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 06/2022, District 7 Human Resources Development Council employed 202 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 06/2022, District 7 Human Resources Development Council generated $10.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $10.1m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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 28 individual grants totaling $2,173,416. 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
2022
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 -- 2,104 RECEIVED $7,817,529 OF CHILD CARE PAYMENT ASSISTANCE. ADDITIONALLY 893 PROVIDERS RECEIVED TRAINING, TWELVE PROVIDERS RECEIVED NUTRITIONAL TRAINING. CARES ACT OUT OF SCHOOL GRANTS PROVIDED $865,046 IN ASSISTANCE TO 348 FAMILIES ARPA PROVIDED HEALTH CARE SECTOR CHILD CARE PAYMENT OF $56,454 IN ASSISTANCE TO 12 FAMILIES. 58 NEW CHILD CARE PROVIDERS RECEIVED $22,275 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 $228,152 IN UTILITIES WERE PROVIDED TO 508 HOUSEHOLDS. 2) LIEAP HEAT UTILITY PAYMENTS, ENERGY EDUCATION AND CREDIT COUNSELING, AND CRISIS INTERVENTION FOR HEATING EMERGENCIES -- APPROXIMATELY $4,781,991 IN UTILITIES WAS PAID FOR 2,772 HOUSEHOLDS AND PORTIONS OF THESE HOUSEHOLDS RECEIVED OTHER CONSERVATION SERVICES. APPROXIMATELY 3,301 HOMES RECEIVED ENERGY EDUCATION. WEATHERIZATION SERVICES INCREASED HEATING EFFICIENCY AND REDUCE UTILITY BILLS FOR LOW INCOME ELIGIBLE PARTICIPANTS THROUGH APPROXIMATELY $532,307 IN INSULATION; DOOR, WINDOW AND FURNACE REPAIR AND REPLACEMENT. TWELVE HOUSEHOLDS RECEIVED FURNACE REPLACEMENTS TOTALING $71,665. AN ESTIMATED 90 ELIGIBLE HOMES WERE ASSISTED.
EMERGENCY FOOD AND HOUSING - THIS SERVICE GROUP PROVIDES HOUSING, FOOD AND OTHER EMERGENCY SERVICES TO ELIGIBLE RECIPIENTS. TRANSITIONAL LIVING SERVICES HELPED HOMELESS PREGNANT AND/OR PARENTING YOUTH, AGES 18-21 INTO A SAFE LIVING ENVIRONMENT. HOUSING SERVICES CONSIST OF COUNSELING, EMERGENCY PAYMENTS, AND HOUSING PLACEMENT SERVICES TO ASSIST LOW INCOME AND HOMELESS POPULATIONS. APPROXIMATELY 278 INDIVIDUALS COMPLETED HOMEBUYER EDUCATION, 288 INDIVIDUALS RECEIVED HOMEBUYER PRE-PURCHASE COUNSELING, AND 3 INDIVIDUALS RECEIVED RENTAL COUNSELING. HOUSING PROGRAMS AIDED 125 HOUSEHOLDS IN RECEIVING SECTION 8 HOUSING VALUED AT $722,960. APPROXIMATELY 399 HOUSEHOLDS RECEIVED ASSISTANCE COMPLETING APPLICATIONS FOR THE MONTANA EMERGENCY RENT ASSISTANCE PROGRAM. APPROXIMATELY $418,296 WAS PROVIDED TO 207 HOUSEHOLDS IN THE FORM OF HOUSING PAYMENTS AND SUPPORTIVE SERVICES TO ASSIST CLIENTS IN MAINTAINING OR MOVING INTO PERMANENT HOUSING. FOURTY NINE HOUSEHOLDS RECEIVED DEPOSIT ASSISTANCE TOTALING $49,266. THE YOUTH HOMELSS DEMONSTRATION PROJECTER SERVED 14 PARTICIPANTS. THE PARTICIPANTS RECEIVED $2,531 IN DIRECT SUPPORTIVE SERVICES, $1,332 IN UTILITY PAYMENTS, $5,350 IN RENTAL DEPOSITS, AND $34,745 IN RENT PAYMENTS. HARMONY HOUSE SERVED 14 PREGNANT AND PARENTING YOUTH ALONG WITH 15 CHILDREN. THE PARTICIPANTS RECEIVED $29,014 IN DIRECT SUPPORTIVE SERVICES, $3,787 IN SECURITY DEPOSITS, AND $35,026 IN RENT PAYMENTS. FAMILY FORWARDS SERVED 70 PARTICIPANTS WHICH WERE ABLE TO OBTAIN/MAINTAIN HOUSING. FOOD ASSISTANCE IS PROVIDED THROUGH THE DISTRIBUTION OF FOOD TO ELIGIBLE FAMILIES LIVING ON THE CROW INDIAN RESERVATION. MONTHLY, FOOD COMMODITIES WERE DISTRIBUTED TO APPROXIMATELY 516 INDIVIDUALS OR 199 CROW TRIBE FAMILIES FOR A TOTAL ANNUAL VALUE OF $90,030
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Denise Jordan CEO | Officer | 42.8 | $122,341 |
Shanna Fredrickson Director | Officer | 43.7 | $95,659 |
Troy Boucher Vice Chair | OfficerTrustee | 0.3 | $0 |
Vera Jane He Does It Chair | OfficerTrustee | 0.36 | $0 |
Leon Pattyn Sec/treas | OfficerTrustee | 0.3 | $0 |
Joe Aguilar Trustee | Trustee | 0.13 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Big Sky Event Services Staffing/temp. Shelter | 6/29/22 | $404,475 |
