Civic Intelligence

Developmental Educational Assistance Program of Southeastern

990 • Fiscal year 2024 • EIN 81-0365511

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

Organization Profilewww.deapmt.org

View Organization Page

2200 Box Elder Suite 151Miles City, MT 59301

(406) 234-6034

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,072

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,924,041

Down $168,603 (-8.1%) from 2023

Net Assets

Down

$1,723,183

Down $100,947 (-5.5%) from 2023

Liabilities

Down

$200,858

Down $67,656 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$1,953,556

Up $193,180 (+11%) from 2023

Expenses

Up

$2,054,503

Up $150,048 (+7.9%) from 2023

Net Income

Up

-$100,947

Up $43,132 (+30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,500,028Liabilities 2010: $167,974Net Assets 2010: $1,332,0542010Assets 2012: $1,777,422Liabilities 2012: $289,692Net Assets 2012: $1,487,7302012Assets 2013: $1,848,816Liabilities 2013: $228,492Net Assets 2013: $1,620,3242013Assets 2014: $1,976,759Liabilities 2014: $207,606Net Assets 2014: $1,769,1532014Assets 2015: $1,828,175Liabilities 2015: $247,370Net Assets 2015: $1,580,8052015Assets 2016: $1,766,484Liabilities 2016: $243,267Net Assets 2016: $1,523,2172016Assets 2017: $1,743,628Liabilities 2017: $230,965Net Assets 2017: $1,512,6632017Assets 2018: $1,649,388Liabilities 2018: $215,765Net Assets 2018: $1,433,6232018Assets 2019: $1,909,531Liabilities 2019: $242,962Net Assets 2019: $1,666,5692019Assets 2020: $2,013,042Liabilities 2020: $196,243Net Assets 2020: $1,816,7992020Assets 2021: $2,382,918Liabilities 2021: $263,849Net Assets 2021: $2,119,0692021Assets 2022: $2,284,706Liabilities 2022: $316,608Net Assets 2022: $1,968,0982022Assets 2023: $2,092,644Liabilities 2023: $268,514Net Assets 2023: $1,824,1302023Assets 2024: $1,924,041Liabilities 2024: $200,858Net Assets 2024: $1,723,1832024

Highlighted filing

2024

Assets$1,924,041
Liabilities$200,858
Net Assets$1,723,183
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,553,2392010Expenses 2012: $2,617,5132012Expenses 2013: $2,764,3492013Revenue 2014: $2,887,921Expenses 2014: $2,791,959Net Income 2014: $95,9622014Revenue 2015: $2,879,215Expenses 2015: $3,068,707Net Income 2015: -$189,4922015Revenue 2016: $2,989,346Expenses 2016: $3,013,969Net Income 2016: -$24,6232016Revenue 2017: $2,889,001Expenses 2017: $2,964,682Net Income 2017: -$75,6812017Revenue 2018: $2,221,619Expenses 2018: $2,315,619Net Income 2018: -$94,0002018Revenue 2019: $2,257,363Expenses 2019: $2,047,498Net Income 2019: $209,8652019Revenue 2020: $2,056,954Expenses 2020: $1,906,724Net Income 2020: $150,2302020Revenue 2021: $2,099,299Expenses 2021: $1,793,804Net Income 2021: $305,4952021Revenue 2022: $2,129,018Expenses 2022: $2,279,989Net Income 2022: -$150,9712022Revenue 2023: $1,760,376Expenses 2023: $1,904,455Net Income 2023: -$144,0792023Revenue 2024: $1,953,556Expenses 2024: $2,054,503Net Income 2024: -$100,9472024

Highlighted filing

2024

Revenue$1,953,556
Expenses$2,054,503
Net Income-$100,947
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,953,556
Mission and Program Overview

Mission

The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.

The mission of DEAP is to provide community-based services that strengthen individuals and families by supporting them in maximizing their skills and abilities and enhancing children's development and care. DEAP provides a variety of family education and support, residential and crisis intervention services to families with children birth to 18 years of age and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,095,155$1,197,272▲ $102,117
Accounts Receivable$464,707$474,802▲ $10,095
Cash and Non-Interest-Bearing Accounts$231,782$144,553▼ $87,229
Savings and Temporary Cash Investments$245,063$62,638▼ $182,425
Land, Buildings, and Equipment, Net$40,611$25,868▼ $14,743
Prepaid Expenses and Deferred Charges$15,326$18,908▲ $3,582
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,092,644$1,924,041▼ $168,603
Liabilities
Accounts Payable and Accrued Expenses$266,206$198,550▼ $67,656
Deferred Revenue$2,308$2,308→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$268,514$200,858▼ $67,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,130$1,723,183▼ $100,947
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,824,130$1,723,183▼ $100,947
Total Liabilities and Net Assets / Fund Balance$2,092,644$1,924,041▼ $168,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$19,918$213,549$0
Land$0-$0
Equipment$5,950$15,554$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie EtheringtonExecutive DirectorFT$74,108$12,964$87,072
Kari BrentFiscal OfficerFT$60,423$23,188$83,611

