Missoula Developmental Service Corporation
- Assets
- $6.7m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 212
- Location
- Missoula, MT
- Founding
- 12/1994
- Data as of
- 06/2022
- EIN
- 81-0460814
Organization Overview
Missoula Developmental Service Corporation is located in Missoula, MT. The organization was established in 1994. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Missoula Developmental Service Corporation employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missoula Developmental Service Corporation 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 06/2022, Missoula Developmental Service Corporation generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MDSC IS TO SUPPORT INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES TO REACH THEIR MAXIMUM POTENTIAL BY PROVIDING SERVICES BASED ON THE NEEDS, DESIRES, AND ABILITIES OF THOSE INDIVIDUALS SERVED. THERE ARE FOUR MAJOR COMPONENTS TO THE SERVICES PROVIDED BY MDSC - RESIDENTIAL, DAY/WORK, TRANSPORTATION AND MEDICAL SERVICES. MDSC HAS 10 COMMUNITY INTEGRATED GROUP HOMES WITH CAPACITY OF 4 TO 8 BEDS PER HOME. MDSC PROVIDES 24 HOUR/7 DAYS PER WEEK STAFFING SUPPORT FOR INDIVIDUALS. MDSC PROVIDES A VARIETY OF DAY ACTIVITIES AND WORK OPPORTUNITIES TO 55 DEVELOPMENTALLY DISABLED INDIVIDUALS 5 DAYS PER WEEK. ACTIVITIES AT OUR DAY SERVICE CENTER INCLUDE LIFE SKILLS DEVELOPMENT, COMMUNICATION, RECREATION & LEISURE, AND WORK ACTIVITIES. MDSC ALSO PROVIDES OCCUPATIONAL, PHYSICAL, AND SPEECH AND HEARING THERAPY THROUGH THE USE OF PROFESSIONALS THROUGHOUT THE MISSOULA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE ADULT COMMUNITY HOME: THE CORPORATION PROVIDES RESIDENTIAL HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN GROUP LIVING ENVIRONMENTS. DIRECT CARE PROFESSIONALS PROVIDE ASSISTANCE WITH DAILY LIVING SKILLS AND ACTIVITIES.
TRANSPORTATION: THE CORPORATION PROVIDES TRANSPORTATION TO ADULTS WITH DEVELOPMENTAL DISABILITIES CONSISTING OF DAILY COMMUTES TO/FROM THEIR HOMES TO THE DAY SERVICES ACTIVITY CENTER AND COMMUNITY INTEGRATION TRIPS DURING DAY AND RESIDENTIAL SERVICES.OTHER SUPPORT SERVICES: MDSC RECEIVES ONE-TIME GRANTS FROM VARIOUS COMMUNITY, STATE OR FEDERAL LEVELS TO PROVIDE GOODS OR SERVICES TO MEET THE SPECIAL NEEDS OF INDIVIDUALS SERVED.
INTENSIVE ADULT HABILITATION: THE CORPORATION PROVIDES GROUP DAY/WORK HABILITATIVE SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENT DISABILITIES. ACTIVITIES AND PROGRAMS ARE CONDUCTED AT THE DAY SERVICES ACTIVITY CENTER AND WITHIN THE COMMUNITY.
ROOM AND BOARD: INDIVIDUALS RECEIVING COMMUNITY HOME SERVICES LIVE IN MDSC GROUP HOMES LOCATED THROUGHOUT MISSOULA. INDIVIDUALS PAY A MONTHLY ROOM AND BOARD FEE TO PAY FOR FOOD, SUPPLIES, UTILITIES AND REPAIRS AND MAINTENANCE OF THE HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawna Hanson Chairperson | OfficerTrustee | 0.25 | $0 |
Paul Odegaard Secretary | OfficerTrustee | 0.25 | $0 |
Jeff Smith Board Member | Trustee | 0.25 | $0 |
Chris Roberts Board Member | Trustee | 0.25 | $0 |
Shontae Jones Board Member | Trustee | 0.25 | $0 |
Kathleen Walters Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,108,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,672,131 |
| Total Program Service Revenue | $535,773 |
| Investment income | $441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,500 |
| Net Gain/Loss on Asset Sales | $284,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,517,604 |
| 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. | $512,666 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,098,135 |
| Pension plan accruals and contributions | $51,667 |
| Other employee benefits | $607,914 |
| Payroll taxes | $517,812 |
| Fees for services: Management | $48,977 |
| Fees for services: Legal | $110 |
| Fees for services: Accounting | $9,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $49,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,207 |
| Travel | $416 |
| 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 | $158,801 |
| Insurance | $83,623 |
| All other expenses | $168,269 |
| Total functional expenses | $6,825,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,466,738 |
| Savings and temporary cash investments | $128,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $647,807 |
| 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 | $60,128 |
| Net Land, buildings, and equipment | $2,403,929 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,722 |
| Total assets | $6,748,274 |
| Accounts payable and accrued expenses | $464,893 |
| 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 | $40,722 |
| Total liabilities | $505,615 |
| Net assets without donor restrictions | $6,242,659 |
| 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 | $6,748,274 |