Little Bitterroot Services
- Assets
- $5.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 104
- Location
- Plains, MT
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 81-0370570
Organization Overview
Little Bitterroot Services is located in Plains, MT. The organization was established in 1977. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Little Bitterroot Services employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Bitterroot Services 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, Little Bitterroot Services generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 6.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT, COMMUNITY LIVING AND RECREATION.
Describe the Organization's Program Activity:
PROVIDE SUPPORTIVE SERVICES, RESIDENTIAL SERVICES AND EMPLOYMENT SERVICES DIRECTLY TO CONSUMERS. OPERATION OF A COMMUNITY HOME AND LIVING SERVICES. STATE PAYMENTS FROM EMPLOYMENT AND RESIDENTIAL SERVICES RENDERED ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
PROVIDING EMPLOYMENT AND JOB TRAINING IN THRIFT STORES AND A GROCERY STORE. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED AS CONTRIBUTIONS ON THIS TAX RETURN.
THE GYM PROVIDES RECREATIONAL AND INTEGRATION OPPORTUNITIES FOR CONSUMERS WITHIN THE COMMUNITY. THE COMMUNITY IS BENEFITTED THROUGH THE ABILITY TO PURCHASE A LOW COST MEMBERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Benson Executive Dir. | Officer | 40 | $64,606 |
Angela Frank Secretary | OfficerTrustee | 2 | $0 |
Joanne Burk Vice Chair | OfficerTrustee | 2 | $0 |
Brian Crain Chairman | OfficerTrustee | 2 | $0 |
Laila Overberg Member | Trustee | 2 | $0 |
Stewart Mike Brown Representative | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,020,337 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,557 |
| Noncash contributions included in lines 1a–1f | $261,863 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,271,894 |
| Total Program Service Revenue | $146,086 |
| Investment income | $3,174 |
| 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 | $102,569 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,523,723 |
| 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. | $75,586 |
| Compensation of current officers, directors, key employees. | $75,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,674,355 |
| Pension plan accruals and contributions | $14,611 |
| Other employee benefits | $257,622 |
| Payroll taxes | $148,053 |
| Fees for services: Management | $221,543 |
| Fees for services: Legal | $0 |
| 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 | $5,512 |
| Office expenses | $94,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,940 |
| Travel | $11,744 |
| 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 | $129,326 |
| Insurance | $41,951 |
| All other expenses | $11,548 |
| Total functional expenses | $2,912,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,443,903 |
| Savings and temporary cash investments | $459,531 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $209,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,518 |
| Prepaid expenses and deferred charges | $8,211 |
| Net Land, buildings, and equipment | $1,003,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,177,215 |
| Accounts payable and accrued expenses | $232,405 |
| 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 | $232,405 |
| Net assets without donor restrictions | $4,840,810 |
| Net assets with donor restrictions | $104,000 |
| 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 | $5,177,215 |
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|---|---|---|
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Missoula Developmental Service Corporation Missoula, MT | $6,255,425 | $7,881,705 |
Spring Meadow Resources Inc Helena, MT | $5,916,709 | $5,769,452 |
North Dakota Autism Center Inc West Fargo, ND | $1,832,823 | $4,775,775 |
4th Corporation New Rockford, ND | $2,270,699 | $3,842,554 |
Center Pole Garryowen, MT | $677,710 | $3,272,177 |
Mvw Services Inc Minot, ND | $7,404,150 | $3,871,131 |
Little Bitterroot Services Plains, MT | $5,177,215 | $3,523,723 |
North Dakota Association For The Disabled Inc Grand Forks, ND | $20,076,316 | $7,447,904 |
Living Independently For Today & Tomorrow Incorporated Billings, MT | $1,271,215 | $2,426,198 |
Prairie Harvest Mental Health Grand Forks, ND | $3,593,861 | $1,966,595 |