NonprofitsDistrict 7 Human Resources Development Council

Human Services

District 7 Human Resources Development Council

BILLINGS, MT

Total revenue

$9.6M

Total expenses

$9.3M

Net assets

$2.7M

Grants received

$3.5M

18 grants

EIN

810300207

Tax year

2023

Mission

To provide services to low income individuals to empower people in need through mobilizing and developing community resources by creating opportunities for success in big horn, carbon, stillwater, sweet grass, and yellowstone counties.

Programs

2 programs

Employment Assistance -- This service group provides job training, readiness, placement, retention and case management services designed to address barriers to education, employment and self sufficiency success. TANF and food stamp recipients and eligible youth receive these services to assist them in entering and staying in the work place. Service estimates included 485 enrollments, 266 positive case resolutions and $51,390 in direct supportive services for welfare recipients. There were 40 case resolutions from 101 participants, and $15,788 in direct supportive services for food stamp recipients. Approximately $59,964 in wages was provided to 16 youth engaging in employment training opportunities. In addition to work place assistance, the youth received $8,214 in direct supportive services. Sixty-four participants received intensive case management targeted towards completion of education and involvement community service activities. Eighty two students received over 927 hours of tutoring for Hi-SET/GED testing. Throughout this year 5 students achieved their HiSET and 6 students graduated high school whill enrolled in the Employment and Training Program utilizing tutoring assistance.

Expenses: $1.8MGrants: $149K

Emergency Food and Housing -- This service group provides housing, food and other emergency services to eligible recipients. Transitional living services helped homeless pregnant and/or parenting youth, ages 18-21 into a safe living environment. Housing services consist of counseling, emergency payments, and housing placement services to assist low income and homeless populations. Approximately 265 individuals completed Homebuyer Education, 293 individuals received homebuyer pre-purchase counseling, and 468 individuals received rental counseling and 128 indivduals received Budget Counseling. Housing programs aided 151 households in receiving Section 8 housing valued at $946,707. Approximately $119,130 was provided to 112 households in the form of housing payments and supportive services to assist clients in maintaining or moving into permanent housing. Fourty six households received deposit assistance totaling $39,756. Through housing navigation 537 familes who were experiencing homelessness or facing eviction recevied services to connect them to resources in our community. The Youth Homelss Demonstration Projecter served 42 participants with Case Management and Housing Navigation Services. The participants received $3,292 in direct supportive services, $5,450 in rental deposits, and $23,425 in rent payments. Harmony House served 7 pregnant and parenting youth. Family Forwards served 68 participants which were able to obtain/maintain housing. Food assistance is provided through the distribution of food to eligible families living on the Crow Indian Reservation. Monthly, food commodities were distributed to approximately 338 individuals or 155 Crow Tribe families for a total annual value of $246,489.

Expenses: $1.8MGrants: $587K

Financials

FY 2023

Revenue

Contributions & grants$8.8M
Program service revenue$651K
Investment income$60K
Other revenue$26K
Total revenue$9.6M

Expenses

Grants paid$3.2M
Salaries & benefits$4.5M
Fundraising$3K
Other expenses$1.7M
Total expenses$9.3M
Total assets$4.1M
Net assets$2.7M

People

16 listed

NameRoleCompensation

DENISE JORDAN

CEO

Board

$136K

42 hrs/wk

SHANNA FREDRICKSON

Director

Board

$107K

42.5 hrs/wk

LEON PATTYN

Chairman

Board

0.34 hrs/wk

JOE AGUILAR

Treasurer

Board

0.32 hrs/wk

VERA JANE HE DOES IT

Secretary

Board

0.24 hrs/wk

LARA STRICKLAND

Trustee

Board

0.09 hrs/wk

TROY BOUCHER

VICE CHAIR

Board

0.11 hrs/wk

SCOTT MILLER

Trustee

Board

0.1 hrs/wk

PEGGY STREETER

Trustee

Board

0.11 hrs/wk

TAMARA GOOD

Trustee

Board

0.08 hrs/wk

JAMES JV MOODY

Trustee

Board

0.11 hrs/wk

GEORGE REAL BIRD III

Trustee

Board

0.07 hrs/wk

JOHN OSTLUND

Trustee

Board

0.06 hrs/wk

MARK VINGER

Trustee

Board

0.18 hrs/wk

MICHAEL KENNEY

Trustee

Board

0.09 hrs/wk

TYREL HAMILTON

Trustee

Board

0.08 hrs/wk

Independent contractors

CARLSON PLUMBING INC

PLUMBING

$243K

406 HVAC

HEAT/MECHANICAL

$209K

PROTECH MECHANICAL INC

MECHANICAL/ENERGY

$122K

WAM AIR & MECHANICAL LLC

HEAT/MECHANICAL

$118K

CENTRAL HEATING AND AIR CONDITIONING INC

HEATING/AIR CONDITIONING

$108K

Grants received

Showing 18 of 18

FromAmountPurposeYear
$6K
GENERAL OPERATING SUPPORT
2024
$683K
Bill assist, Effic, and Weath, furn
2023
$134K
GENERAL HOUSING COUNSELING
2023
$332K
Emergency bill, furnace safety, weatherization
2022
$80K
GENERAL HOUSING COUNSELING
2022
$19K
COMUNITY RESOURCES
2022
$242K
Emergency bill, furnace safety
2021
$147K
GENERAL HOUSING COUNSELING
2021
$19K
COMUNITY RESOURCES
2021
$519K
Emergency bill furnace safety weatheri
2020
$122K
GENERAL HOUSING COUNSELING
2020
$22K
COMUNITY RESOURCES
2020
$353K
EMERGENCY BILL ASSISTANCE, FURNACE SAFETY, WEATHERIZATION PROGRAMS
2019
$92K
GENERAL HOUSING COUNSELING
2019
$536K
EMERGENCY BILL ASSISTANCE, FURNACE SAFETY, WEATHERIZATION
2018
$40K
GENERAL HOUSING COUNSELING
2018
$25K
COMMUNITY RESOURCES
2018
$84K
GENERAL HOUSING COUNSELING
2017

Funded by

$3.5M from 4 funders · 18 grants · 2017–2024

Energy Share Of Montana Inc

$2.7M · 6 grants · 2018–2023

Montana Homeownership Network Inc

$699K · 7 grants · 2017–2023

United Way Of Yellowstone County Inc

$84K · 4 grants · 2018–2022

American Endowment Foundation

$6K · 1 grant · 2024

Details

EIN810300207
NTEE codeP60Z
Subsection03
Ruling date1967-03
Formed1966
Employees158
Volunteers50
DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL — Mission, Financials & Grants Received | Grantivo