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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Morton Executive Director | Officer | 40 | $102,038 |
Joe Loos Chair | OfficerTrustee | 2 | $0 |
Billye Ann Bricker Secretary/treasurer | OfficerTrustee | 1 | $0 |
Michele Landquist Vice Chair | OfficerTrustee | 1 | $0 |
Juanita Vero Board Member | Trustee | 1 | $0 |
Duane Simons Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bjorn Johnson Construction Llc Construction Contractor | 6/29/19 | $211,629 |
American Heating Cooling & Refrigeration Weatherization Contractor | 6/29/19 | $414,882 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $763,480 |
Grants and other assistance to domestic individuals. | $1,793,747 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $192,265 |
Compensation of current officers, directors, key employees. | $192,265 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,299,406 |
Pension plan accruals and contributions | $127,636 |
Other employee benefits | $312,282 |
Payroll taxes | $170,896 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,226 |
Fees for services: Accounting | $22,575 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $67,683 |
Advertising and promotion | $2,642 |
Office expenses | $82,209 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $318,116 |
Travel | $26,553 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,711 |
Interest | $11,915 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $57,337 |
All other expenses | $11,677 |
Total functional expenses | $5,386,404 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,350,675 |
Savings and temporary cash investments | $3,184,718 |
Pledges and grants receivable | $553,608 |
Accounts receivable, net | $35,189 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $6,370,786 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $54,230 |
Net Land, buildings, and equipment | $1,648,016 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $3,457,666 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $18,654,888 |
Accounts payable and accrued expenses | $459,245 |
Grants payable | $0 |
Deferred revenue | $274,514 |
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 | $750,663 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,944,608 |
Total liabilities | $3,429,030 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $14,098,160 |
Paid-in or capital surplus, or land, building, or equipment fund | -$589,526 |
Retained earnings, endowment, accumulated income, or other funds | $1,717,224 |
Total liabilities and net assets/fund balances | $18,654,888 |
Over the last fiscal year, District Xi Human Resource Council Inc has awarded $750,141 in support to 9 organizations.
Grant Recipient | Amount |
---|---|
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 |
Missoula, MT PURPOSE: EMERGENCY FOOD AND SHELTER GRANTS | $38,519 |
Missoula, MT PURPOSE: EMERGENCY FOOD AND SHELTER GRANTS | $20,234 |
Hamilton, MT PURPOSE: ASSISTANCE WITH PROJECT COSTS | $19,487 |
Over the last fiscal year, we have identified 2 grants that District Xi Human Resource Council Inc has recieved totaling $115,536.
Awarding Organization | Amount |
---|---|
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 |
Organization Name | Assets | Revenue |
---|---|---|
Opportunity Resources Inc Missoula, MT | $11,683,212 | $11,751,723 |
District Xi Human Resource Council Inc Missoula, MT | $18,654,888 | $6,223,772 |
Jobs Plus Inc Coeur Dalene, ID | $569,217 | $439,170 |
Community Support Providers Of South Dakota Spearfish, SD | $147,466 | $0 |
Winner Regional Health & Wellness Foundation Winner, SD | $1,231,445 | $239,040 |
New Arrows Inc Boise, ID | $6,328 | $6,433 |