Montana Racial Equity Project
- Assets
- $844.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Bozeman, MT
- Founding
- 07/2016
- Data as of
- 12/2021
- EIN
- 47-5462992
Organization Overview
Montana Racial Equity Project is located in Bozeman, MT. The organization was established in 2016. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Montana Racial Equity Project employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Racial Equity Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Montana Racial Equity Project generated $1.2m in total revenue. All expenses for the organization totaled $880.0k during the year ending 12/2021. While expenses have increased by 63.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MONTANA RACIAL EQUITY PROJECT ADVOCATES EQUITY AND RACIAL JUSTICE AFFECTING HISTORICALLY MARGINALIZED, DISENFRANCHISED, AND OPPRESSED PEOPLES IN MONTANA. OUR GOAL IS TRANSFORMATIONAL CHANGE IN THE PERSONAL, SOCIAL, SYSTEMIC, AND STRUCTURAL ARENAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKSHOPS, CONFERENCES, AND OTHER SUPPORT FOR THE PURPOSE TO ACHEIVE TRANSFORMATIONAL CHANGE IN THE PERSONAL, SOCIAL, SYSTEMATIC, AND STRUCTURAL AREAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Heilman Exec Director | Officer | 40 | $89,472 |
Myleen Leary Treasurer | OfficerTrustee | 1 | $0 |
Pearl Michalson Director | Trustee | 1 | $0 |
Ja'ton Simpson Director | Trustee | 1 | $0 |
Heidi Jones-Magee Board Chair | Trustee | 1 | $0 |
Francesca Pine-Rodriguez Co-Exec Direct | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,092,034 |
| Noncash contributions included in lines 1a–1f | $95,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,034 |
| Total Program Service Revenue | $89,750 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,183,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,472 |
| Compensation of current officers, directors, key employees. | $58,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,480 |
| Payroll taxes | $31,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $8,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $165 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,327 |
| Advertising and promotion | $12,228 |
| Office expenses | $15,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,589 |
| Travel | $10,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,233 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,087 |
| Insurance | $35,412 |
| All other expenses | $336 |
| Total functional expenses | $880,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $535,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,418 |
| Accounts receivable, net | $194,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $110,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $844,043 |
| Accounts payable and accrued expenses | $10,614 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,319 |
| Total liabilities | $12,933 |
| Net assets without donor restrictions | $831,110 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $844,043 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Montana Racial Equity Project has recieved totaling $628,675.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $100,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $100,000 |
Solidaire Network Inc Oakland, CA PURPOSE: General Support for 501c3 activities | $100,000 |
Social Justice Fund Northwest Seattle, WA PURPOSE: GENERAL OPERATING: DAF | $100,000 |
Solidaire Network Inc Oakland, CA PURPOSE: General Support for 501c3 activities | $70,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $65,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montana Human Rights Network Inc Helena, MT | $2,147,959 | $2,009,449 |
Montana Racial Equity Project Bozeman, MT | $844,043 | $1,183,503 |
Wassmuth Center For Human Rights Home Of The Anne Frank Memorial In Boise, ID | $5,069,635 | $3,065,350 |
Intermountain Fair Housing Council Inc Boise, ID | $379,210 | $609,945 |
Immigrant Hope Jackson, WY | $36,451 | $0 |
One Rapid City Rapid City, SD | $106,665 | $0 |
Human Rights Education Institute Coeur Dalene, ID | $110,667 | $0 |