Montana Independent Living Project Inc
- Assets
- $2.7m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 577
- Location
- Helena, MT
- Founding
- 04/1982
- Data as of
- 09/2021
- EIN
- 81-0400479
Organization Overview
Montana Independent Living Project Inc is located in Helena, MT. The organization was established in 1982. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Montana Independent Living Project Inc employed 577 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Independent Living Project 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 09/2021, Montana Independent Living Project Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $7.2m during the year ending 09/2021. While expenses have increased by 4.9% per year over the past 6 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
PROMOTE SERVICES THAT PROMOTE INDEPENDENCE FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COUNSELING AND ACCESSIBILITY SERVICES TO ENABLE INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY. MILP PROVIDES INFORMATION TO THE GENERAL PUBLIC REGARDING ISSUES AFFECTING THE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Birkenbuel Executive Director/director | Trustee | 40 | $30,269 |
Diane Belcourt Board President | OfficerTrustee | 1 | $0 |
Ingrid Hill Board Vice-President | OfficerTrustee | 1 | $0 |
Staci Anderson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mike Batista Director | Trustee | 1 | $0 |
Kevin Connolly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,842,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,842,674 |
| Total Program Service Revenue | $6,775,598 |
| Investment income | $109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,591 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,653,910 |
| 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. | $128,031 |
| Compensation of current officers, directors, key employees. | $64,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,996,099 |
| Pension plan accruals and contributions | $142,120 |
| Other employee benefits | $530,311 |
| Payroll taxes | $455,269 |
| Fees for services: Management | $157,610 |
| Fees for services: Legal | $10,775 |
| Fees for services: Accounting | $66,670 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,986 |
| Office expenses | $82,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $182,380 |
| Travel | $74,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,623 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,775 |
| Insurance | $145,567 |
| All other expenses | $19,148 |
| Total functional expenses | $7,208,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,127,210 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $330,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,582 |
| Prepaid expenses and deferred charges | $29,920 |
| Net Land, buildings, and equipment | $223,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,013,722 |
| Total assets | $2,730,097 |
| Accounts payable and accrued expenses | $5,554 |
| Grants payable | $0 |
| Deferred revenue | $355,244 |
| 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 | $215,514 |
| Total liabilities | $576,312 |
| Net assets without donor restrictions | $2,153,785 |
| 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 | $2,730,097 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Montana Independent Living Project Inc has recieved totaling $9,512.
| Awarding Organization | Amount |
|---|---|
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: FEEL GREAT AND RECREATE - ADAPTIVE ICE SKATING | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |
Opportunity Foundation Inc Williston, ND | $8,430,927 | $12,852,089 |
Ability Building Services Inc Yankton, SD | $8,664,697 | $8,810,891 |
Montana Independent Living Project Inc Helena, MT | $2,730,097 | $8,653,910 |
Quality Life Concepts Inc Great Falls, MT | $9,198,073 | $8,719,149 |
Alpha Opportunities Inc Jamestown, ND | $4,228,151 | $6,924,225 |
Connections West Fargo, ND | $5,836,259 | $7,513,413 |
Reach Inc Bozeman, MT | $6,085,160 | $4,523,039 |