Civic Intelligence

Red Lodge Area Community Foundation

990 • Fiscal year 2020 • EIN 20-0192255

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.RLACF.ORG
PO Box 1871Red Lodge, MT 59068-1871

(406) 446-2820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,043

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,191,023

Up $581,693 (+36%) from 2019

Net Assets

Up

$1,959,691

Up $371,939 (+23%) from 2019

Liabilities

Up

$231,332

Up $209,754 (+972%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$2,032,750

Up $786,643 (+63%) from 2019

Expenses

Up

$1,666,346

Up $275,097 (+20%) from 2019

Net Income

Up

$366,404

Up $511,546 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $557,640Liabilities 2010: $18,698Net Assets 2010: $538,9422010Assets 2011: $577,061Liabilities 2011: $66,843Net Assets 2011: $510,2182011Assets 2012: $567,604Liabilities 2012: $42,084Net Assets 2012: $525,5202012Assets 2013: $617,507Liabilities 2013: $96,188Net Assets 2013: $521,3192013Assets 2014: $601,745Liabilities 2014: $1,363Net Assets 2014: $600,3822014Assets 2015: $1,317,270Liabilities 2015: $4,488Net Assets 2015: $1,312,7822015Assets 2016: $1,508,494Liabilities 2016: $11,338Net Assets 2016: $1,497,1562016Assets 2017: $1,765,755Liabilities 2017: $64,483Net Assets 2017: $1,701,2722017Assets 2018: $1,915,241Liabilities 2018: $217,984Net Assets 2018: $1,697,2572018Assets 2019: $1,609,330Liabilities 2019: $21,578Net Assets 2019: $1,587,7522019Assets 2020: $2,191,023Liabilities 2020: $231,332Net Assets 2020: $1,959,6912020Assets 2021: $2,256,347Liabilities 2021: $305,780Net Assets 2021: $1,950,5672021Assets 2022: $2,935,918Liabilities 2022: $306,712Net Assets 2022: $2,629,2062022Assets 2023: $2,359,064Liabilities 2023: $426,572Net Assets 2023: $1,932,4922023Assets 2024: $4,785,040Liabilities 2024: $914,135Net Assets 2024: $3,870,9052024

Highlighted filing

2020

Assets$2,191,023
Liabilities$231,332
Net Assets$1,959,691
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $252,9872010Expenses 2011: $370,9882011Expenses 2012: $458,8022012Revenue 2013: $489,149Expenses 2013: $503,757Net Income 2013: -$14,6082013Revenue 2014: $668,910Expenses 2014: $589,207Net Income 2014: $79,7032014Revenue 2015: $1,514,551Expenses 2015: $616,174Net Income 2015: $898,3772015Revenue 2016: $956,455Expenses 2016: $775,162Net Income 2016: $181,2932016Revenue 2017: $1,369,891Expenses 2017: $1,177,026Net Income 2017: $192,8652017Revenue 2018: $1,282,392Expenses 2018: $1,266,581Net Income 2018: $15,8112018Revenue 2019: $1,246,107Expenses 2019: $1,391,249Net Income 2019: -$145,1422019Revenue 2020: $2,032,750Expenses 2020: $1,666,346Net Income 2020: $366,4042020Revenue 2021: $2,068,074Expenses 2021: $2,145,703Net Income 2021: -$77,6292021Revenue 2022: $4,406,019Expenses 2022: $3,740,905Net Income 2022: $665,1142022Revenue 2023: $3,043,549Expenses 2023: $3,535,941Net Income 2023: -$492,3922023Revenue 2024: $4,664,224Expenses 2024: $2,937,843Net Income 2024: $1,726,3812024

Highlighted filing

2020

Revenue$2,032,750
Expenses$1,666,346
Net Income$366,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,032,750
Mission and Program Overview

Mission

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.

