Roundup For Safety Inc
- Assets
- $257.1k
- Revenue
- $233.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Kalispell, MT
- Founding
- 06/2000
- Data as of
- 12/2021
- EIN
- 81-0518152
Organization Overview
Roundup For Safety Inc is located in Kalispell, MT. The organization was established in 2000. According to its NTEE Classification (M12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roundup For Safety 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 12/2021, Roundup For Safety Inc generated $233.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $197.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Roundup For Safety Inc has awarded 81 individual grants totaling $700,558. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FUND COMMUNITY ORGANIZATION SAFETY PROJECTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Souther Sec/treas | OfficerTrustee | 2.5 | $0 |
Tom Hollo Vice President | OfficerTrustee | 1 | $0 |
William F Leininger President | OfficerTrustee | 1 | $0 |
Paul Austin Director | Trustee | 1 | $0 |
Gayle Maclaren Director | Trustee | 1 | $0 |
Terri Smiley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,337 |
| Total Program Service Revenue | $0 |
| Investment income | $329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $197,472 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Office expenses | $70 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $197,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,287 |
| Savings and temporary cash investments | $64,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,087 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $257,097 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $257,097 |
| 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 | $257,097 |
Grants Awarded
Over the last fiscal year, Roundup For Safety Inc has awarded $111,998 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
HUNGRY HORSE VOL FIRE DEPT PURPOSE: Promote safety | $10,000 |
Bigfork, MT PURPOSE: Promote safety | $10,000 |
Kalispell, MT PURPOSE: Promote safety | $10,000 |
Whitefish, MT PURPOSE: Promote safety | $10,000 |
Kalispell, MT PURPOSE: Promote safety | $10,000 |
DEER PARK SCHOOL PURPOSE: Promote safety | $9,645 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roundup For Safety Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Fred L Hartley Family Foundation Bigfork, MT PURPOSE: BOARD OF DIRECTORS DISCRETIONARY SPENDING FOR COMMUNITY SAFETY IMPROVEMENTS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Sawtooth National Forest Avalanche Center Inc Ketchum, ID | $284,179 | $241,454 |
Roundup For Safety Inc Kalispell, MT | $257,097 | $233,666 |
Sidney Fire Foundation Inc Sidney, MT | $734,574 | $102,173 |
Magic Valley Public Safety Grant Commission Twin Falls, ID | $5,570 | $0 |
Black Hills Shootist Association Ltd Piedmont, SD | $42,703 | $0 |
Blvfd Sta No 4 Associates Inc Laramie, WY | $200,679 | $0 |
Challenge Fund Sioux Falls, SD | $22,502 | $0 |
Marsing Community Disaster Fund Inc Marsing, ID | $584,013 | $109,118 |
Test Teton Now Jackson, WY | $39,028 | $0 |
Montana Firefighter Fund Belgrade, MT | $4,110 | $0 |