Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 20-0192255 • 501(c)3 • Red Lodge, MT
Profile
The red lodge area community foundation serves our community by helping donors meet community needs, now and in the future, through our endowment fund, grants, and other avenues of giving. Funding projects in arts and culture, education, environment, health, and social services, and supporting other nonprofits through training, leadership, and sponsoring the annual fun run for charities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$4,785,040
Up $2,425,976 (+103%) from 2023
Liabilities
Up$914,135
Up $487,563 (+114%) from 2023
Net Assets
Up$3,870,905
Up $1,938,413 (+100%) from 2023
Revenue
Up$4,664,224
Up $1,620,675 (+53%) from 2023
Expenses
Down$2,937,843
Down $598,098 (-17%) from 2023
Net Income
Up$1,726,381
Up $2,218,773 (+451%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The red lodge area community foundation serves our community by connecting people and building community by catalyzing change and sharing resources to build a strong, vibrant, resilient, inclusive community. We are founded in three facets: grant making, leadership and donor services.
SEE SCH O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $774,677 | $1,209,198 | ▲ $434,521 |
| Land, Buildings, and Equipment, Net | $754,942 | $1,054,238 | ▲ $299,296 |
| Accounts Receivable | $164,911 | $152,234 | ▼ $12,677 |
| Savings and Temporary Cash Investments | $91,152 | $95,091 | ▲ $3,939 |
| Inventories for Sale or Use | $2,309 | $2,309 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,000 | $0 | ▼ $1,000 |
| Total Assets | $2,256,347 | $2,935,918 | ▲ $679,571 |
| Other Assets Total | $467,356 | $422,848 | ▼ $44,508 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $250,000 | $250,000 | → $0 |
| Accounts Payable and Accrued Expenses | $55,780 | $56,712 | ▲ $932 |
| Total Liabilities | $305,780 | $306,712 | ▲ $932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,162,225 | $1,352,268 | ▲ $190,043 |
| Net Assets With Donor Restrictions | $788,342 | $1,276,938 | ▲ $488,596 |
| Total Net Assets Fund Balance | $1,950,567 | $2,629,206 | ▲ $678,639 |
| Total Liabilities and Net Assets / Fund Balance | $2,256,347 | $2,935,918 | ▲ $679,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $866,082 | $129,032 | $995,114 |
| Equipment | $91,268 | $116,703 | $207,971 |
| Land | $96,888 | - | $96,888 |
| Other Assets Org | $252,373 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $201,445 | $1,058 | ▼ $25,189 | $4,550 | $170,475 |
| 2021 | $96,710 | $92,913 | ▲ $19,258 | $4,642 | $201,445 |
| 2020 | $87,067 | $1,293 | ▲ $11,480 | $2,060 | $96,710 |
| 2019 | $71,740 | $7,608 | ▲ $12,137 | $3,444 | $87,067 |
| 2018 | $46,945 | $32,463 | ▼ $4,684 | $2,055 | $71,740 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Timmons | Executive Director | FT | $88,100 | $88,100 |
| Name | Title |
|---|---|
| Tara Mastel | Chair |
| Martha Brown | Past Chair |
| Merv Coleman | Vice Chair |
| Abby Lotz | Director |
| Alan Schuyler | Director |
| Don Redfoot | Director |
| Jackie Ogg | Director |
| Janet Peterson | Director |
| Jo Ann Eder | Director |
| Kate Belinda | Director |
| Kathleen Delahanty | Director |
| Stephanie Baldwin | Director |
| Chris Lorash | Co-treasurer |
| Mark Schubert | Co-treasurer |
| Steve Hanson | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $42,827 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $42,827 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,188,678 |
| Salaries, Compensation, and Employee Benefits | $853,541 |
| Other Expenses | $698,686 |
| Total Fundraising Expense | $83,471 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,381,512 | - | - | $1,381,512 |
| Grants to Domestic Individuals | $807,166 | - | - | $807,166 |
| Other Salaries and Wages | $510,368 | $90,761 | $47,355 | $648,484 |
| Fees for Services Accounting | $177,859 | - | - | $177,859 |
| Occupancy | $112,080 | $3,230 | $2,604 | $117,914 |
| Fees for Services Other | $71,451 | $15,602 | $2,179 | $89,232 |
| Current Officers, Directors, Trustees, and Key Employees | $44,931 | $37,002 | $6,167 | $88,100 |
| Payroll Taxes | $47,369 | $16,786 | $5,212 | $69,367 |
| Insurance | $38,741 | $6,901 | $6,419 | $52,061 |
