NonprofitsDistrict Xi Human Resource Council Inc

District Xi Human Resource Council Inc

MISSOULA, MT

Total revenue

$6.4M

Total expenses

$6.1M

Net assets

$16.5M

Grants received

$1.2M

16 grants

EIN

810332017

Tax year

2023

Mission

Advocate for low-income,public benefit corporation

Programs

3 programs

Community improvement, capacity building: community service/homelessness: provide advocacy for and information and services to low income persons and information on available services to the general public through the 211 3-digit phone system. Provided appropriate info and assistance to 4,233 callers on the 211 phone line. Working in conjunction with local religious and charitable organizations, 211 provided direct, emergency financial assistance to 353 households with needs such as food, gas, rent, rental deposits, utility expenses, prescription costs and other critical items like ids, driver's licenses, and birth certificates. Emergency food and lodging were provided, in collaboration with homeless shelters and food banks, to low income and homeless people, including children. 5,563 meals served amounting to 30 lunches per day were served to children under age 19 in mineral county.

Expenses: $1.5MGrants: $781K

Housing, shelter: housing: construction, financing, and managing low-income housing for purchase or rent. Hrc provided downpayment loan assistance to one household, enabling the households to purchase their first home. In the section 8 program, an average of 415 vouchers per month allowed families access to safe, affordable rental housing. The youth housing demonstration project assisted 23 participants with safe, affordable rental housing.

Expenses: $826KGrants: $161K

Employment, job related: employment and training: provide training, work experience, and services for youth from lower income homes and for individuals participating in the temporary assistance to needy families (tanf) program. 35 youth and adults successfully completed training, achieved employment or educational benchmarks.

Expenses: $665KGrants: $174K

Financials

FY 2023

Revenue

Contributions & grants$5.1M
Program service revenue$1.1M
Investment income$188K
Other revenue$16K
Total revenue$6.4M

Expenses

Grants paid$2.1M
Salaries & benefits$2.9M
Fundraising
Other expenses$1.1M
Total expenses$6.1M
Total assets$19.5M
Net assets$16.5M

People

10 listed

NameRoleCompensation

RUTH BURKE

EXECUTIVE DIRECTOR

Board

$101K

40 hrs/wk

KENANI SOUZA-RESNER

VICE CHAIR

Board

1 hrs/wk

MICHELE LANDQUIST

SECRETARY/TREASURER

Board

1 hrs/wk

BILLYE ANN BRICKER

BOARD MEMBER

Board

1 hrs/wk

JUANITA VERO

BOARD MEMBER

Board

1 hrs/wk

JOE LOOS

CHAIR

Board

2 hrs/wk

DAN HULS

BOARD MEMBER

Board

1 hrs/wk

LARRY DEGARMO

BOARD MEMBER

Board

1 hrs/wk

GISELE FORREST

BOARD MEMBER

Board

1 hrs/wk

DUANE SIMONS

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

AMERICAN HEATING AND COOLING

FURNACE AND WATER HEATER REPLACEMENT AND

$266K

TEMP RIGHT INC

FURNACE AND WATER HEATER REPLACEMENT AND

$146K

ANDERSON'S HEATING AND AC INC

FURNACE AND WATER HEATER REPLACEMENT AND

$146K

Grants received

Showing 16 of 16

FromAmountPurposeYear
$294K
Bill assist, Energy Effic, and Weat
2023
$3K
GENERAL SUPPORT
2023
$119K
Emergency bill assistance
2022
$25K
COMMUNITY ENGAGEMENT SPECIALIST, RAVALLI COUNTY
2022
$15K
REPAIR WEATHERIZATION WAREHOUSE
2022
$92K
Emergency bill assistance
2021
$31K
GENERAL HOUSING COUNSELING
2021
$24K
DIVERSION/PREVENTING HOMELESSNESS
2021
$220K
Emergency bill assistance program
2020
$26K
GENERAL HOUSING COUNSELING
2020
$10K
DISASTER RELIEF
2020
$6K
COVID PROGRAMS-HOUSING
2020
$123K
EMERGENCY BILL ASSISTANCE PROGRAM
2019
$10K
GENERAL HOUSING COUNSELING
2019
$222K
EMERGENCY BILL ASSISTANCE
2018
$6K
GENERAL HOUSING COUNSELING
2017

Funded by

$1.2M from 7 funders · 16 grants · 2017–2023

Energy Share Of Montana Inc

$1.1M · 6 grants · 2018–2023

Montana Homeownership Network Inc

$71K · 4 grants · 2017–2021

United Way Of Missoula County

$30K · 2 grants · 2020–2021

Montana Healthcare Foundation

$25K · 1 grant · 2022

Sample Foundation Inc

$15K · 1 grant · 2022

United Way Worldwide

$10K · 1 grant · 2020

Rapp Family Foundation Inc

$3K · 1 grant · 2023

Details

EIN810332017
Subsection03
Ruling date1969-05
Formed1965
Employees90
Volunteers14
DISTRICT XI HUMAN RESOURCE COUNCIL INC — Mission, Financials & Grants Received | Grantivo