Montana Independent Living Project Inc
- Assets
- $3.2m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 597
- Location
- Helena, MT
- Founding
- 04/1982
- Data as of
- 09/2023
- EIN
- 81-0400479
Organization Overview
Montana Independent Living Project Inc is located in Helena, MT. The organization was established in 1982. 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 09/2023, Montana Independent Living Project Inc employed 597 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Independent Living Project 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 09/2023, Montana Independent Living Project Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $8.5m during the year ending 09/2023. While expenses have increased by 5.9% 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
PROMOTE SERVICES THAT PROMOTE INDEPENDENCE FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COUNSELING AND ACCESSIBILITY SERVICES TO ENABLE INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY. MILP PROVIDES INFORMATION TO THE GENERAL PUBLIC REGARDING ISSUES AFFECTING THE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Hausen Director | Trustee | 1 | $0 |
Mike Mortier Board Vice President | OfficerTrustee | 1 | $0 |
Mike Batista Board President | OfficerTrustee | 1 | $0 |
Peter Pauwels Director | Trustee | 1 | $0 |
Kelly Lynch Director | OfficerTrustee | 1 | $0 |
Scott Birkenbuel Executive Director/directo | Trustee | 40 | $142,369 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $616,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,745 |
| Total Program Service Revenue | $7,898,932 |
| Investment income | $11,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,593,382 |
| 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. | $142,369 |
| Compensation of current officers, directors, key employees. | $71,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,852,879 |
| Pension plan accruals and contributions | $118,504 |
| Other employee benefits | $615,974 |
| Payroll taxes | $542,220 |
| Fees for services: Management | $183,586 |
| Fees for services: Legal | $16,571 |
| Fees for services: Accounting | $122,853 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $78,420 |
| Office expenses | $101,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,252 |
| Travel | $134,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,211 |
| Insurance | $121,552 |
| All other expenses | $31,173 |
| Total functional expenses | $8,542,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,255 |
| Savings and temporary cash investments | $621,079 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,075,423 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,582 |
| Prepaid expenses and deferred charges | $49,304 |
| Net Land, buildings, and equipment | $1,099,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,243 |
| Total assets | $3,243,219 |
| Accounts payable and accrued expenses | $42,094 |
| Grants payable | $0 |
| Deferred revenue | $111,936 |
| 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 | $405,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $546,919 |
| Total liabilities | $1,106,710 |
| Net assets without donor restrictions | $2,136,509 |
| 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 | $3,243,219 |