Board Members and Trustees

NameTitle
Staci KetchumPresident
Abby HarrisVice President
Eric MooreDirector
Jiselle HeyenDirector
Mary PartridgeDirector
Rebecca LynamDirector
Cindy AndersonSecretary
Nancy PashaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,690
Program Service Revenue
$141,685
Investment Income
$114,181
Other Revenue
$0
All Other Contributions
$21,041
Change in Net Assets
$-100,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,258
Other Expenses$562,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,891$155,424$0$1,016,315
Other Employee Benefits$149,985$27,078$0$177,063
Current Officers, Directors, Trustees, and Key Employees$147,178$26,571$0$173,749
Occupancy$89,201$1,352$0$90,553
Payroll Taxes$72,962$13,172$0$86,134
Advertising$81,034$41$0$81,075
Office Expenses$72,336$3,493$0$75,829
Travel$48,514$191$0$48,705
Fees for Services Other$33,578$5,435$0$39,013
Pension Plan Contributions$33,033$5,964$0$38,997
Information Technology$18,238$2,213$0$20,451
Depreciation Depletion$11,227$3,935$0$15,162
Insurance$11,039$2,614$0$13,653
Fees for Service Investment Mgmnt Fees$8,900$3,164$0$12,064
Conferences and Meetings$4,870$67$0$4,937
Other Expenses$969$0$0$969
Total Functional Expenses$1,803,789$250,714$0$2,054,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 is prepared by DEAP administrative staff. Form 990 is reviewed by the Executive Director. A copy of Form 990 is provided to the Board of Directors for review and acceptance prior to filing the from with the IRS.”

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

“Annually each board member signs an updated conflict of interest statement identifying any potential conflict of interest issues. These statements are carefully reviewed by Management/Executive Director/Board President. At each board meeting members are asked to declare potential conflict of interest that may be on the agenda. That member(s) are excused from any discussion or actions on that topic. Training is provided annually to board members, management and staff reviewing the agency's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Form 990 is provided to the public, funders, etc upon request by contacting DEAP's Executive Director of Board President.”

Filing and Contact Details

Filer

Filer Name
Developmental Educational Assistance Program of Southeastern
EIN
81-0365511
Phone
4062346034
Address
2200 Box Elder Suite 151, Miles City, MT 59301

Signing Officer

Name
Carrie Etherington
Title
Executive Director
Phone
4062346034
Signed
2025-01-30

Organization Details

Principal Officer
Carrie Etherington
Formed
1978
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
0
Raw XML AppendixShowing 400 of 601 raw XML fields

