Resource Support & Development Inc
- Assets
- $6.3m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 269
- Location
- Billings, MT
- Founding
- 06/1975
- Data as of
- 06/2021
- EIN
- 81-0347025
Organization Overview
Resource Support & Development Inc is located in Billings, MT. The organization was established in 1975. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Resource Support & Development Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resource Support & Development 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 06/2021, Resource Support & Development Inc generated $5.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF RSD INC, IS TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN HIS/HER LIFE AND EXPAND HIS/HER OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SERVICE PROGRAMS-TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES.
RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Crum CEO | Officer | 38 | $85,439 |
Susan Vigessa CFO | Officer | 38 | $36,110 |
Erin Toone President | OfficerTrustee | 1 | $0 |
Victoria Fey Vice President | OfficerTrustee | 1 | $0 |
Polly Richter Secretary | OfficerTrustee | 1 | $0 |
Peter Big Hair Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,015,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,827 |
| Noncash contributions included in lines 1a–1f | $8,892 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,114,320 |
| Total Program Service Revenue | $263,365 |
| Investment income | $4,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,860 |
| 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 | $91,174 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,820,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $151,497 |
| Compensation of current officers, directors, key employees. | $3,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,375,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $451,325 |
| Payroll taxes | $258,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,455 |
| Fees for services: Accounting | $20,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,612 |
| Advertising and promotion | $308 |
| Office expenses | $68,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,738 |
| Travel | $92,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,201 |
| Interest | $8,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,337 |
| Insurance | $26,129 |
| All other expenses | $68,576 |
| Total functional expenses | $5,184,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,436,872 |
| Savings and temporary cash investments | $1,168,080 |
| Pledges and grants receivable | $566,412 |
| Accounts receivable, net | $151,424 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,669 |
| Prepaid expenses and deferred charges | $46,657 |
| Net Land, buildings, and equipment | $2,248,673 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $708,612 |
| Total assets | $6,348,399 |
| Accounts payable and accrued expenses | $442,947 |
| Grants payable | $0 |
| Deferred revenue | $15,272 |
| 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 | $557,908 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,434 |
| Total liabilities | $1,022,561 |
| Net assets without donor restrictions | $5,325,838 |
| 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 | $6,348,399 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Resource Support & Development Inc has recieved totaling $540.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resource Support & Development Inc Billings, MT | $6,348,399 | $5,820,247 |
Promise Child Sagle, ID | $2,452,812 | $2,838,249 |
Bannock Youth Foundation Inc Pocatello, ID | $1,622,711 | $2,198,325 |
Pride Manchester Inc Bismarck, ND | $448,377 | $1,822,627 |
Tumbleweed Runaway Program Inc Billings, MT | $955,365 | $1,560,123 |
Kairos Youth Services Great Falls, MT | $536,744 | $837,289 |
State Of Wyoming Citizen Review Panel Cheyenne, WY | $58,918 | $837,313 |
Swan Lake Christian Camp Association Viborg, SD | $1,253,990 | $561,775 |
Sunrise Youth Bureau Dickinson, ND | $658,358 | $348,953 |
North American Native Research And Education Foundation Inc Pocatello, ID | $11,292 | $271,198 |
Court-Appointed Special Advocate Of Natrona County Casper, WY | $2,034,730 | $390,419 |
Salmon Child Development Center Board Of Directors Inc Salmon, ID | $0 | $0 |