Eastern Montana Industries
- Assets
- $5.3m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 138
- Location
- Miles City, MT
- Founding
- 06/1973
- Data as of
- 06/2022
- 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 06/2022, Eastern Montana Industries employed 138 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 06/2022, Eastern Montana Industries generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. 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
2022
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 (68 CONSUMERS SERVED)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherman Weimer Executive Di | Officer | 40 | $69,834 |
Brooke Bartholomew Director | Trustee | $0 | |
Sara Beard Director | Trustee | $0 | |
Tara Andrews Director | Trustee | $0 | |
Jeanne Ensign Director | Trustee | $0 | |
Kevin Braun Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,400 |
| Related organizations | $0 |
| Government grants | $3,965,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,044 |
| Noncash contributions included in lines 1a–1f | $17,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,976,797 |
| Total Program Service Revenue | $530,809 |
| Investment income | $41,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,901 |
| Net Gain/Loss on Asset Sales | -$1,463 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,550,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| 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. | $79,123 |
| Compensation of current officers, directors, key employees. | $79,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,792,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $218,727 |
| Payroll taxes | $296,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,400 |
| Fees for services: Lobbying | $3,273 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,870 |
| Fees for services: Other | $2,327 |
| Advertising and promotion | $1,029 |
| Office expenses | $24,457 |
| Information technology | $18,827 |
| Royalties | $0 |
| Occupancy | $310,274 |
| Travel | $69,378 |
| 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 | $98,878 |
| Insurance | $33,379 |
| All other expenses | $12,979 |
| Total functional expenses | $4,196,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,109,904 |
| Savings and temporary cash investments | $289,080 |
| Pledges and grants receivable | $875,500 |
| Accounts receivable, net | $6,972 |
| 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 | $28,503 |
| Net Land, buildings, and equipment | $1,326,940 |
| Investments—publicly traded securities | $1,609,282 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,691 |
| Total assets | $5,329,872 |
| Accounts payable and accrued expenses | $390,834 |
| Grants payable | $0 |
| Deferred revenue | $775 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $83,691 |
| 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 | $11,184 |
| Total liabilities | $486,484 |
| Net assets without donor restrictions | $4,843,388 |
| Net assets with donor restrictions | $0 |
| 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 | $5,329,872 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastern Montana Industries has recieved totaling $226.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $226 |
Endowment Analysis
| Beg. Balance | $2,692 |
| Earnings | -$296 |
| Ending Balance | $2,396 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bh Services Inc Rapid City, SD | $4,646,829 | $8,554,262 |
Community Entry Services Inc Riverton, WY | $8,664,338 | $9,077,617 |
Bsw Inc Butte, MT | $8,072,506 | $5,442,794 |
Development Workshop Inc Idaho Falls, ID | $6,602,659 | $5,175,513 |
Opportunities Unlimited Incorporated Lewiston, ID | $2,787,950 | $5,762,725 |
Eastern Montana Industries Miles City, MT | $5,329,872 | $4,550,080 |
Valiant Living Incorporated Madison, SD | $5,268,037 | $4,876,178 |
Achievements Inc Libby, MT | $3,337,127 | $3,106,255 |
New Horizons Unlimited Incorporated Harlem, MT | $1,133,206 | $579,284 |
Folkshop Inc Saint Ignatius, MT | $128,047 | $0 |