Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-0526099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$175,601
Down $337 (-0.2%) from 2019
Net Assets
Up$125,778
Up $3,993 (+3.3%) from 2019
Liabilities
Down$49,823
Down $4,330 (-8.0%) from 2019
Revenue
Down$340,225
Down $5,108 (-1.5%) from 2019
Expenses
Up$330,953
Up $441 (+0.1%) from 2019
Net Income
Down$9,272
Down $5,549 (-37%) from 2019
Ncbi missoula is dedicated to building a more just and inclusive society by developing leaders, ending mistreatment and stengthening communities
Empowermt creates a more just and inclusive society by developing youth and adult leaders who work
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,280 | $134,197 | ▲ $113,917 |
| Pledges and Grants Receivable | $116,997 | $32,492 | ▼ $84,505 |
| Prepaid Expenses and Deferred Charges | $1,705 | $5,727 | ▲ $4,022 |
| Savings and Temporary Cash Investments | $2,551 | $2,441 | ▼ $110 |
| Accounts Receivable | $3,500 | $350 | ▼ $3,150 |
| Investments in Publicly Traded Securities | $649 | $46 | ▼ $603 |
| Total Assets | $175,938 | $175,601 | ▼ $337 |
| Other Assets Total | $30,256 | $348 | ▼ $29,908 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $28,930 | $29,900 | ▲ $970 |
| Accounts Payable and Accrued Expenses | $25,223 | $19,923 | ▼ $5,300 |
| Total Liabilities | $54,153 | $49,823 | ▼ $4,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,785 | $125,778 | ▲ $3,993 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $121,785 | $125,778 | ▲ $3,993 |
| Total Liabilities and Net Assets / Fund Balance | $175,938 | $175,601 | ▼ $337 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Wallace | Executive Director | FT | $59,336 | $59,336 |
| Name | Title |
|---|---|
| Kathy Witkowsky | President |
| Kristina Lucero | Vice President |
| Mona Charles | Director |
| Robert Farmer | Director |
| Suzy Hampton | Director |
| Twila Old Coyote | Director |
| Kate Kahan | Secretary |
| Leanne Beers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,332 |
| Other Expenses | $65,163 |
| Total Fundraising Expense | $31,174 |
| Grants and Similar Amounts Paid | $3,458 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,883 | $10,048 | $10,048 | $133,979 |
| Current Officers, Directors, Trustees, and Key Employees | $84,985 | $7,499 | $7,499 | $99,983 |
| Occupancy | $17,500 | $1,096 | $1,096 | $19,692 |
| Payroll Taxes | $15,215 | $1,343 | $1,343 | $17,901 |
| Travel | $7,865 | $2,622 | $2,622 | $13,109 |
| Other Employee Benefits | $6,281 | $2,094 | $2,094 | $10,469 |
| Insurance | $3,363 | $1,121 | $1,121 | $5,605 |
| Information Technology | $3,256 | $1,086 | $1,086 | $5,428 |
| Office Expenses | $3,082 | $1,027 | $1,027 | $5,136 |
| Grants to Domestic Orgs | $3,458 | - | - | $3,458 |
| Fees for Services Accounting | $1,610 | $536 | $536 | $2,682 |
| Interest | $1,462 | $488 | $488 | $2,438 |
| Fees for Services Other | $1,357 | $452 | $452 | $2,261 |
| Other Expenses | $666 | $222 | $222 | $1,110 |
| Total Functional Expenses | $268,605 | $31,174 | $31,174 | $330,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee reviews the completed 990 after receiving it from the accountant. This information is then shared with the board of directors.”
“The organization follows the procedures outlined in the organization's published policy manual to monitor and enforce the compliance with the conflict of interest policy. The expectation is that any officer, director or key employee must disclose any potential conflicts of interest at any time throughout the year.”
