Eastern Montana Industries
- Assets
- $5.8m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 137
- Location
- Miles City, MT
- Founding
- 06/1973
- Data as of
- 06/2023
- EIN
- 81-0332758
Organization Overview
Eastern Montana Industries is located in Miles City, MT. The organization was established in 1973. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2023, Eastern Montana Industries employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Montana Industries 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, Eastern Montana Industries generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING, EDUCATION, INDEPENDENT LIVING SERVICES, COMMUNITY HOMES, SHELTERED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES (57 CONSUMERS SERVED)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherman Weimer Executive Di | Officer | 40 | $73,883 |
Sara Beard Director | Trustee | $0 | |
Kevin Braun Director | Trustee | $0 | |
Jeanne Ensign Director | Trustee | $0 | |
Suzanne Galbraith President | Trustee | $0 | |
Sue Stanton Morlock Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,775 |
| Related organizations | $0 |
| Government grants | $4,002,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,551 |
| Noncash contributions included in lines 1a–1f | $9,868 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,011,352 |
| Total Program Service Revenue | $531,937 |
| Investment income | $61,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,049 |
| Net Gain/Loss on Asset Sales | -$51,704 |
| Net Income from Fundraising Events | -$475 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,555,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,331 |
| Compensation of current officers, directors, key employees. | $83,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,814,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $229,200 |
| Payroll taxes | $315,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,400 |
| Fees for services: Lobbying | $4,348 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,433 |
| Fees for services: Other | $3,060 |
| Advertising and promotion | $1,003 |
| Office expenses | $24,791 |
| Information technology | $37,561 |
| Royalties | $0 |
| Occupancy | $335,035 |
| Travel | $61,338 |
| 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 | $104,371 |
| Insurance | $37,210 |
| All other expenses | $16,191 |
| Total functional expenses | $4,293,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,151,438 |
| Savings and temporary cash investments | $302,366 |
| Pledges and grants receivable | $1,059,913 |
| Accounts receivable, net | $3,610 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,862 |
| Net Land, buildings, and equipment | $1,368,639 |
| Investments—publicly traded securities | $1,744,387 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $28,901 |
| Other assets | $64,422 |
| Total assets | $5,752,538 |
| Accounts payable and accrued expenses | $385,239 |
| Grants payable | $0 |
| Deferred revenue | $1,175 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $64,422 |
| 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 | $42,633 |
| Total liabilities | $493,469 |
| Net assets without donor restrictions | $5,249,097 |
| Net assets with donor restrictions | $9,972 |
| 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 | $5,752,538 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Entry Services Inc Riverton, WY | $8,626,759 | $9,539,470 |
Bh Services Inc Rapid City, SD | $0 | $1,687,686 |
Bsw Inc Butte, MT | $8,183,298 | $5,315,217 |
Development Workshop Inc Idaho Falls, ID | $6,130,395 | $4,523,701 |
Opportunities Unlimited Incorporated Lewiston, ID | $2,947,722 | $4,655,855 |
Valiant Living Incorporated Madison, SD | $5,048,827 | $4,768,817 |
Eastern Montana Industries Miles City, MT | $5,752,538 | $4,555,374 |
Achievements Inc Libby, MT | $3,872,394 | $3,311,607 |
New Horizons Unlimited Incorporated Harlem, MT | $995,040 | $198,919 |
Folkshop Inc Saint Ignatius, MT | $113,123 | $0 |