Western Organization Of Resource
- Assets
- $7.7m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 84-1123481
Organization Overview
Western Organization Of Resource is located in Billings, MT. The organization was established in 2015. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Organization Of Resource 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, Western Organization Of Resource generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 7.0% 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.
Since 2015, Western Organization Of Resource has awarded 322 individual grants totaling $24,182,992. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES (WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3)) OF THE WESTERN ORGANIZATION OF RESOURCE COUNCILS (WORC) A PUBLICLY SUPPORTED SECTION 501(C)(4) ORGANIZATION, AS PERMITTED BY THE TREASURY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WORC EDUCATION PROJECT MADE GRANTS TO SEVERAL 501(C)(3) ORGANIZATIONS TO ASSIST WITH STAFF MANAGEMENT AND MEMBERSHIP DEVELOPMENT, ENGAGE MEMBERS IN CIVIC INVOLVEMENT THROUGH COMMUNITY BOARDS AND COMMISSIONS, PROMOTE CLEAN RENEWABLE ENERGY, AND PROVIDE RESPONSIBLE DEVELOPMENT OF NON-RENEWABLE ENERGY RESOURCES.
THE WORC EDUCATION PROJECT MADE A RESTRICTED GRANT TO WORC TO UNDERTAKE COMMUNITY ORGANIZING, PUBLIC EDUCATION, LEADERSHIP, STAFF DEVELOPMENT, TRAINING AND PUBLIC POLICY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Stucker-Gassi Secretary/treas | OfficerTrustee | 0.1 | $0 |
Stacy Page Vice-Chair | OfficerTrustee | 0.1 | $0 |
Nancy Hartenhoff-Crooks Chair | OfficerTrustee | 0.1 | $0 |
John Smillie Executive Dir. | Officer | 40 | $0 |
Joletta Birdbear Board Member | Trustee | 0.1 | $0 |
Mary Fitzpatrick Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,391,476 |
| Noncash contributions included in lines 1a–1f | $4,958,538 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,404,476 |
| Total Program Service Revenue | $67,450 |
| Investment income | $7,695 |
| 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 | $9,479,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,411,634 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $6,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,705 |
| Fees for services: Accounting | $5,825 |
| 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 | $62,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,488,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $484,771 |
| Savings and temporary cash investments | $2,414,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $4,756,668 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,655,474 |
| Accounts payable and accrued expenses | $33,456 |
| 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 | $22,500 |
| Total liabilities | $55,956 |
| Net assets without donor restrictions | $6,541,736 |
| Net assets with donor restrictions | $1,057,782 |
| 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 | $7,655,474 |
Grants Awarded
Over the last fiscal year, Western Organization Of Resource has awarded $4,102,759 in support to 55 organizations.
| Grant Recipient | Amount |
|---|---|
Billings, MT PURPOSE: General Support | $2,067,400 |
Sheridan, WY PURPOSE: Just Transitions | $210,000 |
Grand Junction, CO PURPOSE: Just Transitions | $195,000 |
Billings, MT PURPOSE: Just Transitions | $190,000 |
Bismarck, ND PURPOSE: Just Transitions | $140,000 |
Bismarck, ND PURPOSE: Ag & Food | $130,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Organization Of Resource has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Earthworks Washington, DC PURPOSE: Western Mining Action Network conference support | $10,000 |
Endowment Analysis
| Beg. Balance | $34,851 |
| Earnings | -$1,861 |
| Ending Balance | $32,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural America Initiatives Rapid City, SD | $11,020,564 | $7,975,941 |
Western Organization Of Resource Billings, MT | $7,655,474 | $9,479,621 |
Dubois Community Project Inc Dubois, WY | $25,993 | $2,941 |
New West Community Capital Inc Boise, ID | $45,251,574 | $3,085,847 |
Lemhi County Economic Development Corporation Salmon, ID | $408,880 | $806,548 |
Rural Electric Economic Development Inc Madison, SD | $44,957,084 | $2,458,763 |
South Eastern Development Foundation Sioux Falls, SD | $22,464,210 | $4,520,935 |
North Central Planning Council Devils Lake, ND | $2,034,561 | $1,088,900 |
The Blessing Projects Moran, WY | $225,465 | $598,592 |
Montana Cooperative Development Center Inc Great Falls, MT | $357,457 | $497,645 |
North Dakota Farmers Union Foundation Jamestown, ND | $258,278 | $297,826 |
Griggs-Steele Empowerment Zone Inc Finley, ND | $5,018,876 | $162,623 |