| Other Employee Benefits | $28,694 | $15,570 | $3,326 | $47,590 |
| Depreciation Depletion | - | $42,879 | - | $42,879 |
| Information Technology | $27,470 | $3,091 | $3,090 | $33,651 |
| Office Expenses | $27,335 | $3,956 | $684 | $31,975 |
| Travel | $18,446 | $1,813 | $851 | $21,110 |
| Other Expenses | $9,806 | $1,760 | $1,397 | $12,963 |
| Advertising | $10,561 | $511 | $385 | $11,457 |
| Conferences and Meetings | $3,724 | $1,054 | $1,124 | $5,902 |
| Total Functional Expenses | $3,413,467 | $243,967 | $83,471 | $3,740,905 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Absaroka Beartooth Wf | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| BEARTOOTH CHILDRENS' CENTER | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Baretooth Cupboards Cc Comm Food Bank | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Beartooth Billings Clinic Foundation | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Beartooth Humane Alliance | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Beartooth Industries & Homes | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Beartooth Recreational Trails | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Boys & Girls Club of Red Lodge | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Buses of Yellowstone Preservation Trust | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Carbon Count Arts Guild | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Carbon County Historical Society | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| City of Red Lodge | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Domestic & Sexual Violence Services | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| HERO'S STEAM ENGINE | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Hope Ranch of Montana | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Messiah Lutheran Church | - | 501(c)(3) | Philanthropic Purpose | $0 |
| Mountain Bluebells Preschool | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Red Lodge Fire Rescue Foundation | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Red Lodge Ice | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Red Lodge Recycling | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Red Lodge Youth Soccer | - | - | Philanthropic Purpose | $0 |
| Yellowstone Wildlife Sanctuary | Red Lodge, MT | 501(c)(3) | Philanthropic Purpose | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members receive no benefits, compensation, or voting power from membership.”
“The members elect the board of directors and vote on changes to the bylaws.”
“President, executive director, and treasurer review form in conference. Return is presented to the full board of directors.”
“Compliance is monitored by the full board of directors.”
“Compensation is reviewed and voted on by the full board of directors.”
“Governing documents and financial statements are available upon request.”
“This is what working together looks like! The foundation outcomes in 2022 reflect both long term programming and our capability to respond to emergent "gap" opportunities simultaneously. 39 requests for early childhood financial support remained the same as the previous year, three families moved into their new homeowner built houses and we began construction on 4 more while expanding our scope to build our first 4 long term rentals through our partnerships with helena habitat for humanity and montana land trust. We pivoted mid-year to respond to an unexpected 500-year flood event on june 14th. The foundation worked alongside community leaders and filled immediate gaps by coordinating volunteers, managing the $1.7 million in fundraising efforts, and facilitated longer term case management for flood survivors. We granted a total of $2,187,828 to community projects, our largest grant making year ever. Our most significant activities include grants to 61 charities through the fun run for charities, raising $3.8 million for these charities in 19 years. The first county wide transportation system provided 7,500 rides, and progressed in the repurposing the historic roosevelt school into an arts, culture, educational and conference center. In 2022, volunteers provided valuable time that equated to $259,190 in staffing dollars to support community initiatives.”
