NonprofitsHuman Resource Development Council Of District Ix Inc

Human Services

Human Resource Development Council Of District Ix Inc

BOZEMAN, MT

Total revenue

$28.3M

Total expenses

$20.9M

Net assets

$57.2M

Grants received

$21.8M

209 grants

EIN

810350886

Tax year

2023

Mission

The organization was established in 1975 serving southwestern montana. We are a private, not-for-profit community action organization. We exist to instill hope, develop resources, design solutions and change lives. We envision a place where opportunity and quality of life are equally afforded to everyone. We work to achieve this by helping people of all ages and situations confront and overcome obstacles so that they can improve their lives. We work to address the causes and conditions of poverty, operating a family of services addressing pressing human needs: hunger, housing and homelessness, child and youth development, senior empowerment, community transportation, home heating, efficiency, and safety, and community and economic development. Through innovative solutions, strategic partnerships, grassroots engagement and effective programming, we foster sustainable results through practical, comprehensive approaches to social and economic challenges.

Programs

2 programs

Transportation:hrdc's public transportation initiative, streamline, provides fare free public transit serving the communities of belgrade, bozeman, and livingston. Systems run 7 days per week with 4 routes and offer linkages with skyline (to big sky), commuter routes to belgrade and livingston, and late night service to the greater bozeman area. Streamline is providing close to 200,000 rides annually. Hrdc's paratransit initiative, galavan, serves our senior and disabled residents with a demand-response transportation system to medical and other appointments, providing vital connections for more many area residents.transportation comprises 16.07% of the organization's activities and expenditures and is made possible by funding from: montana department of transportation, associated students of montana state university, contract income, city of bozeman, montana state university, title iii funds, gallatin county, and other funding sources including the city of belgrade and private donations.

Expenses: $3.6M

Housing:hrdcs housing initiatives work across all levels of housing security, from homelessness to homeownership. Hrdcs housing programs work to ensure that every member of our community can afford to have and preserve place to call home, whether it is in the form of emergency shelter, transitional housing, affordable rentals, rental subsidies, down payment assistance, or home repairs. Hrdc incorporates its community development and strategic planning initiatives into a housing strategy to meet both the needs of the community and our customers. Hrdcs housing initiative encompasses the warming center (seasonal shelter), transitional housing programming, affordable housing units, and a homeownership center offering services from homebuyer education to foreclosure prevention.hrdc's housing initiative comprises 20.33% of all organizational expenditures and operations. Hrdc's housing programs provide: 120 beds of emergency shelter, 60 units of youth and transitional housing, 400 rental assistance vouchers, almost 500 units of affordable housing, homeless prevention and housing placement assistance, homebuyer education, and down payment assistance. This is made possible by funding from: private donations, department of housing and urban development, home, neighborworks of montana, montana department of commerce, private grants, city of bozeman, management fees, rents, program revenue and other sources.

Expenses: $3.2MGrants: $182K

Financials

FY 2023

Revenue

Contributions & grants$21.8M
Program service revenue$2.2M
Investment income$4.0M
Other revenue$333K
Total revenue$28.3M

Expenses

Grants paid$3.6M
Salaries & benefits$9.2M
Fundraising$430K
Other expenses$8.1M
Total expenses$20.9M
Total assets$69.7M
Net assets$57.2M

