Quality Life Concepts Inc
- Assets
- $9.2m
- Revenue
- $8.7m
- Investments
- $42.9k
- Employees
- 202
- Location
- Great Falls, MT
- Founding
- 10/1979
- Data as of
- 06/2021
- EIN
- 81-0366158
Organization Overview
Quality Life Concepts Inc is located in Great Falls, MT. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Quality Life Concepts Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quality Life Concepts 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, Quality Life Concepts Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $6.4m during the year ending 06/2021. 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
ASSIST THE DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO THE AREA'S DEVELOPMENTALLY DELAYED CHILDREN AND THEIR FAMILIES IN ORDER TO PREVENT THE CHILDREN'S INSTITUTIONALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Wertz CEO | Officer | 40 | $83,364 |
Carol Shipley President | OfficerTrustee | 2 | $0 |
Cody Wright Vice President | OfficerTrustee | 2 | $0 |
Kathy Asich Secretary/treasurer | OfficerTrustee | 2 | $0 |
Phil Schroeder Board Member | Trustee | 2 | $0 |
Karen Corda Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,358,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $27,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,358,125 |
| Total Program Service Revenue | $49,866 |
| Investment income | $31,327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,545 |
| Net Gain/Loss on Asset Sales | $146,536 |
| Net Income from Fundraising Events | $4,461 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,719,149 |
| 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. | $88,197 |
| Compensation of current officers, directors, key employees. | $595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,792,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $337,008 |
| Payroll taxes | $548,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,297 |
| Office expenses | $338,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $492,451 |
| Travel | $3,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,622 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,611 |
| Insurance | $127,230 |
| All other expenses | $45,129 |
| Total functional expenses | $6,367,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,752,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $537,544 |
| 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 | $19,932 |
| Net Land, buildings, and equipment | $2,928,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $42,910 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,916,967 |
| Total assets | $9,198,073 |
| Accounts payable and accrued expenses | $134,421 |
| 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 | $811,113 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,833,337 |
| Total liabilities | $2,778,871 |
| Net assets without donor restrictions | $5,539,957 |
| Net assets with donor restrictions | $879,245 |
| 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 | $9,198,073 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Quality Life Concepts Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT-A-FAMILY | $500 |
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT-A-FAMILY | $500 |
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT-A-FAMILY | $500 |
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT-A-FAMILY | $500 |
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT-A-FAMILY | $500 |
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT-A-FAMILY | $500 |
Endowment Analysis
| Beg. Balance | $1,272,062 |
| Earnings | -$193,015 |
| Net Contributions | $375 |
| Other Expense | $9,705 |
| Ending Balance | $1,069,717 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |
Opportunity Foundation Inc Williston, ND | $8,430,927 | $12,852,089 |
Ability Building Services Inc Yankton, SD | $8,664,697 | $8,810,891 |
Montana Independent Living Project Inc Helena, MT | $2,730,097 | $8,653,910 |
Quality Life Concepts Inc Great Falls, MT | $9,198,073 | $8,719,149 |
Alpha Opportunities Inc Jamestown, ND | $4,228,151 | $6,924,225 |
Connections West Fargo, ND | $5,836,259 | $7,513,413 |
Reach Inc Bozeman, MT | $6,085,160 | $4,523,039 |