Community Leadership And Development Inc
- Assets
- $9.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Billings, MT
- Founding
- 08/1981
- Data as of
- 08/2020
- EIN
- 81-0397424
Organization Overview
Community Leadership And Development Inc is located in Billings, MT. The organization was established in 1981. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 08/2021, Community Leadership And Development Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Leadership And 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 08/2020, Community Leadership And Development Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $2.0m during the year ending 08/2020. While expenses have increased by 8.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CLDI SEEKS TO TRANSFORM LIVES AND EMPOWER THE PEOPLE OF SOUTH BILLINGS TO DO GOOD WORKS THROUGH THE PERSON OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOUSINGPROVIDING SECOND CHANCES TO INDIVIDUALS AND FAMILIES WITH POOR CREDIT, NO RENTAL HISTORY, OR CRIMINAL BACKGROUNDS WHERE OTHERS WOULD NOT RENT TO THE MALLEVIATING OR PREVENTING HOMELESSNESS WHILE ALLOWING SPACE AND GRACE FOR INDIVIDUALS TO REPAIR THEIR LIVES.
ASSISTANCE PROGRAMSWOMEN & CHILDREN SUPPORTIVE RECOVERY HOME - WE WORK DIRECTLY WITH WOMEN AND THEIR CHILDREN TO PROVIDE A SAFE PLACE TO EXPERIENCE RECOVERY AND RESTORATION OF FAMILIES.AT-RISK YOUTH - THE YOUTH WORKS PROGRAM ENGAGES SOUTH SIDE YOUTH THROUGH RELATIONAL ONE-ON-ONE MENTORSHIP, PROVISION OF A SAFE PLACE TO GATHER (316 HOUSE), EDUCATIONAL TUTORING, AFTER-SCHOOL ACTIVITIES, AND YEAR-ROUND OPPORTUNITIES FOR NEW EDUCATIONAL AND FORMATIVE EXPERIENCES IN THE GREAT OUTDOORS.COMMUNITY DEVELOPMENT - WE LABOR TO REMOVE BLIGHT, RENOVATE, AND STIMULATE THE LOCAL ECONOMY THROUGH COMMERCIAL DEVELOPMENT TO EMPLOY COMMUNITY RESIDENTS AND RESTORE HOMES FOR INCREASING THE INVENTORY OF AFFORDABLE HOUSING.LEADERSHIP & JOB TRAINING - WE PROVIDE LEADERSHIP AND JOB TRAINING FOR YOUTH AND YOUNG ADULTS THROUGH INTERNSHIP AND APPRENTICESHIP PROGRAMS, AS WELL AS JOB SKILL TRAINING AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Basye Executive Director | Officer | 40 | $85,065 |
Nate Oakley President | OfficerTrustee | 5 | $0 |
Kyle Young Vice President | OfficerTrustee | 5 | $0 |
Kendra Moran Treasurer | OfficerTrustee | 5 | $0 |
Jim Koessler Director | Trustee | 5 | $0 |
John Hedge Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,701,899 |
| Investment income | $42,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $709 |
| Net Gain/Loss on Asset Sales | $124,333 |
| Net Income from Fundraising Events | $13,748 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$36,645 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,586,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $43,297 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $561,675 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,512 |
| Payroll taxes | $54,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,883 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,640 |
| Advertising and promotion | $22,685 |
| Office expenses | $94,422 |
| Information technology | $24,094 |
| Royalties | $0 |
| Occupancy | $374,022 |
| Travel | $1,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,487 |
| Interest | $85,603 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,266 |
| Insurance | $56,828 |
| All other expenses | $0 |
| Total functional expenses | $1,994,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $827,248 |
| Savings and temporary cash investments | $1,037,990 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $294,177 |
| Inventories for sale or use | $2,364 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,038 |
| Other assets | $41,841 |
| Total assets | $9,789,138 |
| Accounts payable and accrued expenses | $135,428 |
| 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 | $1,508,494 |
| Unsecured mortgages and notes payable | $138,530 |
| Other liabilities | $0 |
| Total liabilities | $1,782,452 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $8,006,686 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Leadership And Development Inc has recieved totaling $44,406.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $44,406 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Great Falls Rescue Mission Great Falls, MT | $8,530,633 | $3,249,476 |
Community Leadership And Development Inc Billings, MT | $9,789,138 | $2,586,398 |
Northlands Rescue Mission Inc Grand Forks, ND | $2,736,903 | $1,801,747 |
Wild Horse Butte Community Development Corporation Martin, SD | $18,226 | $533,419 |
Table In The Wilderness Ministries Centennial, WY | $2,834,006 | $551,050 |
Hazen Winter Sports Association Inc Hazen, ND | $3,244,020 | $995,527 |
Trinity Fellowship International Incorporated Rapid City, SD | $1,862,234 | $323,418 |
Hospitality House Big Timber, MT | $498,127 | $221,597 |
Helmville Community Club Inc Helmville, MT | $151,820 | $202,562 |
Fremont County Good Samaritan Center Riverton, WY | $0 | $0 |