People

20 listed

NameRoleCompensation

HEATHER GRENIER

President/CEO

Board

$136K

47 hrs/wk

MARK WOODARD

CFO

Board

$124K

40 hrs/wk

WHITT HAMPTON

PAST FISCAL

Board

$46K

17 hrs/wk

PETE MACFADYEN

BOARD MEMBER

Board

1 hrs/wk

SCOTT MACFARLANE

BOARD MEMBER

Board

0

KRIS MOOS

BOARD MEMBER

Board

1 hrs/wk

PENELOPE PIERCE

BOARD MEMBER

Board

1 hrs/wk

PETER SCHMIDT

BOARD MEMBER

Board

1 hrs/wk

AMY STIX

BOARD MEMBER

Board

1 hrs/wk

GENE TOWNSEND

BOARD MEMBER

Board

1 hrs/wk

BILLIE WARFORD

BOARD MEMBER

Board

1 hrs/wk

STEVE KLEIN

BOARD MEMBER

Board

1 hrs/wk

JESSICA WILLMARTH

BOARD MEMBER

Board

1 hrs/wk

SCOTT MALLOY

BOARD MEMBER

Board

1 hrs/wk

LINDA YOUNG

Chairman

Board

1 hrs/wk

MITCH BRADLEY

VICE CHAIR

Board

1 hrs/wk

BRUCE GRUBBS

BOARD MEMBER

Board

1 hrs/wk

SARA SAVAGE

ASSOCIATE DIRECTOR

Staff

$112K

40 hrs/wk

THOMAS LEE

RISK MANAGER

Staff

$104K

41 hrs/wk

MARGARET MASON

ASSOCIATE DIRECTOR

Staff

$104K

39 hrs/wk

Independent contractors

R & R TAYLOR CONSTRUCTION

HOMEWARD POINT GEN CONTRA

$7.8M

KARST STAGE

TRANSPORTATION

$1.0M

TENACIOUS CAMPAIGNS LLC

UTD TRANSIT CAMPAIGN

$207K

THE 20 LLC

TECHNOLOGY SERVICES

$199K

Grants received

Showing 200 of 209

FromAmountPurposeYear
$1.5M
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER
2024
$750K
FACILITY CONSTRUCTION
2024
$108K
THIS GRANT IS TO SUPPORT THE HRDC HOMEWARD POINT PROJECT TO CONSTRUCT A YEAR-ROUND SHELTER DESIGNED TO ADDRESS THE NEEDS OF THE HOMELESS COMMUNITY.
2024
$80K
ASPEN FORUM FOR COMMUNITY SOLUTIONS
2024
$50K
CAPACITY BUILDING
2024
$49K
UNRESTRICTED SUPPORT
2024
$35K
EMERGENCY FOOD AND WORKFORCE SERVICES
2024
$30K
SOCIAL SERVICES
2024
$25K
FOOD BANK OPERATIONS
2024
$25K
QUALITY IMPROVEMENTS IN SUPPORTIVE HOUSING
2024
$25K
PARK COUNTY HOUSING COALITION CAPACITY-BUILDING AND SUSTAINABILITY GRANT
2024
$23K
HOUSING FIRST VILLAGE SUPPORTIVE HOUSING PROJECT
2024
$20K
Community Challenge Grant to support AARP's Livable Communities initiative
2024
$18K
General Operating Support
2024
$15K
STATEWIDE VOLUNTEER INITIATIVE FOR THE PREVENTION OF MEDICARE WASTE, FRAUD AND ABUSE.
2024
$10K
Support resources for low income population in our service area
2024
$10K
GENERAL OPERATING SUPPORT
2024
$2K
TO SUPPORT EDUCATION OPPORTUNITIES FOR ALL CITIZENS TO ENGAGE IN A HEALTHY DEMOCRACY
2024
$1.4M
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER
2023
$334K
THIS GRANT IS TO SUPPORT THE HRDC HOMEWARD POINT PROJECT TO CONSTRUCT A YEAR-ROUND SHELTER DESIGNED TO ADDRESS THE NEEDS OF THE HOMELESS COMMUNITY.
2023
$294K
PROVIDE SERVICES TO LOW-INCOME SENIORS
2023
$92K
For grant recipient's exempt purposes
2023
$84K
Bill assist, Energy Effic, and Weat
2023
$79K
GENERAL HOUSING COUNSELING
2023
$75K
BELONGING, MEANING, WELLBEING, AND PURPOSE (BMWP) AWARD
