Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-0526099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$175,938
Up $8,081 (+4.8%) from 2018
Net Assets
Up$121,785
Up $15,038 (+14%) from 2018
Liabilities
Down$54,153
Down $6,957 (-11%) from 2018
Revenue
Up$345,333
Up $5,143 (+1.5%) from 2018
Expenses
Up$330,512
Up $8,062 (+2.5%) from 2018
Net Income
Down$14,821
Down $2,919 (-16%) from 2018
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 to end mistreatment, correct systemic inequalities and strengthen communities across montana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $147,350 | $116,997 | ▼ $30,353 |
| Cash and Non-Interest-Bearing Accounts | $8,117 | $20,280 | ▲ $12,163 |
| Accounts Receivable | $4,686 | $3,500 | ▼ $1,186 |
| Savings and Temporary Cash Investments | $581 | $2,551 | ▲ $1,970 |
| Prepaid Expenses and Deferred Charges | $1,666 | $1,705 | ▲ $39 |
| Investments in Publicly Traded Securities | $1,467 | $649 | ▼ $818 |
| Total Assets | $167,857 | $175,938 | ▲ $8,081 |
| Other Assets Total | $3,990 | $30,256 | ▲ $26,266 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,947 | $28,930 | ▲ $12,983 |
| Accounts Payable and Accrued Expenses | $45,163 | $25,223 | ▼ $19,940 |
| Total Liabilities | $61,110 | $54,153 | ▼ $6,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,747 | $121,785 | ▲ $15,038 |
| Total Net Assets Fund Balance | $106,747 | $121,785 | ▲ $15,038 |
| Total Liabilities and Net Assets / Fund Balance | $167,857 | $175,938 | ▲ $8,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $28,690 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Wallace | Executive Director | FT | $55,691 | $3,207 | $58,898 |
| Name | Title |
|---|---|
| Christopher Coburn | President |
| Kathy Witkowsky | Vice President |
| Kate Kahan | Director |
| Kristina Lucero | Director |
| Leanne Beers | Director |
| Sepp Jannotta | Director |
| Suzy Hampton | Director |
| Twila Old Coyote | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,515 |
| Other Expenses | $100,569 |
| Total Fundraising Expense | $41,577 |
| Grants and Similar Amounts Paid | $2,428 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,457 | $12,106 | $12,106 | $146,669 |
| Current Officers, Directors, Trustees, and Key Employees | $35,460 | $13,104 | $13,104 | $61,668 |
| Occupancy | $15,049 | $2,508 | $2,508 | $20,065 |
| Office Expenses | $12,159 | $2,295 | $3,099 | $17,553 |
| Payroll Taxes | $11,549 | $2,046 | $2,046 | $15,641 |
| Travel | $9,715 | $490 | $139 | $10,344 |
| Fees for Services Other | $9,284 | $234 | - | $9,518 |
| Information Technology | $3,386 | $1,277 | $450 | $5,113 |
| Fees for Services Accounting | $3,324 | $554 | $554 | $4,432 |
| All Other Expenses | $1,991 | $170 | $1,744 | $3,905 |
| Other Employee Benefits | $3,207 | $165 | $165 | $3,537 |
| Interest | $2,364 | $394 | $394 | $3,152 |
| Other Expenses | $2,295 | $572 | $190 | $2,485 |
| Grants to Domestic Orgs | $2,428 | - | - | $2,428 |
| Insurance | $1,795 | $299 | $299 | $2,393 |
| Total Functional Expenses | $252,310 | $36,625 | $41,577 | $330,512 |
| 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 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 from all staff and/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.”
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 | 45163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERMT CREATES A MORE JUST AND INCLUSIVE SOCIETY BY DEVELOPING YOUTH AND ADULT LEADERS WHO WORK TO END MISTREATMENT, CORRECT SYSTEMIC INEQUALITIES AND STRENGTHEN COMMUNITIES ACROSS MONTANA. |
| IRS990/AllOtherContributionsAmt | 0 | 299211 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61668 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2428 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1035 |
| IRS990/CYOtherExpensesAmt | 0 | 100569 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227515 |
| IRS990/CYTotalExpensesAmt | 0 | 330512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345333 |
| 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 OVER 2,900 EDUCATORS & YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 174087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 554 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3324 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4432 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9518 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 3207 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY WITKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEANNE BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEPP JANNOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZY HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TWILA OLD COYOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE KAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI WALLACE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55691 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8000 |
| IRS990/GrantAmt | 0 | 1214 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2428 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2428 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12933 |
| IRS990/GrossReceiptsAmt | 0 | 359349 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5113 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2393 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2364 |
| IRS990/InterestGrp/TotalAmt | 0 | 3152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1467 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 649 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14016 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 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 | 106747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121785 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2508 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20065 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3537 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 963 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 572 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15641 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1705 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39157 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY TRAINING: PROVIDING WORKSHOPS ON PREJUDICE, CONFLICT AND VIOLENCE PREVENTION FOR ALMOST 1,100 COMMUNITY MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40308 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1214 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 699 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATION CONSULTING: PROVIDING FACILITATION, CONSULTATION AND WORKSHOPS TO 28 ORGANIZATIONS INCLUDING LAW ENFORCEMENT, HEALTH CARE, GOVERNMENTAL AND SOCIAL SERVICES REACHING OVER 700 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37915 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 295172 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15443 |
| IRS990/PYInvestmentIncomeAmt | 0 | 470 |
| IRS990/PYOtherExpensesAmt | 0 | 94525 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212482 |
| IRS990/PYTotalExpensesAmt | 0 | 322450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 340190 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14675 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1372741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 237268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 894482 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 478259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 307211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1372741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1372824 |
| 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 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1463 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 28690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BARTER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30256 |
| 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 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 FROM ALL STAFF AND/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/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 |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 167857 |
| IRS990/TotalAssetsEOYAmt | 0 | 175938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 307211 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41577 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54153 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54153 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121785 |
| IRS990/TotalOtherCompensationAmt | 0 | 3207 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252310 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39157 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55691 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1035 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345333 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 175938 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 139 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9715 |
| IRS990/TravelGrp/TotalAmt | 0 | 10344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 106747 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 121785 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 15947 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.