Ravalli Services Corporation
- Assets
- $6.2m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 177
- Location
- Hamilton, MT
- Founding
- 01/1976
- Data as of
- 06/2022
- EIN
- 81-0350140
Organization Overview
Ravalli Services Corporation is located in Hamilton, MT. The organization was established in 1976. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Ravalli Services Corporation employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ravalli Services Corporation 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 06/2022, Ravalli Services Corporation generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF RAVALLI SERVICES TO PROVIDE RESIDENTIAL, DAY PROGRAM,AND PAYEE SERVICES TO INDIVIDUALS AND TO ASSIST THEM TO ACHIEVE AND MAINTAIN INDEPENDENCE AT A LEVEL CONSISTENT WITH THEIR ABILITIES AND PERSONAL GOALS. RAVALLI SERVICES IS COMMITTED TO PROTECT AND ADVOCATE FOR THE RIGHTS OF ALL PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE CONTRACTS AND GRANTS - THE PRIMARY PURPOSE OF THESE PROGRAMS IS TO PROVIDE SUPPORTIVE SERVICES, RESIDENTIAL SERVICES, AND EMPLOYMENT SERVICES DIRECTLY TO CONSUMERS. EXAMPLES INCLUDE HOUSING COSTS, TRANSPORTATION, AND CASE MANAGEMENT STAFF. STATE PAYMENTS FROM EMPLOYMENT AND RESIDENTIAL SERVICES RENDERED ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
THRIFT STORES - PROVIDES A PLACE OF EMPLOYMENT OPPORTUNTIIES FOR CONSUMERS AND THE ABILITY FOR THE COMMUNITY TO PARTICIPATE IN THE SUPPORT OF THE CONSUMERS THROUGH DONATION. THE COMMUNITY IS BENEFITED THROUGH THE ABILITY TO PURCHASE QUALITY, LOW-COST GOODS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
VOCATIONAL - OFFERS INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORKAND EARN A PAYCHECK IN A COMMUNITY SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Warnken Managing Direct | Officer | 40 | $66,663 |
Kaweh Etminan-Rad Vice President | OfficerTrustee | 2 | $0 |
Glorian Ainsworth President | OfficerTrustee | 2 | $0 |
Marabeth Fite Board Member | Trustee | 2 | $0 |
Judith Kirby Board Member | Trustee | 2 | $0 |
Lans Richardson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,839,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,657 |
| Noncash contributions included in lines 1a–1f | $364,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,200,665 |
| Total Program Service Revenue | $211,999 |
| Investment income | $599 |
| 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 | $5,413,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,599 |
| Compensation of current officers, directors, key employees. | $79,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,864,266 |
| Pension plan accruals and contributions | $29,161 |
| Other employee benefits | $276,480 |
| Payroll taxes | $225,973 |
| Fees for services: Management | $298,012 |
| Fees for services: Legal | $683 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $109,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,432 |
| Travel | $71,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,297 |
| Insurance | $42,130 |
| All other expenses | $46,422 |
| Total functional expenses | $4,671,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,916,064 |
| Savings and temporary cash investments | $1,317,091 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,740 |
| Prepaid expenses and deferred charges | $38,837 |
| Net Land, buildings, and equipment | $1,549,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,207,705 |
| Accounts payable and accrued expenses | $405,172 |
| 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 | $0 |
| Total liabilities | $405,172 |
| Net assets without donor restrictions | $5,703,533 |
| Net assets with donor restrictions | $99,000 |
| 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 | $6,207,705 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ravalli Services Corporation has recieved totaling $55.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Endowment Analysis
| Beg. Balance | $140,000 |
| Ending Balance | $140,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Huron Area Center For Independence Huron, SD | $13,427,991 | $15,192,103 |
Flathead Industries Kalispell, MT | $13,457,403 | $11,698,127 |
Aspire Inc Aberdeen, SD | $9,447,713 | $8,030,066 |
Northern Hills Training Spearfish, SD | $10,166,360 | $9,462,308 |
Vocational Training Center Inc Fargo, ND | $8,266,125 | $7,124,205 |
Magic City Enterprises Inc Cheyenne, WY | $2,601,918 | $7,258,123 |
Ravalli Services Corporation Hamilton, MT | $6,207,705 | $5,413,263 |
Witco Inc Caldwell, ID | $9,614,356 | $5,849,799 |
Community Option Resource Enterprises Inc Billings, MT | $4,280,965 | $3,037,464 |
Diversified Services Inc Torrington, WY | $1,208,239 | $1,856,324 |
New Day Products Inc Pocatello, ID | $1,579,134 | $2,186,234 |
Grand Forks Growth And Support Center Grand Forks, ND | $690,460 | $1,773,290 |