Region Iv Family Outreach Inc
- Assets
- $3.4m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 171
- Location
- Helena, MT
- Founding
- 03/1978
- Data as of
- 06/2023
- EIN
- 81-0367074
Organization Overview
Region Iv Family Outreach Inc is located in Helena, MT. The organization was established in 1978. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Region Iv Family Outreach Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region Iv Family Outreach 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 06/2023, Region Iv Family Outreach Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $5.3m during the year ending 06/2023. While expenses have increased by 0.0% 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
EMPOWER INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING SUPPORT FOR INTEGRATION INTO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION SERVICES - PROVIDING FAMILY TRAINING, HOME VISITING, SPECIAL INSTRUCTION, AND THERAPIES TO APPROXIMATELY 472 CHILDREN AND THEIR FAMILIES.
SUPPORT SERVICES - PROVIDE SUPPORTED LIVING AND EMPLOYMENT SERVICES TO APPROXIMATELY 167 INDIVIDUALS WHICH ENABLES THEM TO LIVE IN THEIR COMMUNITIES AND TO MAKE THEIR OWN LIFE-STYLE CHOICES.
APPLIED BEHAVIOR ANALYSIS -
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Mohler Executive Dir. | Officer | 40 | $67,152 |
Clint Ohman Board Member | OfficerTrustee | 1 | $0 |
Kristie Pierce President | OfficerTrustee | 1 | $0 |
Jeff Sturm Board Member | OfficerTrustee | 1 | $0 |
Julie Johnson Secretary | OfficerTrustee | 1 | $0 |
Mike Mahoney Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,090,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,231,921 |
| Total Program Service Revenue | $268,715 |
| Investment income | $168,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,612 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,693,238 |
| 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. | $87,389 |
| Compensation of current officers, directors, key employees. | $13,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,289,630 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $657,259 |
| 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 | $305,183 |
| Advertising and promotion | $19,230 |
| Office expenses | $72,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,861 |
| Travel | $53,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,984 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,050 |
| Insurance | $37,292 |
| All other expenses | $95,445 |
| Total functional expenses | $5,295,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19 |
| Savings and temporary cash investments | $1,048,201 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $652,991 |
| 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 | $8,707 |
| Net Land, buildings, and equipment | $840,115 |
| Investments—publicly traded securities | $740,855 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,098 |
| Total assets | $3,352,986 |
| Accounts payable and accrued expenses | $501,389 |
| 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 | $463,481 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $964,870 |
| Net assets without donor restrictions | $2,388,116 |
| 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 | $3,352,986 |