“Our endowment funds captures community assets that might otherwise be lost and keep them in our community. Earnings from the endowment funds, fund local projects in perpetuity. Endowment building represents our commitment to creating permanent financial resources for the community. We added funds to all four of our existing endowments: foundation, city pool and the roosevelt center. We partnered with beartooth recreational trails association to create their first endowment. All of our endowments are invested in montana community foundation. The foundation partners with the community and donors to develop place based strategies for permanent asset management including partnerships with local government. In addition to the amounts over which the red lodge area community foundation (rlacf) has variance power, the rlacf is also a beneficiary of funds contributed to and held by the montana community foundation (mcf) in the amount of $578,336 as of december 31, 2022. Because these funds are owned by and under the control of the mcf, they are not recorded as an asset of rlacf. The rlacf receives contributions from mcf annually in accordance with its distribution policy. Contributions received from the mcf funds were $33,502 for the year ended december 31, 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 152234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCH O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 385 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11457 |
| IRS990/AllOtherContributionsAmt | 0 | 4004441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY TIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064250292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 HAUSER AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED LODGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 774677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1209198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1124 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4128339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2188678 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27104 |
| IRS990/CYOtherExpensesAmt | 0 | 698686 |
| IRS990/CYOtherRevenueAmt | 0 | 101077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 665114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853541 |
| IRS990/CYTotalExpensesAmt | 0 | 3740905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83471 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4406019 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42879 |
| IRS990/Desc | 0 | THE OUTPOURING OF SUPPORT IN THE FORM OF DONATIONS TO THE CARBON COUNTY DISASTER RELIEF FUND WAS INCREDIBLE, GENERATING $1.3M BY YEAR END. THE FIRST ROUND OF GRANT MAKING PROVIDED $275K IN EMERGENCY FUNDS TO 91 HOUSEHOLDS. THE SECOND ROUND OF GRANTS PROVIDED $481K TO 46 IMPACTED HOMEOWNERS. THE NEW ONE VALLEY AG RELIEF FUND GRANTED AN ADDITIONAL $265K TO THE AGRICULTURE PROPERTY OWNERS. WE RECEIVED $221K FROM CENTER FOR DISASTER PHILANTHROPY AND MONTANA COMMUNITY FOUNDATION TO SUPPORT OUR EFFORTS TO PROVIDE LONG TERM DISASTER RECOVERY EFFORTS TO FLOOD IMPACTED HOUSEHOLDS. BY ANY MEASURE 2022 WAS A REMARKABLE YEAR! THE CARBON COUNTY AREA RIDE & TRANSIT COMPLETED ITS SECOND YEAR OF PROVIDING ESSENTIAL RIDES TO PEOPLE WITHOUT OTHER OPTIONS! THE NUMBER OF RIDES AND RIDERS INCREASED STEADILY FOR OUR NO-CHARGE PUBLIC TRANSPORTATION SERVICE CONNECTING ALL COMMUNITIES WITHIN CARBON COUNTY, AND TO REGULAR TRIPS TO BILLINGS, MT. WE CONTINUE TO EXPLORE FINANCIAL RESOURCES TO ENSURE THE LONG TERM VIABILITY OF THIS ESSENTIAL SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3078 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 788342 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1276938 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1503263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 177859 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 177859 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89232 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO ANN EDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN DELAHANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON REDFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERV COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE BELINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA MASTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS LORASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ABBY LOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE OGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY TIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 88100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2015 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 123898 |
| IRS990/GrantAmt | 0 | 877443 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 807166 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 807166 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1381512 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1381512 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2015 |
| IRS990/GrossReceiptsAmt | 0 | 4406019 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3090 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33651 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52061 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2309 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25089 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 754942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1054238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1299973 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11310 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11310 |
