Bitter Root Resource Conservation And Development Area Incorporated
- Assets
- $206.7k
- Revenue
- $824.2k
- Investments
- $0.0
- Employees
- 22
- Location
- Hamilton, MT
- Founding
- 12/1993
- Data as of
- 09/2023
- EIN
- 81-0360178
Organization Overview
Bitter Root Resource Conservation And Development Area Incorporated, operating under the name Bitter Root Rc&d, is located in Hamilton, MT. The organization was established in 1993. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2023, Bitter Root Rc&d employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bitter Root Rc&d 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 09/2023, Bitter Root Rc&d generated $824.2k 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 $917.4k during the year ending 09/2023. While expenses have increased by 2.3% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BRRC&D IS TO PROMOTE CONSCIENTIOUS DEVELOPMENT OF THE AREA'S NATURAL AND HUMAN RESOURCES WHILE MAINTAINING OR IMPROVING THE QUALITY OF THOSE RESOURCES AND THE QUALITY OF LIFE PRIMARILY IN MINERAL, MISSOULA AND RAVALLI COUNTIES, MT
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND MANAGEMENT PROJECTS LAND MANAGEMENT PROJECTS FALL UNDER TWO DIFFERENT GOALS. THE FIRST GOAL IS TO ASSIST THE US FOREST SERVICE, MONTANA DEPARTMENT OF NATURAL RESOURCES AND COUNTY EMERGENCY SERVICES, LOCAL FIRE DEPARTMENTS AND PRIVATE LAND OWNERS IN A THREE COUNTY AREA IN REDUCING THE POTENTIAL DAMAGE FROM WILDFIRES TO PRIMARILY FOREST LANDS AND PERSONAL PROPERTY AND REDUCE THE RISK TO FIRE FIGHTERS. THE SECOND GOAL IS TO ENCOURAGE THE SUBSTITUTION OF LOCALLY AVAILABLE ENERGY RESOURCES, INCLUDING WOOD BIOMASS BOILER SYSTEMS TO REDUCE FOSSIL FUEL DEPENDENCE.
COMMUNITY DEVELOPMENT PROJECTS COMMUNITY DEVELOPMENT PROJECTS FALL UNDER TWO DIFFERENT GOALS. THE FIRST GOAL IS TO WORK WITH MORE THAN 10 GOVERNMENTS, NON-GOVERNMENTAL ENTITIES, NONPROFIT GROUPS AND INDIVIDUALS TO DEVELOP AND IMPLEMENT EFFORTS TO ENHANCE OUR COMMUNITIES AND QUALITY OF LIFE FOR OUR RESIDENTS. THE SECOND GOAL IS TO WORK WITH RC&D SPONSORS AND OTHER NONPROFITS TO PROVIDE WHOLESOME FOODS, MEDICAL ASSISTANCE, RECREATION, TRANSPORTATION AND EDUCATION FOR ALL OF OUR RESIDENTS, ESPECIALLY FOR THOSE WITH LOW AND MODERATE INCOMES AND PHYSICAL OR MENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Gouse Secretary/tr | Officer | 32 | $28,157 |
Kurt Gelderman Director | Trustee | 1 | $0 |
Dan Huls Director | Trustee | 1 | $0 |
G Robert Johnson Vice Preside | OfficerTrustee | 2 | $0 |
Libby Maclay Director | Trustee | 1 | $0 |
Paul Rosenberg President | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $380,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,339 |
| Noncash contributions included in lines 1a–1f | $339,962 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $775,292 |
| Total Program Service Revenue | $43,730 |
| Investment income | $5,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $824,205 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,175 |
| Advertising and promotion | $0 |
| Office expenses | $1,433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,775 |
| Travel | $7,568 |
| 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 | $0 |
| Insurance | $9,880 |
| All other expenses | $7,302 |
| Total functional expenses | $917,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,052 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,347 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,288 |
| Total assets | $206,687 |
| Accounts payable and accrued expenses | $22,897 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$319 |
| Total liabilities | $22,578 |
| Net assets without donor restrictions | $184,109 |
| 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 | $206,687 |