Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0362732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$62,041
Up $7,452 (+14%) from 2015
Net Assets
Down-$139,872
Down $37,088 (-36%) from 2015
Liabilities
Up$201,913
Up $44,540 (+28%) from 2015
Revenue
Down$450,320
Down $104,129 (-19%) from 2015
Expenses
Down$487,408
Down $67,171 (-12%) from 2015
Net Income
Down-$37,088
Down $36,958 (-28429%) from 2015
Word creates opportunities, programs and policies that inspire and support womens development, leadership and choice, for the benefit of our entire community.
Word creates opportunities, programs and policies that inspire and support women's development, leadership, and choice, for the benefit of the entire community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $33,724 | $50,199 | ▲ $16,475 |
| Cash and Non-Interest-Bearing Accounts | $10,249 | - | - |
| Prepaid Expenses and Deferred Charges | $5,486 | $5,693 | ▲ $207 |
| Accounts Receivable | - | $5,390 | - |
| Savings and Temporary Cash Investments | $805 | - | - |
| Land, Buildings, and Equipment, Net | $4,325 | $759 | ▼ $3,566 |
| Total Assets | $54,589 | $62,041 | ▲ $7,452 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $123,127 | $121,155 | ▼ $1,972 |
| Accounts Payable and Accrued Expenses | $6,582 | $46,112 | ▲ $39,530 |
| Other Liabilities | $23,294 | $34,646 | ▲ $11,352 |
| Deferred Revenue | $4,370 | - | - |
| Total Liabilities | $157,373 | $201,913 | ▲ $44,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-102,784 | $-139,872 | ▼ $37,088 |
| Total Net Assets Fund Balance | $-102,784 | $-139,872 | ▼ $37,088 |
| Total Liabilities and Net Assets / Fund Balance | $54,589 | $62,041 | ▲ $7,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $759 | $24,200 | $24,959 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Riley | Executive Di | PT | $54,235 | $54,235 |
| Name | Title |
|---|---|
| Emily Cohen | President |
| Heather Hibbard | Board Member |
| Kelly Webster | Board Member |
| Leora Bar-el | Board Member |
| Ann Updike | Secretary |
| Michael Stark | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $359,427 |
| Other Expenses | $86,604 |
| Grants and Similar Amounts Paid | $41,377 |
| Total Fundraising Expense | $87 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,017 | $23,302 | - | $325,319 |
| Grants to Domestic Individuals | $41,377 | - | - | $41,377 |
| Payroll Taxes | $31,141 | $2,967 | - | $34,108 |
| Fees for Services Other | $16,786 | - | - | $16,786 |
| Travel | $14,636 | - | - | $14,636 |
| Occupancy | $10,420 | $1,055 | - | $11,475 |
| Information Technology | $7,580 | $842 | - | $8,422 |
| Insurance | $7,040 | $782 | - | $7,822 |
| Conferences and Meetings | $4,160 | - | - | $4,160 |
| Depreciation Depletion | $3,566 | - | - | $3,566 |
| Office Expenses | $2,707 | $300 | $87 | $3,094 |
| Interest | - | $2,694 | - | $2,694 |
| Advertising | $386 | - | - | $386 |
| Other Expenses | $68 | $288 | - | $68 |
| Total Functional Expenses | $455,091 | $32,230 | $87 | $487,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $26,164 |
| Compensated Absences | $8,482 |
“The organization's executive director and fiscal officer perform an in- depth review of the form 990. The organization then provides a copy of the form 990 tax return to the board of directors prior to filing.”
“The organization annually reminds the board of directors of policies related to conflicts of interest. If a potential conflict arises, the director is to excuse themselves from further participation in the matter.”
“The board of directors annually performs a review of all officers of the organization. Wages are considered by comparison to other wages for organizations of similar size and nature in conjunction with the job performance of the individual involved.”
“The organization makes its governing documents, conflict of interest policy, and financial statements avvailable to the public upon request.”
“Education programs. Classes include circle of security, love and logic, and the right question project. Make your move is an innovative campaign to engage men and women as allies to prevent sexual violence in the greater missoula area. This multi- faceted, inter-agency approach will create long-term, positive change in targeted communities by changing the beliefs and behaviors that support sexual violence, thus creating a safer and healthier community. Word is the fiscal sponsor for this program. Futures program provides comprehensive services for pregnant and parenting young adults, including case management, parent education, group activities, teen father outreach, educational and vocational counseling and support, and services at young family resource center. Family basics program provides coprehensive family strengthening and support thorugh family advocacy, homeless education services, client support services assistance, housing counseling and parenting education.”