“Compensation for the above listed positions is determined by bi-annual performance assessments, conducted by the position's supervisor and/or board of directors. The assessment solicits anonymous feedback and input for all staff an/or board members that the position works with, and is then reviewed by the supervisor and/or board of directors. Empowermt aims to compensate all staff at a level that is competitive with the wage rates reported in the annual montana nonprofit compensation report”
“All governing documents, policies and 990 forms are made available upon request.”
“Corrections in pledges receivable”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERMT CREATES A MORE JUST AND INCLUSIVE SOCIETY BY DEVELOPING YOUTH AND ADULT LEADERS WHO WORK |
| IRS990/AllOtherContributionsAmt | 0 | 253442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKE CORR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065416891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 REGENT STREET SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99983 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3458 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65163 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262332 |
| IRS990/CYTotalExpensesAmt | 0 | 330953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT; COORDINATION OF AFTER SCHOOL PROGRAMS, PEER VIOLENCE PREVENTION PROGRAMS AND PREJUDICE REDUCTION WORKSHOPS IN 30 SCHOOLS. PROVIDING TRAINING FOR EDUCATORS AND YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 536 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2682 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 452 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY WITKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINA LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEANNE BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE KAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZY HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TWILA OLD COYOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONA CHARLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 54803 |
| IRS990/GrantAmt | 0 | 100900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3458 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1086 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5428 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5605 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 488 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/InterestGrp/TotalAmt | 0 | 2438 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 649 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERMT IS DEDICATED TO BUILDING A MORE JUST AND INCLUSIVE SOCIETY BY DEVELOPING LEADERS, ENDING MISTREATMENT AND STRENGTHENING COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125778 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1096 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10469 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTED DONATION PLEDGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 458 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 943 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1110 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1343 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17901 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5727 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI WALLACE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5279 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING & TRAINING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31980 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY TRAINING: PROVIDING WORKSHOPS ON PREJUDICE, CONFLICT AND VIOLENCE PREVENTION FOR COMMUNITY MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44178 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20667 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34840 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATIONAL CONSULTING PROVIDING FACILITATION, CONSULTATION AND WORKSHOPS A VARIETY OF ORGANIZATIONS INCLUDING LAW ENFORCEMENT, HEALTH CARE, GOVERNMENTAL AND SOCIAL SERVICES REACHING OVER 700 INDIVIDUALS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93183 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 41333 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 307211 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2428 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1035 |
| IRS990/PYOtherExpensesAmt | 0 | 100569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227515 |
| IRS990/PYTotalExpensesAmt | 0 | 330512 |
| IRS990/PYTotalRevenueAmt | 0 | 345333 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35068 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 293472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1411815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 375 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99973 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.6516 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1411815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1411815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1412190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPLETED 990 AFTER RECEIVING IT FROM THE ACCOUNTANT. THIS INFORMATION IS THEN SHARED WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED IN THE ORGANIZATION'S PUBLISHED POLICY MANUAL TO MONITOR AND ENFORCE THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE EXPECTATION IS THAT ANY OFFICER, DIRECTOR OR KEY EMPLOYEE MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT ANY TIME THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE ABOVE LISTED POSITIONS IS DETERMINED BY BI-ANNUAL PERFORMANCE ASSESSMENTS, CONDUCTED BY THE POSITION'S SUPERVISOR AND/OR BOARD OF DIRECTORS. THE ASSESSMENT SOLICITS ANONYMOUS FEEDBACK AND INPUT FOR ALL STAFF AN/OR BOARD MEMBERS THAT THE POSITION WORKS WITH, AND IS THEN REVIEWED BY THE SUPERVISOR AND/OR BOARD OF DIRECTORS. EMPOWERMT AIMS TO COMPENSATE ALL STAFF AT A LEVEL THAT IS COMPETITIVE WITH THE WAGE RATES REPORTED IN THE ANNUAL MONTANA NONPROFIT COMPENSATION REPORT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES AND 990 FORMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CORRECTIONS IN PLEDGES RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 175938 |
| IRS990/TotalAssetsEOYAmt | 0 | 175601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 308245 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31174 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268605 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54153 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 125778 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268605 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59336 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340225 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.