Our outcomes in 2020 clearly illustrate that the foundation provides both long term programming and responds to emergent "gap" opportunities simultaneously. Requests for early childhood financial support doubled, 38 families applied for affordable housing, and the historic roosevelt center reached 100% of available tenant spaces occupied. We granted a total of $691,278.76 to community projects. Our most significant activities include grants to 61 charities through the fun run for charities, raising $3.2 million for these charities in 17 years. Three families were approved for and broke ground on their self- built affordable homes through our partnerships with helena habitat for humanity and montana land trust, we prepared to launch the first county wide transportation system, and progressed in the repurposing the old roosevelt school into an arts, culture, educational and conference center. In 2020, 357 volunteers provided 7,529 hours to support community initiatives, saving the foun

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,725$920,709▲ $611,984
Land, Buildings, and Equipment, Net$674,816$655,381▼ $19,435
Accounts Receivable$156,243$149,961▼ $6,282
Savings and Temporary Cash Investments$87,184$86,505▼ $679
Inventories for Sale or Use$2,309$2,309→ $0
Total Assets$1,609,330$2,191,023▲ $581,693
Other Assets Total$380,053$376,158▼ $3,895
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$12,034$79,556▲ $67,522
Other Liabilities$9,544$1,776▼ $7,768
Total Liabilities$21,578$231,332▲ $209,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,188$1,030,244▲ $18,056
Net Assets With Donor Restrictions$575,564$929,447▲ $353,883
Total Net Assets Fund Balance$1,587,752$1,959,691▲ $371,939
Total Liabilities and Net Assets / Fund Balance$1,609,330$2,191,023▲ $581,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,075$90,918$598,993
Equipment$50,418$82,955$133,373
Land$96,888-$96,888
Other Assets Org$279,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$42,375-▲ $7,070$2,043$46,945
2016$44,170-▲ $693$2,046$42,375
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy TimmonsExecutive DirectorFT$77,043$77,043

Board Members and Trustees

NameTitle
Martha BrownBoard Chair
Jo Ann EderFirst Past Chair
Merv ColemanVice Chair
Alan SchuylerDirector
Chris LorashDirector
Don RedfootDirector
Erin OleyDirector
Janet PetersonDirector
Kate BelindaDirector
Kathleen DelahantyDirector
Tara MastelDirector
William FoisyDirector
Steve HansonSecretary
Mark SchubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,784
Program Service Revenue
$152,643
Investment Income
$20,630
Other Revenue
$181,693
All Other Contributions
$1,343,497
Change in Net Assets
$366,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$797,205
Salaries, Compensation, and Employee Benefits$532,682
Other Expenses$336,459
Total Fundraising Expense$53,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$797,205--$797,205
Other Salaries and Wages$252,803$68,895$35,689$357,387
Current Officers, Directors, Trustees, and Key Employees$77,043--$77,043
Payroll Taxes$61,777$5,508$2,790$70,075
Occupancy$67,046$641$499$68,186
Fees for Services Accounting$56,534$95-$56,629
Depreciation Depletion$43,636--$43,636
Insurance$28,588$2,426$1,169$32,183
Office Expenses$22,708$6,687$2,450$31,845
Other Employee Benefits$28,099$39$39$28,177
Fees for Services Other$17,052$2,778$1,821$21,651
Advertising$13,706$685$437$14,828
Information Technology$3,792$4,033$1,558$9,383
Conferences and Meetings$3,075$3,953$701$7,729
Other Expenses$1,451$1,337$62$2,850
Travel$1,277$1,347-$2,624
Interest$1,404$306$273$1,983
All Other Expenses$321$350-$671
Total Functional Expenses$1,507,621$105,198$53,527$1,666,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Red LodgeRed Lodge, MT501(c)(3)Philanthropic Purpose$37,530
Domestic & Sexual Violence ServicesRed Lodge, MT501(c)(3)Philanthropic Purpose$33,475
Red Lodge RecyclingRed Lodge, MT501(c)(3)Philanthropic Purpose$33,368
Yellowstone Wildlife SanctuaryRed Lodge, MT-Philanthropic Purpose$17,259
Carbon County Historical SocietyRed Lodge, MT501(c)(3)Philanthropic Purpose$16,419
Beartooth Humane AllianceRed Lodge, MT501(c)(3)Philanthropic Purpose$15,318
Baretooth Cupboards Cc Comm Food BankRed Lodge, MT501(c)(3)Philanthropic Purpose$14,156
Beartooth Industries & HomesRed Lodge, MT501(c)(3)Philanthropic Purpose$9,284
Beartooth Recreational TrailsRed Lodge, MT501(c)(3)Philanthropic Purpose$9,281
Red Lodge Area Food Partnership CouncilRed Lodge, MT501(c)(3)Philanthropic Purpose$9,065
Carbon Count Arts GuildRed Lodge, MT-Philanthropic Purpose$8,177
Absaroka Beartooth WfRed Lodge, MT501(c)(3)Philanthropic Purpose$7,863
Beartooth Billings Clinic FoundationRed Lodge, MT501(c)(3)Philanthropic Purpose$7,064
Red Lodge Fire Rescue FoundationRed Lodge, MT-Philanthropic Purpose$6,179
Mountain Bluebells PreschoolRed Lodge, MT501(c)(3)Philanthropic Purpose$5,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members receive no benefits, compensation, or voting power from membership.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors and vote on changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“President, executive director, and treasurer review form in conference. Return is presented to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored by the full board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and voted on by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Lodge Area Community Foundation
EIN
20-0192255
Phone
4064462820
Address
PO BOX 1871, RED LODGE, MT 59068-1871