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 | 6582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORD CREATES OPPORTUNITIES, PROGRAMS AND POLICIES THAT INSPIRE AND SUPPORT WOMEN'S DEVELOPMENT, LEADERSHIP, AND CHOICE, FOR THE BENEFIT OF THE ENTIRE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 386 |
| IRS990/AllOtherContributionsAmt | 0 | 126358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065433550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2405 MCINTOSH LOOP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41377 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86604 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359427 |
| IRS990/CYTotalExpensesAmt | 0 | 487408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4370 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3566 |
| IRS990/Desc | 0 | FAMILY SERVICES PARENTS AS TEACHERS IS AN EVIDENCE-BASED HOME VISITING PROGRAM WHICH IS OFFERED COST-FREE TO AT-RISK EXPECTANT FAMILIES AND FAMILIES WITH CHILDREN UP THROUGH AGE 5. THE GOAL OF THE PROGRAM IS TO HELP CHILDREN LEARN, GROW AND DEVELOP TO REALIZE THEIR FULL POTENTIAL. SERVICES INCLUDE PERSONAL HOME VISITS, GROUP CONNECTIONS, DEVELOMENTAL SCREENINGS, AND REFERRALS. PARENTS AS LEADERS PROVIDES EVIDENCE-BASED PARENTING PROGRAMS THAT FOCUS ON SECURE ATTACHMENT AND POSITIVE PARENTING STRATIEGIES. THIS PROJECT IS DESIGNED TO BUILD THE COMMUNITY'S CAPACITY TO PREVENT CHILD ABUSE AND NEGLECT, AND TO INCREASE ACCESS FOR UNDERSERVED POPULATIONS TO PARENT EDUCATION PROGRAMS. CLASSES INCLUDE CIRCLE OF SECURITY, LOVE AND LOGIC, AND THE RIGHT QUESTION PROJECT. MAKE YOUR MOVE IS AN INNOVATIVE CAMPAIGN TO ENGAGE MEN AND WOMEN AS ALLIES TO PREVENT SEXUAL VIOLENCE IN THE GREATER MISSOULA AREA. THIS MULTI- FACETED, INTER-AGENCY APPROACH WILL CREATE LONG-TERM, POSITIVE CHANGE IN TARGETED COMMUNITIES BY CHANGING THE BELIEFS AND BEHAVIORS THAT SUPPORT SEXUAL VIOLENCE, THUS CREATING A SAFER AND HEALTHIER COMMUNITY. WORD IS THE FISCAL SPONSOR FOR THIS PROGRAM. FUTURES PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR PREGNANT AND PARENTING YOUNG ADULTS, INCLUDING CASE MANAGEMENT, PARENT EDUCATION, GROUP ACTIVITIES, TEEN FATHER OUTREACH, EDUCATIONAL AND VOCATIONAL COUNSELING AND SUPPORT, AND SERVICES AT YOUNG FAMILY RESOURCE CENTER. FAMILY BASICS PROGRAM PROVIDES COPREHENSIVE FAMILY STRENGTHENING AND SUPPORT THORUGH FAMILY ADVOCACY, HOMELESS EDUCATION SERVICES, CLIENT SUPPORT SERVICES ASSISTANCE, HOUSING COUNSELING AND PARENTING EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 455091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16786 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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 | EMILY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN UPDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEORA BAR-EL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER HIBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH RILEY |
| 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 | 54235 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 323962 |
| IRS990/GrantAmt | 0 | 41377 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41377 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41377 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7822 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/InterestGrp/TotalAmt | 0 | 2694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24959 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORD CREATES OPPORTUNITIES, PROGRAMS AND POLICIES THAT INSPIRE AND SUPPORT WOMEN'S DEVELOPMENT, LEADERSHIP AND CHOICE, FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -102784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -139872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34108 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33724 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5693 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91319 |
| IRS990/PYOtherExpensesAmt | 0 | 126304 |
| IRS990/PYOtherRevenueAmt | 0 | 992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336956 |
| IRS990/PYTotalExpensesAmt | 0 | 554579 |
| IRS990/PYTotalRevenueAmt | 0 | 554449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 450320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2553806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 745320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2553806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 450320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2553806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2553964 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION PROGRAMS. CLASSES INCLUDE CIRCLE OF SECURITY, LOVE AND LOGIC, AND THE RIGHT QUESTION PROJECT. MAKE YOUR MOVE IS AN INNOVATIVE CAMPAIGN TO ENGAGE MEN AND WOMEN AS ALLIES TO PREVENT SEXUAL VIOLENCE IN THE GREATER MISSOULA AREA. THIS MULTI- FACETED, INTER-AGENCY APPROACH WILL CREATE LONG-TERM, POSITIVE CHANGE IN TARGETED COMMUNITIES BY CHANGING THE BELIEFS AND BEHAVIORS THAT SUPPORT SEXUAL VIOLENCE, THUS CREATING A SAFER AND HEALTHIER COMMUNITY. WORD IS THE FISCAL SPONSOR FOR THIS PROGRAM. FUTURES PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR PREGNANT AND PARENTING YOUNG ADULTS, INCLUDING CASE MANAGEMENT, PARENT EDUCATION, GROUP ACTIVITIES, TEEN FATHER OUTREACH, EDUCATIONAL AND VOCATIONAL COUNSELING AND SUPPORT, AND SERVICES AT YOUNG FAMILY RESOURCE CENTER. FAMILY BASICS PROGRAM PROVIDES COPREHENSIVE FAMILY STRENGTHENING AND SUPPORT THORUGH FAMILY ADVOCACY, HOMELESS EDUCATION SERVICES, CLIENT SUPPORT SERVICES ASSISTANCE, HOUSING COUNSELING AND PARENTING EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FISCAL OFFICER PERFORM AN IN- DEPTH REVIEW OF THE FORM 990. THE ORGANIZATION THEN PROVIDES A COPY OF THE FORM 990 TAX RETURN TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ANNUALLY REMINDS THE BOARD OF DIRECTORS OF POLICIES RELATED TO CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT ARISES, THE DIRECTOR IS TO EXCUSE THEMSELVES FROM FURTHER PARTICIPATION IN THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ANNUALLY PERFORMS A REVIEW OF ALL OFFICERS OF THE ORGANIZATION. WAGES ARE CONSIDERED BY COMPARISON TO OTHER WAGES FOR ORGANIZATIONS OF SIMILAR SIZE AND NATURE IN CONJUNCTION WITH THE JOB PERFORMANCE OF THE INDIVIDUAL INVOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | MISSOULA |
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| IRS990/WebsiteAddressTxt | 0 | WWW.WORDINC.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY COHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065433550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOMENS OPPORTUNITY AND RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOME |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2405 MCINTOSH LOOP |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205479890 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SALLY M HENSEL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2825 STOCKYARD RD STE I1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SALLY HENSEL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T15:33:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.