 6/29/21 | $5,027,364 |
Fire Tower Housing Development Costs | 6/29/21 | $1,225,000 |
Dan Dean Construction Contractor Payments | 6/29/21 | $158,901 |
Jinx's Mobile Home Service Contractor Payments | 6/29/21 | $144,572 |
Innovative Healthcare Solutin Sanitation Eq-head Start | 6/29/21 | $113,425 |
Golden Eagle Construction Contractor Payments | 6/29/21 | $5,027,364 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,176 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,778,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,550,532 |
| Noncash contributions included in lines 1a–1f | $5,328 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,336,500 |
| Total Program Service Revenue | $1,403,811 |
| Investment income | $211,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,665 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,980,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,342,712 |
| Grants and other assistance to domestic individuals. | $337,672 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,214 |
| Compensation of current officers, directors, key employees. | $105,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,969,541 |
| Pension plan accruals and contributions | $106,300 |
| Other employee benefits | $1,292,555 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,491 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $473,134 |
| Advertising and promotion | $47,684 |
| Office expenses | $641,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $667,773 |
| Travel | $21,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $135,513 |
| Interest | $35,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,646 |
| Insurance | $96,912 |
| All other expenses | -$1,781,581 |
| Total functional expenses | $9,562,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,949,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $569,605 |
| Accounts receivable, net | $69,826 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,703,288 |
| Inventories for sale or use | $51,185 |
| Prepaid expenses and deferred charges | $52,730 |
| Net Land, buildings, and equipment | $2,679,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $491,906 |
| Total assets | $19,568,493 |
| Accounts payable and accrued expenses | $1,243,460 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $108,517 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $822,632 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,846 |
| Total liabilities | $2,216,455 |
| Net assets without donor restrictions | $16,866,487 |
| Net assets with donor restrictions | $485,551 |
| 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 | $19,568,493 |
Grants Awarded
Over the last fiscal year, Rocky Mountain Development Council Inc has awarded $2,607,516 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
Helena, MT PURPOSE: EMERGENCY SHELTER SERVICES | $353,780 |
Helena, MT PURPOSE: EMERGENCY SHELTER SERVICES | $353,780 |
Bozeman, MT PURPOSE: PROVIDE SERVICES TO LOW-INCOME SENIORS | $313,671 |
Bozeman, MT PURPOSE: PROVIDE SERVICES TO LOW-INCOME SENIORS | $313,671 |
Bozeman, MT PURPOSE: PROVIDE SERVICES TO LOW-INCOME SENIORS | $204,482 |
Bozeman, MT PURPOSE: PROVIDE SERVICES TO LOW-INCOME SENIORS | $204,482 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rocky Mountain Development Council Inc has recieved totaling $135,903.
| Awarding Organization | Amount |
|---|---|
Energy Share Of Montana Inc Helena, MT PURPOSE: Emergency bill assistance | $122,671 |
Missoula Area Agency On Aging Missoula, MT PURPOSE: STATEWIDE VOLUNTEER INITIATIVE FOR THE PREVENTION OF MEDICARE WASTE, FRAUD AND ABUSE. | $13,063 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montana Community Development Corporation Missoula, MT | $128,107,962 | $17,427,104 |
Rocky Mountain Development Council Inc Helena, MT | $19,568,493 | $12,980,509 |
Thunder Valley Community Development Corporation Porcupine, SD | $24,786,426 | $14,048,128 |
Western South Dakota Community Action Inc Rapid City, SD | $273,358 | $4,989,303 |
Council Of Community Services Gillette, WY | $4,502,948 | $3,710,505 |
Sioux Falls Development Foundation Inc Sioux Falls, SD | $50,584,468 | $7,701,176 |
East Central Idaho Planning And Development Association Rexburg, ID | $26,888,994 | $3,244,915 |
Community Action Partnership Association Of Idaho Boise, ID | $322,492 | $2,196,059 |
Technology For Rural Enhancement Of Communities Belle Fourche, SD | $1,025,432 | $1,756,626 |
Stark Development Corporation Dickinson, ND | $9,498,776 | $1,783,751 |
Northeastern South Dakota Health Plan Milbank, SD | $31,039,303 | $1,628,510 |
Nacdc Financial Services Inc Browning, MT | $10,612,328 | $4,375,073 |