District Xi Human Resource Council Inc

Organization Overview

District Xi Human Resource Council Inc is located in Missoula, MT. The organization was established in 1969. According to its NTEE Classification (J99) the organization is classified as: Employment N.E.C., under the broad grouping of Employment and related organizations. As of 06/2022, District Xi Human Resource Council Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District Xi Human Resource 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 06/2022, District Xi Human Resource Council Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 0.3% 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 2015, District Xi Human Resource Council Inc has awarded 71 individual grants totaling $3,173,472. 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

ADVOCATE FOR LOW-INCOME,PUBLIC BENEFIT CORPORATION

Describe the Organization's Program Activity:

Part 3 - Line 4a

HUMAN SERVICES MULTIPURPOSE: ENERGY CONSERVATION/ENERGY BILL ASSISTANCE: 3,187 PARTICIPANT APPLICATIONS FOR ASSISTANCE WITH HEATING COSTS AND WEATHERIZATION WERE PROCESSED. 3,000 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR HEATING BILL COSTS. 726 PARTICIPANTS FACING A LOSS OF RESIDENTIAL BASE LOAD OR HEATING FUEL WERE ASSISTED. 80 PARTICIPANTS WERE PROVIDED WITH CONSERVATION MEASURES, RESULTING IN DECREASED ENERGY CONSUMPTION. 156 PARTICIPANTS WHOSE HOUSEHOLD AND PRIMARY HOME WATER HEATING AND OR SPACE HEATING SYSTEMS NEEDING EMERGENCY SAFETY MODIFICATIONS WERE ASSISTED BY REPLACEMENT OR REPAIR. 325 HOUSEHOLDS RECEIVED ASSISTANCE WITH THEIR WATER BILL COSTS.


COMMUNITY IMPROVEMENT, CAPACITY BUILDING: COMMUNITY SERVICE/HOMELESSNESS: PROVIDE ADVOCACY FOR AND INFORMATION AND SERVICES TO LOW INCOME PERSONS AND INFORMATION ON AVAILABLE SERVICES TO THE GENERAL PUBLIC THROUGH THE 211 3-DIGIT PHONE SYSTEM. PROVIDED APPROPRIATE INFO AND ASSISTANCE TO 4,808 CALLERS ON THE 211 PHONE LINE. WORKING IN CONJUNCTION WITH LOCAL RELIGIOUS AND CHARITABLE ORGANIZATIONS, 211 PROVIDED DIRECT, EMERGENCY FINANCIAL ASSISTANCE TO 268 HOUSEHOLDS WITH NEEDS SUCH AS FOOD, GAS, RENT, RENTAL DEPOSITS, UTILITY EXPENSES, PRESCRIPTION COSTS AND OTHER CRITICAL ITEMS LIKE IDS, DRIVER'S LICENSES, AND BIRTH CERTIFICATES. EMERGENCY FOOD AND LODGING WERE PROVIDED, IN COLLABORATION WITH HOMELESS SHELTERS AND FOOD BANKS, TO LOW INCOME AND HOMELESS PEOPLE, INCLUDING CHILDREN. 1,052 MEALS SERVED AMOUNTING TO 30 LUNCHES PER DAY WERE SERVED TO CHILDREN UNDER AGE 19 IN MINERAL COUNTY. THROUGH PARTICIPATION IN A HRC PROGRAM, 8 DISABLED PERSONS WERE APPROVED FOR SUPPLEMENTAL SECURITY DISABILITY (SSI). THROUGH THE EFFORTS OF HRC STAFF, $38,421 WAS REPAID TO MISSOULA COUNTY FROM SSI FOR THE COUNTY'S PROGRAM THAT ASSISTS DISABLED PERSONS.


HOUSING, SHELTER: HOUSING: CONSTRUCTION, FINANCING, AND MANAGING LOW-INCOME HOUSING FOR PURCHASE OR RENT. HRC TYPICALLY SERVES HOUSEHOLDS BY LOANING THEM DOWN PAYMENT ASSISTANCE, ENABLING THE HOUSEHOLDS TO PURCHASE THEIR FIRST HOME, HOWEVER, IN THE CURRENT YEAR THERE WERE NONE. IN THE SECTION 8 PROGRAM, AN AVERAGE OF 385 VOUCHERS PER MONTH, ALLOWED FAMILIES ACCESS TO SAFE, AFFORDABLE RENTAL HOUSING. THE YOUTH HOUSING DEMONSTRATION PROJECT ASSISTED 18 PARTICIPANTS WITH SAFE, AFFORDABLE RENTAL HOUSING.


EMPLOYMENT, JOB RELATED: EMPLOYMENT AND TRAINING: PROVIDE TRAINING, WORK EXPERIENCE, AND SERVICES FOR YOUTH FROM LOWER INCOME HOMES AND FOR INDIVIDUALS PARTICIPATING IN THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) PROGRAM. 63 YOUTH AND ADULTS SUCCESSFULLY COMPLETED TRAINING, ACHIEVED EMPLOYMENT OR EDUCATIONAL BENCHMARKS.


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Board, Officers & Key Employees

Name (title)Compensation
Jim Morton
Executive Director
$102,038
Joe Loos
Chair
$0
Billye Ann Bricker
Secretary/treasurer
$0
Michele Landquist
Vice Chair
$0
Juanita Vero
Board Member
$0
Duane Simons
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Bjorn Johnson Construction Llc
Construction Contractor
$211,629
American Heating Cooling & Refrigeration
Weatherization Contractor
$414,882
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $5,282,184
All other contributions, gifts, grants, and similar amounts not included above$2,143
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$5,284,327
Total Program Service Revenue$751,797
Investment income $8,287
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 $6,223,772

Grants Awarded

Over the last fiscal year, District Xi Human Resource Council Inc has awarded $750,141 in support to 9 organizations.

Grant RecipientAmount

POVERELLO CENTER INC

Org PageRecipient Profile

Missoula, MT

PURPOSE: EMERGENCY FOOD AND SHELTER GRANTS

$433,688

Missoula, MT

PURPOSE: ASSISTANCE WITH HOUSING

$143,774

CITY OF MISSOULA

PURPOSE: RETURN OF CITY OF MISSOULA HOMEBUYER ASSISTANCE REPAYMENTS

$74,646

UNION GOSPEL MISSION DBA HOPE RESCUE MISSION

Org PageRecipient Profile

Missoula, MT

PURPOSE: EMERGENCY FOOD AND SHELTER GRANTS

$38,519

MISSOULA FOOD BANK

Org PageRecipient Profile

Missoula, MT

PURPOSE: EMERGENCY FOOD AND SHELTER GRANTS

$20,234

LITERACY BITTERROOT

Org PageRecipient Profile

Hamilton, MT

PURPOSE: ASSISTANCE WITH PROJECT COSTS

$19,487
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 2 grants that District Xi Human Resource Council Inc has recieved totaling $115,536.

Awarding OrganizationAmount
Energy Share Of Montana Inc

Helena, MT

PURPOSE: Emergency bill assistance

$91,517
United Way Of Missoula County

Missoula, MT

PURPOSE: DIVERSION/PREVENTING HOMELESSNESS

$24,019
View Grant Recipient Profile

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