Signing Officer

Name
Martha Brown
Title
Board Chair
Phone
4064462820
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Brown
Formed
2003
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
357

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR OUTCOMES IN 2020 CLEARLY ILLUSTRATE THAT THE FOUNDATION PROVIDES BOTH LONG TERM PROGRAMMING AND RESPONDS TO EMERGENT "GAP" OPPORTUNITIES SIMULTANEOUSLY. REQUESTS FOR EARLY CHILDHOOD FINANCIAL SUPPORT DOUBLED, 38 FAMILIES APPLIED FOR AFFORDABLE HOUSING, AND THE HISTORIC ROOSEVELT CENTER REACHED 100% OF AVAILABLE TENANT SPACES OCCUPIED. WE GRANTED A TOTAL OF $691,278.76 TO COMMUNITY PROJECTS. OUR MOST SIGNIFICANT ACTIVITIES INCLUDE GRANTS TO 61 CHARITIES THROUGH THE FUN RUN FOR CHARITIES, RAISING $3.2 MILLION FOR THESE CHARITIES IN 17 YEARS. THREE FAMILIES WERE APPROVED FOR AND BROKE GROUND ON THEIR SELF- BUILT AFFORDABLE HOMES THROUGH OUR PARTNERSHIPS WITH HELENA HABITAT FOR HUMANITY AND MONTANA LAND TRUST, WE PREPARED TO LAUNCH THE FIRST COUNTY WIDE TRANSPORTATION SYSTEM, AND PROGRESSED IN THE REPURPOSING THE OLD ROOSEVELT SCHOOL INTO AN ARTS, CULTURE, EDUCATIONAL AND CONFERENCE CENTER. IN 2020, 357 VOLUNTEERS PROVIDED 7,529 HOURS TO SUPPORT COMMUNITY INITIATIVES, SAVING THE FOUN
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON REDFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm7MERV COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM FOISY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE BELINDA
IRS990/Form990PartVIISectionAGrp/PersonNm11TARA MASTEL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS LORASH
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY TIMMONS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0507653
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02032750
IRS990/GrossRentsGrp/RealAmt060822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04033
IRS990/InformationTechnologyGrp/ProgramServicesAmt03792
IRS990/InformationTechnologyGrp/TotalAmt09383
IRS990/InsuranceGrp/FundraisingAmt01169
IRS990/InsuranceGrp/ManagementAndGeneralAmt02426
IRS990/InsuranceGrp/ProgramServicesAmt028588
IRS990/InsuranceGrp/TotalAmt032183
IRS990/InterestGrp/FundraisingAmt0273
IRS990/InterestGrp/ManagementAndGeneralAmt0306
IRS990/InterestGrp/ProgramServicesAmt01404
IRS990/InterestGrp/TotalAmt01983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02309
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173873
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655381
IRS990/LandBldgEquipCostOrOtherBssAmt0829254
IRS990/LegalDomicileStateCd0MT
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035640
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0120871
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0120871
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01587752
IRS990/NetAssetsOrFundBalancesEOYAmt01959691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04807
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01012188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01030244
IRS990/NoncashContributionsAmt04483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0499
IRS990/OccupancyGrp/ManagementAndGeneralAmt0641
IRS990/OccupancyGrp/ProgramServicesAmt067046
IRS990/OccupancyGrp/TotalAmt068186
IRS990/OfficeExpensesGrp/FundraisingAmt02450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06687
IRS990/OfficeExpensesGrp/ProgramServicesAmt022708