2023
$51K
In support of Community Commons providing housing support, hunger relief, and other services in a three county region of Montana
2023
$50K
EMERGENCY SHELTER, TRANSITIONAL AND SUPPORTIVE HOUSING
2023
$35K
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER
2023
$35K
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER
2023
$30K
EMERGENCY FOOD AND SOCIAL SERVICES
2023
$29K
Unrestricted support.
2023
$25K
EMERGENCY FOOD AND SOCIAL SERVICES - UNDERSERVED POPULATIONS
2023
$25K
QUALITY IMPROVEMENTS IN SUPPORTIVE HOUSING
2023
$25K
BOARD RECOGNITION GRANT
2023
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$15K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$15K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2023
$13K
STATEWIDE VOLUNTEER INITIATIVE FOR THE PREVENTION OF MEDICARE WASTE, FRAUD AND ABUSE.
2023
$10K
Support resources for low income population in our service area
2023
$10K
GENERAL PURPOSES
2023
$10K
SOCIAL SERVICES
2023
$10K
ORGANIZATION'S CHARITABLE PURPOSE
2023
$10K
2023 HOLIDAY GIVING
2023
$8K
GENERAL DONATION
2023
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$7K
DONOR-ADVISED, HUMAN SERVICES
2023
$6K
BOAR SPONSORSHIP
2023
$5.0M
Support for the Gallatin Valley Food Bank, General Operating Support, Day 1 Families Fund
2022
$1.4M
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER
2022
$1M
the Griffin Place capital campaign
2022
$275K
PROVIDE SERVICES TO LOW-INCOME SENIORS
2022
$234K
GENERAL HOUSING COUNSELING
2022
$203K
KIDSPACK PROG/FOOD BANK/DOWN PYMT
2022
$61K
Emergency bill assistance
2022
$55K
Support improving access to Health Services in our service area
2022
$50K
GRANT FOR CONVENING A NEW COLLABORATIVE FOCUSED ON OPPORTUNITY YOUTH IN BOZEMAN/SOUTHWEST MONTANA
2022
$43K
Unrestricted support.
2022
$35K
SUPPORT FOR CONSTRUCTION OF THE COMMUNITY COMMONS.
2022
$30K
PARK COUNTY AFFORDABLE HOUSING INITIATIVE
2022
$26K
For grant recipient's exempt purposes
2022
$25K
TRACKING AND EVALUATION OF OUTCOMES FOR RESIDENTS HOUSED THROUGH COORDINATED ENTRY
2022
$25K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2022
$21K
FUNDS FOR EMERGENCY FOOD AND SOCIAL SERVICES
2022
$19K
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER
2022
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$15K
SOCIAL SERVICES
2022
$15K
GENERAL SUPPORT
2022
$14K
HUMAN SERVICE
2022
$14K
ECON. AND COMMUNITY DEVELOP.-HUMANITARIAN-DAF
2022
$14K
HUMAN SERVICES
2022
$14K
ECON. AND COMMUNITY DEVELOP.-HUMANITARIAN-DAF
2022
$11K
YEAR-ROUND EMERGENCY SHELTER
2022
$10K
2022 HOLIDAY GIVING
2022
$7K
STATEWIDE VOLUNTEER INITIATIVE FOR THE PREVENTION OF MEDICARE WASTE, FRAUD AND ABUSE.
2022
$7K
CHILDHOOD HUNGER PROGRAMS
2022
$7K
CHILDHOOD HUNGER PROGRAMS
2022
$6K
DONOR-RECOMMENDED, HUMAN SERVICES
2022
$5K