White Heating & Air Conditioning Heat/mechanical | 6/29/22 | $100,579 |
Protech Mechanical Inc Mechanical/energy | 6/29/22 | $246,172 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,082,281 |
All other contributions, gifts, grants, and similar amounts not included above | $73,346 |
Noncash contributions included in lines 1a–1f | $99,030 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,155,627 |
Total Program Service Revenue | $326,618 |
Investment income | $878 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$1,064 |
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 | $10,482,059 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $363,327 |
Grants and other assistance to domestic individuals. | $4,028,382 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $264,268 |
Compensation of current officers, directors, key employees. | $264,268 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,328,934 |
Pension plan accruals and contributions | $95,227 |
Other employee benefits | $300,620 |
Payroll taxes | $273,403 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,522 |
Fees for services: Accounting | $44,460 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $238,848 |
Advertising and promotion | $12,417 |
Office expenses | $82,613 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $413,333 |
Travel | $102,347 |
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 | $137,407 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $10,137,800 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,012,040 |
Savings and temporary cash investments | $207,412 |
Pledges and grants receivable | $873,652 |
Accounts receivable, net | $41,794 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $40,268 |
Prepaid expenses and deferred charges | $16,829 |
Net Land, buildings, and equipment | $994,113 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,186,108 |
Accounts payable and accrued expenses | $789,459 |
Grants payable | $0 |
Deferred revenue | $62,618 |
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 | $75,261 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $927,338 |
Net assets without donor restrictions | $1,962,083 |
Net assets with donor restrictions | $296,687 |
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 | $3,186,108 |
Over the last fiscal year, District 7 Human Resources Development Council has awarded $358,865 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
HOUSING AUTHORITY OF BILLINGS PURPOSE: OPERATIONAL SUPPORT | $275,116 |
Billings, MT PURPOSE: OPERATIONAL SUPPORT | $55,934 |
Billings, MT PURPOSE: OPERATIONAL SUPPORT | $27,815 |
Over the last fiscal year, we have identified 2 grants that District 7 Human Resources Development Council has recieved totaling $242,126.
Awarding Organization | Amount |
---|---|
Energy Share Of Montana Inc Helena, MT PURPOSE: Emergency bill, furnace safety | $242,087 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Organization Name | Assets | Revenue |
---|---|---|
District 7 Human Resources Development Council Billings, MT | $3,186,108 | $10,482,059 |
The Jesse Tree Of Idaho Boise, ID | $1,976,948 | $2,772,328 |
Bonner Community Food Center Sandpoint, ID | $1,453,772 | $2,209,385 |
Family Promise Of Gallatin Valley Inc Bozeman, MT | $5,704,029 | $1,784,234 |
Because International Corp Nampa, ID | $1,286,954 | $1,830,314 |
Union Gospel Mission Of Missoula Missoula, MT | $1,705,156 | $1,018,578 |
Asone Ministries Sioux Falls, SD | $734,925 | $1,194,520 |
Assistance League Of Boise Idaho Inc Garden City, ID | $3,977,153 | $1,108,986 |
Jasons Friends Foundation Inc Casper, WY | $5,415,899 | $1,101,356 |
Diamond Willow Ministries Fort Thompson, SD | $2,706,581 | $1,356,468 |
Community Outreach Corporation Sioux Falls, SD | $376,661 | $633,154 |
La Posada Inc Twin Falls, ID | $460,838 | $363,767 |