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/Desc0Supported Living (0208 Medicaid Waiver) services are aimed at building independent living skills to adults with developmental disabilities living in their own home or with their family across southeastern Montana. The result of these services are individuals who are actively contributing to their communities and relying on less services over time. DEAP considers serving all individuals with 0208 Medicaid Waiver funding that choose DEAP as their service provider. This program is supplemented with fundraising efforts.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kari Brent
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IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01953556
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02213
IRS990/InformationTechnologyGrp/ProgramServicesAmt018238
IRS990/InformationTechnologyGrp/TotalAmt020451
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02614
IRS990/InsuranceGrp/ProgramServicesAmt011039
IRS990/InsuranceGrp/TotalAmt013653
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114181
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01095155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01197272
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025868
IRS990/LandBldgEquipCostOrOtherBssAmt0254971
IRS990/LegalDomicileStateCd0MT
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01824130
IRS990/NetAssetsOrFundBalancesEOYAmt01723183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01824130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01723183
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01352
IRS990/OccupancyGrp/ProgramServicesAmt089201
IRS990/OccupancyGrp/TotalAmt090553
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OfficeExpensesGrp/ProgramServicesAmt072336
IRS990/OfficeExpensesGrp/TotalAmt075829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177063
IRS990/OtherExpensesGrp/Desc0Family Support
IRS990/OtherExpensesGrp/Desc1Respite
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Staff Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016252
IRS990/OtherExpensesGrp/ProgramServicesAmt199295
IRS990/OtherExpensesGrp/ProgramServicesAmt244287
IRS990/OtherExpensesGrp/ProgramServicesAmt3969
IRS990/OtherExpensesGrp/TotalAmt016252
IRS990/OtherExpensesGrp/TotalAmt199295
IRS990/OtherExpensesGrp/TotalAmt244287
IRS990/OtherExpensesGrp/TotalAmt3969
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013172
IRS990/PayrollTaxesGrp/ProgramServicesAmt072962
IRS990/PayrollTaxesGrp/TotalAmt086134
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033033
IRS990/PensionPlanContributionsGrp/TotalAmt038997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018908
IRS990/PrincipalOfficerNm0Carrie Etherington
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0Insurance & Medicaid Reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141685
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Early Intervention (Part C/Family Education and Support and Occupational Therapy) program provides service coordination, education and coaching to families with a child who has an assessed developmental delay. The result of Early Intervention services is children who need less specialized support and families who have the capacity to advocate for their child throughout their lives. Part C is an entitlement program and both Part C and FES are funded through Federal and State funding and supplemented with fundraising efforts. Services are delivered in home across 17 eastern Montana counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596615
IRS990/ProgSrvcAccomActy3Grp/Desc0DEAP's Autism program provides intense applied behavior analysis training to children with an autism spectrum disorder through their 19th birthday delivered by Board Certified Behavior Analyst (BCBA) and a team of Registered Behavior Technicians or RBT's. DEAP provides limited or comprehensive autism evaluation, program design and monitoring of an evidence-based intervention (applied behavior analysis) and one-on-one intensive training averaging 20 hours a week in the home, community or school setting. The autism program is funded through Federal and State funding and supplemented with fundraising efforts. Services are delivered across 17 eastern Montana counties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283780
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Lifespan & Alzheimer's Respite - DEAP administers this program throughout the state of Montana. Respite programs are evidence based to prevent child and elder abuse by giving constant caregivers a break from their loved one that they care for 24/7/365. These services are based on income and all who are asking for it are currently being served. Funding is provided through Federal grants, partnerships with aging services and fundraising efforts.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Reunification services provide coaching to individual families who are working with Child Protective services to better the situation for their children. Building capacity in parenting and living skills is the result of this program delivered through State and Federal funding and the use of donated funds. Services are provided in homes, communities and offices across southeastern Montana. Independent Living services are provided to foster youth venturing into adulthood. This service coaches youth ages 14-21 on how to balance a budget, apply to a college or trade school, buy a car, rent and furnish an apartment and handle emergencies that may come up. The result of this work are community members who are stronger and more empowered to make better choices than the generation before them. This program is delivered throughout eastern Montana with funding from federal and state grants as well as donated funds.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PASRR services are provided to individuals with disabilities living in nursing homes to help them integrate and be successful in a congregate living environment not staffed and created to serve people that need a little extra support understanding, engaging and being independent. DEAP is able to serve all eligible individuals eligible for this program through Federal and State funding throughout the Eastern region of Montana.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Vocational Rehabilitation - While working with Vocational Rehabilitation and Blind Services (VRBS), DEAP employs Community Rehabilitation Providers. CRPs are individuals or agencies that are approved by VRBS to provide employment services to VRBS eligible individuals with disabilities who require supports with obtaining and/or maintaining employment in the community. CRPs provide services that lead to successful employment in the chosen vocational goal of the VRBS client. The CRP program is funded through Federal and State funding and supplemented with fundraising efforts. Services are delivered across 17 eastern Montana counties. DEAP also provides Extended Employment services to individuals who have graduated from Vocational Rehabilitation and are gainfully employed. This program provides support to the individual and business so that they can maintain their employment over the long term. Some but not all of the individuals receiving this service through DEAP are on the 0208 Waiver. The Extended Employment program is funded through Federal and State funding and supplemented with fundraising efforts. Services are delivered across 17 eastern Montana counties.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt181617
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221242
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt378716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0257539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt168040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt252387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt352734
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt091628
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257004
IRS990/PYRevenuesLessExpensesAmt0-144079
IRS990/PYSalariesCompEmpBnftPaidAmt01455045
IRS990/PYTotalExpensesAmt01904455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760376

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,041
Liabilities
$200,858
Net assets
$1,723,183
Revenue
$1,953,556
Expenses
$2,054,503
Net income
-$100,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$1.95$2.05$0.10
2023Summary only. Only limited summary data is available for this year.$2.09$0.27$1.82$1.76$1.90$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.32$1.97$2.13$2.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.26$2.12$2.10$1.79$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.20$1.82$2.06$1.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.24$1.67$2.26$2.05$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$2.22$2.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.23$1.51$2.89$2.96$0.08
2016Summary only. Only limited summary data is available for this year.$1.77$0.24$1.52$2.99$3.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$2.88$3.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$2.89$2.79$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.23$1.62$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.29$1.49$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.33$2.55