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER
2022
$2K
GENERAL PURPOSE SUPPORT
2022
$2K
Gallatin Valley Food Bank
2022
$250
GALLATIN VALLEY FOOD BANK
2022
$25
General Operating Support
2022
$246K
PROVIDE SERVICES TO LOW-INCOME SENIORS
2021
$246K
PROVIDE SERVICES TO LOW-INCOME SENIORS
2021
$146K
GENERAL HOUSING COUNSELING
2021
$82K
For grant recipient's exempt purposes
2021
$82K
For grant recipient's exempt purposes
2021
$50K
PARTNERSHIPS FOR PERMANENTLY SUPPORTIVE HOUSING PHASE 2
2021
$46K
Emergency bill assistance
2021
$31K
Unrestricted support.
2021
$25K
HRDC RURAL HOUSING PLANNING GRANT: HOME REHABILITATION
2021
$25K
TRACKING AND EVALUATION OF OUTCOMES FOR RESIDENTS HOUSED THROUGH COORDINATED ENTRY
2021
$22K
CHILDHOOD HUNGER PROGRAMS
2021
$22K
CHILDHOOD HUNGER PROGRAMS
2021
$21K
KIDSPACK PROG/FOOD BANK/DOWN PYMT
2021
$20K
GENERAL SUPPORT
2021
$16K
ECON. AND COMMUNITY DEVELOP.-HUMANITARIAN-DAF
2021
$15K
HUMAN SERVICES
2021
$13K
Develop Safe Routes to Parks plan
2021
$11K
For recipient's exempt purpose
2021
$10K
STATEWIDE VOLUNTEER INITIATIVE FOR THE PREVENTION OF MEDICARE WASTE, FRAUD AND ABUSE.
2021
$2K
General & Unrestricted
2021
$1.2M
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER.
2020
$1.0M
Bridger View Redevelopment fund
2020
$204K
PROVIDE SERVICES TO LOW-INCOME SENIORS
2020
$204K
PROVIDE SERVICES TO LOW-INCOME SENIORS
2020
$135K
GENERAL HOUSING COUNSELING
2020
$74K
Emergency bill assistance program
2020
$71K
KIDSPACK PROG/FOOD BANK/DOWN PYMT
2020
$68K
Emergency Food and Social Services
2020
$60K
For grant recipient's exempt purposes
2020
$55K
Headwaters Community Housing Trust's organizational launch
2020
$52K
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER.
2020
$50K
GENERAL SUPPORT
2020
$50K
PARTNERSHIPS FOR PERMANENTLY SUPPORTIVE HOUSING PHASE 2
2020
$43K
Livingston Warming Shelter
2020
$39K
Unrestricted support.
2020
$35K
PROJECT START UP
2020
$30K
HUMAN SERVICES
2020
$29K
HOUSING ASSISTANCE
2020
$21K
SENIOR MENTAL HEALTH & WELLBEING
2020
$20K
GENERAL OPERATING SUPPORT
2020
$18K
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER.
2020
$15K
GENERAL SUPPORT
2020
$13K
ECON. AND COMMUNITY DEVELOP.-HUMANITARIAN-DAF
2020
$13K
SENIOR HEALTH & HYGIENE
2020
$11K
EMERGENCY SHELTER
2020
$11K
YOUTH TRANSITIONAL HOUSING
2020
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
COMMUNITY & HUMAN SERVICES
2020
$10K
COVID-19 CRISIS RESPONSE - COMMUNITY SAFETY NET INVESTMENTS
2020
$10K
General & Unrestricted
2020
$10K
2020 HOLIDAY GIVING
2020
$10K
SOCIAL SERVICES
2020
$10K
THE GALLATIN VALLEY FOOD BANK
2020
$10K
STATEWIDE VOLUNTEER INITIATIVE FOR THE PREVENTION OF MEDICARE WASTE, FRAUD AND ABUSE.
2020
$9K
Grant to support AARP's livable communities initiative
2020
$9K
COOKING MATTERS PROGRAM SUPPORT
2020
$7K
RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER.
2020
$6K
TAX ASSISTANCE FOR LOW INCOME
2020
$5K
COVID-19 CRISIS RESPONSE - COMMUNITY SAFETY NET INVESTMENTS
2020
$5K
SOCIAL SERVICES
2020
$5K
SOCIAL SERVICES
2020
$5K
PROGRAM SUPPORT
2020
$5K
PROGRAM SUPPORT
2020
$5K
CONTINUING OPERATING SUPPORT
2020
$5K
Blueprint Teen Center
2020
$175
GENERAL PURPOSE
2020
$150
GENERAL PURPOSE
2020
$192K
PROVIDE SERVICES TO LOW-INCOME SENIORS
2019
$125K
GENERAL HOUSING COUNSELING
2019
$87K
KIDSPACK PROG/FOOD BANK/DOWN PYMT
2019
$70K
HOUSING ASSISTANCE
2019
$54K
For grant recipient's exempt purposes
2019
$44K
EMERGENCY BILL ASSISTANCE PROGRAM
2019
$40K
THE DPA (DOWN PAYMENT ASSISTANCE) PROGRAM ASSISTS QUALIFIED BORROWERS WITH A 2ND MORTGAGE IN THE FORM OF A ZERO INTEREST LOAN, UP TO 20% OF PURCHASE PRICE OR $55,000 WHICHEVER IS SMALLER. THE LOAN IS REPAYABLE WHEN THE PROPERTY IS RESOLD. BORROWERS WILL SHARE IN PROPERTY APPRECIATION WITH THE BSCHT.
2019
$20K
HUMAN SERVICES
2019
$12K
SENIOR HEALTH & HYGIENE
2019
$10K
EMERGENCY SHELTER PROGRAM
2019
$10K
EXTENDED CHILDCARE PROGRAMMING
2019
$8K
TO SUPPORT WARMING HOUSE, AND GENERAL OPERATING SUPPORT
2019
$7K
STATEWIDE VOLUNTEER INITIATIVE FOR THE PREVENTION OF MEDICARE WASTE, FRAUD AND ABUSE.
2019
$6K
ECON. AND COMMUNITY DEVELOP.-HUMANITARIAN-DAF
2019
$4K
EMERGENCY FOOD AND NUTRITION: THE BIG SKY COMMUNITY FOOD BANK SEEKS FUNDING TO PROVIDE NUTRITIOUS FOOD ON MONTHLY BASIS TO BIG SKY CLIENTS IN NEED. CLIENTS MAY UTILIZE THE FOOD BANK ONCE PER MONTH TO ACCESS FREE COMMODITIES INCLUDING, BUT NOT LIMITED TO, CANNED GOODS, PASTAS, AND SOUPS AS WELL AS FRESH PRODUCE, DAIRY AND FROZEN MEATS. FUNDS WILL GO TOWARD SOURCING NUTRITIOUS FOOD, STORING IT AT OUR LOCATION, AND DISTRIBUTING IT TO CLIENTS IN NEED.
2019
$250
PROGRAM SUPPORT
2019
$146K
DOWN PYMT ASS PROG/HLTHY KIDS PROGR
2018
$111K
EMERGENCY BILL ASSISTANCE
2018
$65K
GENERAL HOUSING COUNSELING
2018
$38K
For grant recipient's exempt purposes
2018
$20K
HOUSING ASSISTANCE
2018
$12K
ASSIST WITH HEALTH AND HYGIENE
2018

Funded by

$21.8M from 61 funders · 209 grants · 2017–2024

Montana Food Bank Network Inc

$5.7M · 11 grants · 2020–2024

The Chicago Community Trust

$5.0M · 2 grants · 2019–2022

The Kendeda Fund

$2.1M · 4 grants · 2020–2022

Rocky Mountain Development Council Inc

$1.8M · 8 grants · 2017–2023

Montana Homeownership Network Inc

$900K · 7 grants · 2017–2023

M J Murdock Charitable Trust

$750K · 1 grant · 2024

Yellowstone Club Community Foundation

$625K · 7 grants · 2018–2023

Donor Advised Charitable Giving Inc

$496K · 7 grants · 2017–2023

Details

EIN810350886
NTEE codeP200
Subsection03
Ruling date1975-07
Formed1975
Employees267
Volunteers2000
HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC — Mission, Financials & Grants Received | Grantivo