IRS990/OfficeExpensesGrp/TotalAmt031845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380053
IRS990/OtherAssetsTotalGrp/EOYAmt0376158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028177
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEETING MEALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05706
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/FundraisingAmt362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31337
IRS990/OtherExpensesGrp/ProgramServicesAmt020093
IRS990/OtherExpensesGrp/ProgramServicesAmt16602
IRS990/OtherExpensesGrp/ProgramServicesAmt23409
IRS990/OtherExpensesGrp/ProgramServicesAmt31451
IRS990/OtherExpensesGrp/TotalAmt026853
IRS990/OtherExpensesGrp/TotalAmt18718
IRS990/OtherExpensesGrp/TotalAmt26690
IRS990/OtherExpensesGrp/TotalAmt32850
IRS990/OtherLiabilitiesGrp/BOYAmt09544
IRS990/OtherLiabilitiesGrp/EOYAmt01776
IRS990/OtherRevenueTotalAmt0120871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05508
IRS990/PayrollTaxesGrp/ProgramServicesAmt061777
IRS990/PayrollTaxesGrp/TotalAmt070075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATED ORGANIZATIO
IRS990/ProgramServiceRevenueGrp/Desc1BACK OFFICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RED LODGE AREA COMMUNITY FOUNDATION FOCUSED ON BUILDING A RESILIENT COMMUNITY BY WORKING ON THE FINAL PREPARATIONS, INCLUDING THE RECEIPT OF OUR FIRST ADA VAN, TO START THE FIRST COUNTY WIDE TRANSPORTATION SYSTEM IN CARBON COUNTY, SCHEDULED TO ROLL OUT FEBRUARY 2021. RAISED $80K FOR COVID RELIEF AND RECOVERY FUNDS TO PEOPLE AND ORGANIZATIONS IN IMMEDIATE NEED. FACILITATED OVER $10K IN GRANTS THROUGH THE SALVATION ARMY. GRANTED $17K TO SUPPORT SENIORS IN NEED TO AGE IN THEIR PLACE OF CHOICE. WITH THE CLOSURE OF OUR LOCAL OFFICE OF PUBLIC ASSISTANCE, WE TRAINED 12 VOLUNTEER NAVIGATORS TO SUPPORT PEOPLE IN FILLING OUT COMPLICATED RESOURCE APPLICATIONS, RESULTING IN 87 CALLS FOR NAVIGATION AND 120 HOURS OF TIME SPENT HELPING PEOPLE TO ACCESS RESOURCES AVAILABLE TO THEM. FACILITATED A PARTNERSHIP WITH HELENA HABITAT FOR HUMANITY, TRUST MONTANA TO START THREE NEW OWNER BUILT HOMES USING A LAND TRUST MODEL THAT WILL KEEP THE HOMES AFFORDABLE WELL AFTER ITS FIRST FAMILY. PROVIDED AN IN-SCHOOL MINDFULNESS PROGRAM FOR HIGH SCHOOL STUDENTS. PROVIDED 40 PALLETS OF FIREWOOD TO LOW INCOME HOMES. GRANTED 43 SENIORS WITH $50.00 TO ACCESS FRESH FOOD AT LOCAL FARMER'S MARKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356713
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0208345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066644
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FOCUSES ON CONNECTING YOUTH THROUGH A VARIETY OF PROGRAMS INCLUDING THE FUTURE OF MONTANA VOLUNTEER CORPS WHICH STIMULATED 19,700 HIGH SCHOOL STUDENT VOLUNTEER HOURS, SINCE 2011, IN THE COMMUNITY FOR A VARIETY OF NONPROFITS AND COMMUNITY EVENTS. WE WORKED ALONGSIDE SEVERAL RELIGIOUS ORGANIZATIONS TO PROVIDE OVER 142 FREE SUMMER LUNCHES TO YOUTH IN THE PARKS. THE LACK OF A LOCAL HEAD START PROGRAM GENERATED MORE EARLY CHILDHOOD FUNDING REQUEST THAT WE COULD GRANT. WE AWARDED A WHOPPING $21,741 TO 27 FAMILIES, A LITTLE LESS THAN THE PRIOR YEAR. WE INCREASED THE AMOUNT GRANTED TO $1,941 TO 13 AREA YOUTH TO PARTICIPATE IN ACTIVITIES THEY COULDN'T OTHERWISE AFFORD, THROUGH THE YOUTH ENRICHMENT FUND. CREATED 15 EDUCATIONAL BACKPACKS FOR YOUNG CHILDREN FOR LIBRARIES ACROSS THE COUNTY. IMPLEMENTED THE HIGH SCHOOL PILOT MINDFULNESS PROGRAM, RESILIENT RAMS. THE ZOE FUND PROVIDED EVERY YOUTH REQUEST WITH A HELMET, AND HELPED TO FUND HERO'S STEAM ENGINE, THE EARLY CHILDHOOD FUND, THE SOCCER FIELDS, AND THE RED LODGE SCHOOL OF DANCE. IN ITS SECOND YEAR, SAFE SITTER EXPANDED THE NUMBER OF YOUTH TRAININGS TO THREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132083
