Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 27-4971660 • 501(c)3 • Lame Deer, MT
Profile
Education: to provide resources for domestic violence and sexual assault advocacy programs and other entities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$11,240,324
Up $1,397,797 (+14%) from 2023
Liabilities
Up$858,636
Up $216,309 (+34%) from 2023
Net Assets
Up$10,381,688
Up $1,181,488 (+13%) from 2023
Revenue
Up$7,019,964
Up $994,030 (+16%) from 2023
Expenses
Up$5,838,476
Up $1,166,761 (+25%) from 2023
Net Income
Down$1,181,488
Down $172,731 (-13%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education: to provide resources for domestic violence and sexual assault advocacy programs and other entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $7,869,668 | - |
| Pledges and Grants Receivable | $1,052,949 | $1,911,652 | ▲ $858,703 |
| Cash and Non-Interest-Bearing Accounts | $1,508,551 | $1,033,876 | ▼ $474,675 |
| Investments in Publicly Traded Securities | - | $253,535 | - |
| Savings and Temporary Cash Investments | - | $79,294 | - |
| Prepaid Expenses and Deferred Charges | $76,644 | $57,001 | ▼ $19,643 |
| Accounts Receivable | $80,882 | $23,510 | ▼ $57,372 |
| Land, Buildings, and Equipment, Net | $15,940 | $11,788 | ▼ $4,152 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,842,527 | $11,240,324 | ▲ $1,397,797 |
| Other Assets Total | $7,107,561 | $0 | ▼ $7,107,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $457,901 | $581,539 | ▲ $123,638 |
| Other Liabilities | $184,426 | $212,832 | ▲ $28,406 |
| Deferred Revenue | - | $64,265 | - |
| Total Liabilities | $642,327 | $858,636 | ▲ $216,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,700,200 | $10,081,688 | ▲ $1,381,488 |
| Net Assets With Donor Restrictions | $500,000 | $300,000 | ▼ $200,000 |
| Total Net Assets Fund Balance | $9,200,200 | $10,381,688 | ▲ $1,181,488 |
| Total Liabilities and Net Assets / Fund Balance | $9,842,527 | $11,240,324 | ▲ $1,397,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $38,103 | $38,103 |
| Equipment | $11,788 | $8,976 | $20,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucy Simpson | Executive Director | FT | $157,322 | $10,705 | $168,027 |
| Name | Title |
|---|---|
| tai simpson | Chair |
| CARMEN O'LEARY | Vice Chair |
| Linda Thompson | Director |
| Randi Barreiro | Director |
| Leanne Guy | Secretary |
| Brandi Liberty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,630,676 |
| Grants and Similar Amounts Paid | $1,790,865 |
| Other Expenses | $1,416,935 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,552,732 | $287,076 | - | $1,839,808 |
| Grants to Domestic Orgs | $1,790,865 | - | - | $1,790,865 |
| Other Employee Benefits | $323,611 | $79,833 | - | $403,444 |
| Travel | $284,856 | $87,617 | - | $372,473 |
| Current Officers, Directors, Trustees, and Key Employees | $126,020 | $42,007 | - | $168,027 |
| Payroll Taxes | $128,825 | $26,596 | - | $155,421 |
| All Other Expenses | $61,720 | $7,377 | - | $69,097 |
| Pension Plan Contributions | $51,316 | $12,660 | - | $63,976 |
| Fees for Services Management | - | $30,000 | - | $30,000 |
| Other Expenses | $23,526 | $5,000 | - | $28,526 |
| Occupancy | $18,000 | $5,464 | - | $23,464 |
| Insurance | - | $9,078 | - | $9,078 |
| Depreciation Depletion | - | $4,153 | - | $4,153 |
| Advertising | $958 | - | - | $958 |
| Interest | - | $3 | - | $3 |
| Total Functional Expenses | $5,064,857 | $773,619 | $0 | $5,838,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,838,476 |
| Total Expenses per Audited Statements | $5,838,476 |
| Total Expenses per Form 990 | $5,838,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $139,408 |
| Compensated Absences | $73,424 |
“The form 990 is provided to and approved by the organization before signature and filing with the irs.”
“Members of board review the performance of the executive director on an annual basis and set the level of compensation.”
“The governing documents, policies and financial statements are available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 457901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 581539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION: TO PROVIDE RESOURCES FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT ADVOCACY PROGRAMS AND OTHER ENTITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 958 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 958 |
| IRS990/AllOtherContributionsAmt | 0 | 856412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCY SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064773896 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 BOW STRINGS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAME DEER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1508551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1033876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168027 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5859397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1790865 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1094937 |
| IRS990/CYOtherExpensesAmt | 0 | 1416935 |
| IRS990/CYOtherRevenueAmt | 0 | 65630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1181488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2630676 |
| IRS990/CYTotalExpensesAmt | 0 | 5838476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7019964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4153 |
| IRS990/Desc | 0 | NIWRC PROVIDES NATIONAL LEADERSHIP IN ENDING GENDER-BASED VIOLENCE IN TRIBAL COMMUNITIES BY LIFTING UP THE COLLECTIVE VOICES OF GRASSROOTS ADVOCATES AND OFFERING CULTURALLY GROUNDED RESOURCES, TECHNICAL ASSISTANCE AND TRAINING, AND POLICY DEVELOPMENT TO STRENGTHEN TRIBAL SOVEREIGNTY. OUR HOUSING CENTER ADVOCATES FOR SAFE HOUSING FOR ALL OUR RELATIVES. THIS IS DONE BY CENTERING INDIGENIETY, ACKNOWLEDGING OUR RELATIONSHIP TO MOTHER EARTH, BUILDING ON EACH OTHER'S GIFTS, RESISTING OPPRESSION AND ERASURE, AND ACTING UPON THE PRAYERS OF OUR ANCESTORS TO HONOR DIVERSITY AND CREATE BELONGING FOR US ALL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5064857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LUCY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANNE GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | tai simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDI LIBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDI BARREIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168027 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5002985 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1790865 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1790865 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7019964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9078 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1094937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7869668 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 253535 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58867 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION: TO PROVIDE RESOURCES FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT ADVOCACY PROGRAMS AND OTHER ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9200200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10381688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8700200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10081688 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7107561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 323611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 403444 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS/CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 103878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 577751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 212832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES & RESOURCE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65630 |
| IRS990/OtherRevenueTotalAmt | 0 | 65630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1552732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1839808 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155421 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12660 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63976 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1052949 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1911652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57001 |
| IRS990/PrincipalOfficerNm | 0 | tai simpson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5711568 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107561 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2041404 |
| IRS990/PYOtherRevenueAmt | 0 | 42580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1354219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2630311 |
| IRS990/PYTotalExpensesAmt | 0 | 4671715 |
| IRS990/PYTotalRevenueAmt | 0 | 6025934 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1181488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5859397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5711568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8790023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6573870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3821665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30756523 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 168223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 275784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69792 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 518932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30756523 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5859397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5711568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8790023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6573870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3821665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30756523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31551239 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20764 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5838476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated Absences |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7019964 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11788 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7869668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5838476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 212832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7019964 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7019964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5838476 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LUCY SIMPSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168027 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO AND APPROVED BY THE ORGANIZATION BEFORE SIGNATURE AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF BOARD REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND SET THE LEVEL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9842527 |
| IRS990/TotalAssetsEOYAmt | 0 | 11240324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9842527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11240324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5859397 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 773619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5064857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5838476 |
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