| IRS990/MissionDesc | 0 | THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND LEVERAGING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY. WE ARE A NEUTRAL CONVENER FOUNDED IN THREE FACETS: GRANT MAKING, LEADERSHIP, AND PHILANTHROPY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1950567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2629206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2015 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 89767 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1162225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1352268 |
| IRS990/NoncashContributionsAmt | 0 | 42827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2604 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117914 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31975 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 467356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 422848 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3326 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47590 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 910 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12963 |
| IRS990/OtherRevenueTotalAmt | 0 | 11310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5212 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69367 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACY TIMMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 39825 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BACK OFFICE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFILIATED ORGANIZATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RED LODGE AREA COMMUNITY FOUNDATION SUPPORTS THRIVING NONPROFITS THROUGH A VARIETY OF GRANT MAKING PROGRAMS INCLUDING FISCAL SPONSORSHIP GRANT MAKING OF $895,938 IN AWARDS FOR LOCAL EFFORTS, THE ANNUAL FUN RUN FOR 19 CHARITIES RAISED $342,877 FOR 62 CARBON COUNTY CHARITIES; AND COMMUNITY GRANTMAKING AWARDED $6,514 TO SIX DIFFERENT CHARITABLE PROJECTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1444249 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1237427 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68292 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ROOSEVELT CENTER CAPITAL IMPROVEMENTS RESULTED IN THE INSTALLATION OF A FIRE SUPPRESSION SYSTEM THROUGHOUT BOTH BUILDINGS, NEW FLOORING IN THE COMMON AREAS OF THE 1990'S BUILDING, AND NEW ROOF ON THE 1920'S BUILDING, ALONG WITH A WELL FOR IRRIGATION. WE REACHED 100% OCCUPANCY OF AVAILABLE LONG TERM TENANT ROOMS WITH A WAITING LIST FOR 21 MORE ROOMS. WE MORE THAN DOUBLED VOLUNTEERISM WITH 174 PEOPLE VOLUNTEERED 3,249 HOURS, VALUED AT $92,753. THE CENTER HOSTED 193 EVENTS AND HAD 5,972 ATTENDEES. IT IS IMPERATIVE TO COMPLETE THE RENOVATIONS TO THE BUILDING TO PROVIDE ADDITIONAL RENTALS TO MEET THE DEMAND FOR STUDIOS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 326006 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5696 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15425 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CREATE A COMMUNITY THAT OFFERS CONCRETE SUPPORT AND OPPORTUNITY FOR FAMILIES, YOUTH, AND CHILDREN TO REACH THEIR POTENTIAL AS CONTRIBUTING MEMBERS OF SOCIETY. 5066 HOURS SERVED BY FUTURE OF MONTANA VOLUNTEER CORPS HIGH SCHOOL STUDENTS. RECIPIENTS OF MONTANA DPHHS CHILDCARE INNOVATION AND INFRASTRUCTURE GRANT. THE FOUNDATION WAS ONE OF 31 RECIPIENTS ACROSS THE STATE TO CREATE CHILDCARE SLOTS AND FOSTER NOVEL APPROACHES TO MEET THE NEED OF FAMILIES WITH INFANTS AND PARENTS WORKING EVENING, NIGHTS, AND WEEKENDS. $463,360 WAS AWARDED TO OPEN A NEW CHILDCARE CENTER IN PARTNERSHIP WITH MESSIAH LUTHERAN CHURCH.PROVIDED QPR SUICIDE PREVENTION TRAINING IN 5 OF THE 7 SCHOOL DISTRICTS IN CARBON COUNTY.THE YOUTH ENRICHMENT FUND AWARDED 3,910 IN FUNDING ASSISTANCE TO 19 AREA YOUTH TO PARTICIPATE IN ACTIVITIES SUCH AS PIANO LESSONS, DANCE LESSONS, VOLLEYBALL, SCHOOL SKI DAYS, GYMNASTICS, AND JIU-JITSU. THE EARLY CHILDHOOD FUND PROVIDED $15,200 FOR CHILDCARE/PRESCHOOL TUITION FOR 16 CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 139949 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 68112 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1891937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 998275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8157 |
| IRS990/PYOtherExpensesAmt | 0 | 472224 |
| IRS990/PYOtherRevenueAmt | 0 | 85588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 675204 |
| IRS990/PYTotalExpensesAmt | 0 | 2145703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2068074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 665114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 89767 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95091 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 220030 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 184285 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236191 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88502 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264412 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 993420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4128339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1891937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1219993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1153264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10071317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits
Redlands, CA
View Organization501(c)3
Revenue vs current organization
12% higherAssets vs current organization
20% higherManheim, PA
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
20% higherKingsport, TN
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
20% higherNew Orleans, LA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
20% higher