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RED LODGE AREA COMMUNITY FOUNDATION ACTS AS A FISCAL SPONSOR FOR SMALL, GRASS ROOTS, COMMUNITY BENEFIT ACTIVITIES. THESE SMALL, GRASS ROOTS ORGANIZATIONS ARE ABLE TO CARRY OUT THEIR COMMUNITY BENEFIT ACTIVITIES WITHOUT THE NEED TO ORGANIZE INDEPENDENTLY, AS THEIR ACTIVITIES CLOSELY ALIGN WITH THE FOUNDATIONS BYLAWS OF CHARITABLE PURPOSE. IN 2020, WE ADDED TWO NEW FISCAL ACCOUNTS: CITY POOL FUND AND THE POLICE PROTECTIVE ASSOCIATION. THE ROOSEVELT CENTER IS OUR LARGEST CAPITAL PROJECT. IN 2020 WE FURTHER TRANSFORMED THE OUTDOOR SPACE INTO A COMMUNITY GREEN SPACE FEATURING WALKWAYS, BENCHES AND AREAS FOR GROUPS TO GATHER, SCULPTURES, AND LANDSCAPING WITH NATIVE PLANTS. WE ARE AVIDLY FUNDRAISING SO THAT WE CAN INSTALL FIRE SUPPRESSION AND ALARM SYSTEMS, SOLAR, ADA IMPROVEMENTS, AND UPDATED BATHROOMS SO THAT WE CAN OPEN THE HISTORIC 3RD FLOOR. THE 3RD FLOOR IS THE REASON THE COMMUNITY WANTED US TO SAVE THE 1920'S PORTION OF THE BUILDING. THE 3RD FLOOR INCLUDES THE HISTORIC STAGE, NOW CALLED THE GREGORY T. HARPER RECITAL HALL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258358
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032302
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491176
IRS990/PYInvestmentIncomeAmt0-106931
IRS990/PYOtherExpensesAmt0474580
IRS990/PYOtherRevenueAmt0117869
IRS990/PYProgramServiceRevenueAmt015176
IRS990/PYRevenuesLessExpensesAmt0-145142
IRS990/PYSalariesCompEmpBnftPaidAmt0425493
IRS990/PYTotalExpensesAmt01391249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086505
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt088502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0264412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0239337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0953669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01677784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01219993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01153264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01267754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0916236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06235031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020630

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,023
Liabilities
$231,332
Net assets
$1,959,691
Revenue
$2,032,750
Expenses
$1,666,346
Net income
$366,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.91$3.87$4.66$2.94$1.73
2023Summary only. Only limited summary data is available for this year.$2.36$0.43$1.93$3.04$3.54$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.63$4.41$3.74$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.31$1.95$2.07$2.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$2.03$1.67$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$1.25$1.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.22$1.70$1.28$1.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.70$1.37$1.18$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.51$0.62$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.25