Region Iv Family Outreach Inc
- Assets
- $2.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 166
- Location
- Helena, MT
- Founding
- 03/1978
- Data as of
- 06/2022
- EIN
- 81-0367074
Organization Overview
Region Iv Family Outreach Inc is located in Helena, MT. The organization was established in 1978. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Region Iv Family Outreach Inc employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region Iv Family Outreach Inc 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, Region Iv Family Outreach Inc generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. 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
EMPOWER INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING SUPPORT FOR INTEGRATION INTO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION SERVICES - PROVIDING FAMILY TRAINING, HOME VISITING, SPECIAL INSTRUCTION, AND THERAPIES TO APPROXIMATELY 472 CHILDREN AND THEIR FAMILIES.
SUPPORT SERVICES - PROVIDE SUPPORTED LIVING AND EMPLOYMENT SERVICES TO APPROXIMATELY 167 INDIVIDUALS WHICH ENABLES THEM TO LIVE IN THEIR COMMUNITIES AND TO MAKE THEIR OWN LIFE-STYLE CHOICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Mohler Executive Director | Officer | 40 | $57,912 |
Kristie Pierce Vice President | OfficerTrustee | 1 | $0 |
Julie Johnson Secretary | OfficerTrustee | 1 | $0 |
Clint Ohman President | OfficerTrustee | 1 | $0 |
Jeff Sturm Treasurer | OfficerTrustee | 1 | $0 |
Gg Waldburg Business Manager | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,055,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,582,316 |
| Total Program Service Revenue | $271,505 |
| Investment income | $5,442 |
| 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 | $3,859,263 |
| 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. | $101,730 |
| Compensation of current officers, directors, key employees. | $101,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,495,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $474,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367,450 |
| Advertising and promotion | $4,079 |
| Office expenses | $39,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,205 |
| Travel | $14,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,379 |
| Insurance | $29,262 |
| All other expenses | $29,300 |
| Total functional expenses | $3,913,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66 |
| Savings and temporary cash investments | $717,439 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $585,755 |
| 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 | $12,062 |
| Net Land, buildings, and equipment | $908,914 |
| Investments—publicly traded securities | $517,035 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,311 |
| Other assets | $59,893 |
| Total assets | $2,805,475 |
| Accounts payable and accrued expenses | $286,643 |
| 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 | $547,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $833,967 |
| Net assets without donor restrictions | $1,971,508 |
| 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 | $2,805,475 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Region Iv Family Outreach Inc has recieved totaling $60.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Endowment Analysis
| Earnings | -$1,546 |
| Admin Expense | -$7 |
| Net Contributions | $45,000 |
| Ending Balance | $43,461 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Family Service Center Fargo, ND | $12,107,956 | $15,579,947 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
Family Service Inc Billings, MT | $9,302,167 | $9,777,293 |
Catholic Charities North Dakota Fargo, ND | $5,763,005 | $7,681,422 |
Region Iv Family Outreach Inc Helena, MT | $2,805,475 | $3,859,263 |
Cascade County Council Of The Society Of St Vincent De Paul Great Falls, MT | $1,602,836 | $1,991,330 |
Family Service Inc Sioux Falls, SD | $1,064,801 | $1,603,006 |
Support And Techniques For Empowering People Billings, MT | $3,476,778 | $1,708,908 |
Hi-Line Home Programs Inc Glasgow, MT | $850,172 | $1,099,259 |
Pocatello Neighborhood Housing Services Inc Pocatello, ID | $9,978,623 | $1,676,214 |
Saint Giannas Home Inc Minto, ND | $1,915,979 | $993,277 |
Sanders County Coalition For Families Thompson Falls, MT | $1,491,575 | $893,573 |