District 7 Human Resources Development Council is located in Billings, MT. The organization was established in 1967. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, District 7 Human Resources Development Council employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District 7 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 06/2023, District 7 Human Resources Development Council generated $11.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $11.1m during the year ending 06/2023. While expenses have increased by 4.9% per year over the past 8 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 2016, District 7 Human Resources Development Council has awarded 24 individual grants totaling $1,672,171. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY DEVELOPMENT - THIS SERVICE GROUP PROVIDES VARIOUS CHILD CARE SERVICES SUCH AS PROVIDER TRAINING AND TECHNICAL ASSISTANCE; PARENT TRAINING, RESOURCE AND REFERRAL; PAYMENT ASSISTANCE; AND NUTRITIONAL TRAINING AND MEAL PAYMENT ASSISTANCE. SERVICE ESTIMATES IN UNITS OF CHILDREN -- 1,687 RECEIVED $4,586,733 OF CHILD CARE PAYMENT ASSISTANCE. ADDITIONALLY 466 PROVIDERS RECEIVED 269.5 HOURS OF TRAINING AND FORTY-SIX PROVIDERS RECEIVED NUTRITIONAL TRAINING. CARES ACT OUT OF SCHOOL GRANTS PROVIDED $1,687,227 IN ASSISTANCE TO 785 FAMILIES. ARPA PROVIDED HEALTH CARE SECTOR CHILD CARE PAYMENT OF $303,692 IN ASSISTANCE TO 27 FAMILIES. SEVEN NEW CHILD CARE PROVIDERS RECEIVED $20,231 DOLLARS TO ASSIST WITH START-UP COSTS.
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 $290,536 IN UTILITIES WERE PROVIDED TO 600 HOUSEHOLDS. 2) LIEAP HEAT UTILITY PAYMENTS, ENERGY EDUCATION AND CREDIT COUNSELING, AND CRISIS INTERVENTION FOR HEATING EMERGENCIES -- APPROXIMATELY $4,089,069 IN UTILITIES WAS PAID FOR 3,014 HOUSEHOLDS AND PORTIONS OF THESE HOUSEHOLDS RECEIVED OTHER CONSERVATION SERVICES. APPROXIMATELY 3,568 HOMES RECEIVED ENERGY EDUCATION. WEATHERIZATION SERVICES INCREASED HEATING EFFICIENCY AND REDUCED UTILITY BILLS FOR LOW INCOME ELIGIBLE PARTICIPANTS THROUGH APPROXIMATELY $684,872 IN INSULATION; DOOR, WINDOW AND FURNACE REPAIR AND REPLACEMENT. FOURTEEN HOUSEHOLDS RECEIVED FURNACE REPLACEMENTS TOTALING $85,500. AN ESTIMATED 75 ELIGIBLE HOMES WERE ASSISTED.
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 535 ENROLLMENTS, 161 POSITIVE CASE RESOLUTIONS AND $65,959 IN DIRECT SUPPORTIVE SERVICES FOR WELFARE RECIPIENTS. THERE WERE 33 CASE RESOLUTIONS FROM 97 PARTICIPANTS, AND $16,901 IN DIRECT SUPPORTIVE SERVICES FOR FOOD STAMP RECIPIENTS. HELP-LINK SERVICES ASSISTED 35 INDIVIDUALS WITH $26,302 IN SUPPORTIVE SERVICES, WITH 4 DEGREES AND 2 CERTIFICATES RECCIEVED DURING THE YEAR. APPROXIMATELY $66,422 IN WAGES WAS PROVIDED TO 25 YOUTH ENGAGING IN EMPLOYMENT TRAINING OPPORTUNITIES. IN ADDITION TO WORK PLACE ASSISTANCE, THE YOUTH RECEIVED $22,962 IN DIRECT SUPPORTIVE SERVICES. INTENSIVE CASE MANAGEMENT TARGETED TOWARDS COMPLETION OF EDUCATION AND INVOLVEMENT COMMUNITY SERVICE ACTIVITIES. SIXTY-NINE STUDENTS RECEIVED OVER 831 HOURS OF TUTORING FOR HI-SET/GED TESTING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Denise Jordan CEO | Officer | 42.5 | $126,128 |
Shanna Fredrickson Director | Officer | 43 | $99,069 |
Leon Pattyn Sec/treas | OfficerTrustee | 0.74 | $0 |
Joe Aguilar Trustee | OfficerTrustee | 0.67 | $0 |
Vera Jane He Does It Chair | OfficerTrustee | 0.24 | $0 |
Lara Strickland Trustee | Trustee | 0.11 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
406 Hvac Heat/mechanical | 6/29/23 | $121,329 |
Protech Mechanical Inc Mechanical/energy | 6/29/23 | $332,002 |
Big Sky Event Services Staffing/temp. Shelter | 6/29/23 | $115,632 |
Carlson Plumbing Inc Plumbing | 6/29/23 | $200,835 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,808,665 |
All other contributions, gifts, grants, and similar amounts not included above | $56,600 |
Noncash contributions included in lines 1a–1f | $151,417 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,865,265 |
Total Program Service Revenue | $461,824 |
Investment income | $33,811 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,347 |
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 | $11,377,247 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $49,239 |
Grants and other assistance to domestic individuals. | $5,026,866 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $282,038 |
Compensation of current officers, directors, key employees. | $282,038 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,574,966 |
Pension plan accruals and contributions | $96,670 |
Other employee benefits | $249,861 |
Payroll taxes | $322,964 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,283 |
Fees for services: Accounting | $46,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $235,669 |
Advertising and promotion | $17,293 |
Office expenses | $61,306 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $422,865 |
Travel | $152,375 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $193,096 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $11,124,630 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,114,648 |
Savings and temporary cash investments | $54,697 |
Pledges and grants receivable | $1,242,639 |
Accounts receivable, net | $28,946 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $32,794 |
Prepaid expenses and deferred charges | $5,575 |
Net Land, buildings, and equipment | $995,275 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $165,312 |
Total assets | $3,639,886 |
Accounts payable and accrued expenses | $841,720 |
Grants payable | $0 |
Deferred revenue | $121,467 |
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 | $165,312 |
Total liabilities | $1,128,499 |
Net assets without donor restrictions | $2,179,704 |
Net assets with donor restrictions | $331,683 |
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 | $3,639,886 |
Over the last fiscal year, District 7 Human Resources Development Council has awarded $49,239 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
HARDIN FOOD BANK PURPOSE: OPERATIONAL SUPPORT | $5,173 |
YWCA OF BILLINGS PURPOSE: OPERATIONAL SUPPORT | $44,066 |