WOMENS RESOURCE CENTER OF DILLON

Address
221 12 SOUTH IDAHO STREET
DILLON, MT 59725
Contact
Website: http://www.cscofswmt.org/
Phone: +1 (406) 683-6106
Nonprofit
NTEE: P83 - Women's center
EIN: 81-0391466

Mission

TO ENHANCE THE QUALITY OF PEOPLES LIVES BY ATTENDING TO THE PERSONAL, SOCIAL, AND CULTURAL NEEDS OF ALL MEN, WOMEN, AND CHILDREN AND TO PROMOTE NON-BIOLENT AND NON-CONFRONTATIONAL SOLUTIONS TO ALL CONFLICTS.
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$78,100.00$49,608.00$50,330.00$45,000.00$37,698.00
Sum of reportable (W2/1099) compensation$78,100.00$49,608.00$50,330.00$45,000.00$37,698.00
Number of employees88855
Number of people compensated >$100k00000
Number of volunteers  000
Number of highly compensated contractors  00 
Personnel
Adams, Leslie
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person LESLIE ADAMSLESLIE ADAMSLESLIE ADAMS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Beegle, Lacy
Title    SECRETARY
Name of key/compensated person    LACY BEEGLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Birkenbuel, Cory
TitleDIRECTOR NON OFFICER    
Name of key/compensated personCORY BIRKENBUEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Cotton, Nicole
TitleVICE PRESIDENT    
Name of key/compensated personNICOLE COTTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dehart, Steve
TitlePRESIDENT    
Name of key/compensated personSTEVE DEHART    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dunn, Alison
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personALISON DUNNALISON DUNN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$50,400.00$49,608.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lifson, Mick
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person MICK LIFSONMICK LIFSON MDMICK LIFSON MDMICK LIFSON MD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Magnuson, Leaf
Title    DIRECTOR
Name of key/compensated person    LEAF MAGNUSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
May, Emily
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person EMILY MAYEMILY MAYEMILY MAY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 3.003.003.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
McIntosh, Kelly
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  KELLY MCINTOSHKELLY MCINTOSHKELLY MCINTOSH
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $50,330.00$45,000.00$37,698.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Roach, Kay
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personKAY ROACHKAY ROACHKAY ROACHKAY ROACH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Robinson, Debbie
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person DEBBIE ROBINSONDEBBIE ROBINSONDEBBIE ROBINSONDEBBIE ROBINSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Ryan, Melianya
Title   EMPLOYEE REPRESENTATIVE 
Name of key/compensated person   MELIANYA RYAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Tomaryn, Peter
TitleLEGAL COUNSELLEGAL COUNSELLEGAL COUNSELGENERAL COUNSEL 
Name of key/compensated personPETER TOMARYNPETER TOMARYNPETER TOMARYNPETER TOMARYN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Wheeler, Brian
Title EMPLOYEE REPRESENTATIVEEMPLOYEE REPRESENTATIVE  
Name of key/compensated person BRIAN WHEELERBRIAN WHEELER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Williams, Dee
Title    TREASURER
Name of key/compensated person    DEE WILLIAMS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wilson, Marybeth
TitleSECRETARY    
Name of key/compensated personMARYBETH WILSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Xanthopoulos, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN XANTHOPOULOSJOHN XANTHOPOULOSJOHN XANTHOPOULOSJOHN XANTHOPOULOSJOHN XANTHOPOULOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Zumpf, Brylee
TitleEMPLOYEE REPRESENTATIVE    
Name of key/compensated personBRYLEE ZUMPF    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$27,700.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ENHANCE THE QUALITY OF PEOPLES LIVES BY ATTENDING TO THE PERSONAL, SOCIAL, AND CULTURAL NEEDS OF ALL MEN, WOMEN, AND CHILDREN AND TO PROMOTE NON-BIOLENT AND NON-CONFRONTATIONAL SOLUTIONS TO ALL CONFLICTS.TO ENHANCE THE QUALITY OF PEOPLES LIVES BY ATTENDING TO THE PERSONAL, SOCIAL, AND CULTURAL NEEDS OF ALL MEN, WOMEN, AND CHILDREN AND TO PROMOTE NON-BIOLENT AND NON-CONFRONTATIONAL SOLUTIONS TO ALL CONFLICTS.ASSIST PERSON, SOCIAL CULTERAL NEEDS OF WOMENASSIST PERSON, SOCIAL CULTERAL NEEDS OF WOMENASSIST PERSON, SOCIAL CULTERAL NEEDS OF WOMEN
Program service expenses, total$300,637.00$296,422.00$254,620.00$227,274.00$203,346.00
Programs, including revenue & expenses
WOMENS ADVOCACY AND SAFE HOME SEXUAL ASSAULT PREVENTION CRIME VICTIMS ASSISTANCE PARENTING & FAMILY STRENGHTENING, ELDER ABUSE PREVENTION.
Program expenses$300,637.00$296,422.00$254,620.00$227,274.00$203,346.00
Program revenue  $250,857.00$256,968.00$192,064.00
Program descriptionWOMENS ADVOCACY AND SAFE HOME SEXUAL ASSAULT PREVENTION CRIME VICTIMS ASSISTANCE PARENTING & FAMILY STRENGHTENING, ELDER ABUSE PREVENTION.WOMENS ADVOCACY AND SAFE HOME SEXUAL ASSAULT PREVENTION CRIME VICTIMS ASSISTANCE PARENTING & FAMILY STRENGHTENING, ELDER ABUSE PREVENTION.WOMEN'S ADVOCACY AND SAFE HOME SEXUAL ASSAULT PREVENTION CRIME VICTIMS ASSISTANCE PARENTING & FAMILY STRENGHTENING, ELDER ABUSE PREVENTIONWOMEN'S ADVOCACY AND SAFE HOME SEXUAL ASSAULT PREVENTION CRIME VICTIMS ASSISTANCE PARENTING & FAMILY STRENGHTENING, ELDER ABUSE PREVENTIONWOMEN'S ADVOCACY AND SAFE HOME SEXUAL ASSAULT PREVENTION CRIME VICTIMS ASSISTANCE PARENTING & FAMILY STRENGHTENING, ELDER ABUSE PREVENTION
Financial data
Revenue
Total revenue$284,522.00$419,542.00$264,241.00$263,456.00$203,552.00
Revenue from contributions (total)$278,873.00$305,726.00$250,857.00$256,968.00$192,065.00
Investment income, current yr$5,019.00$111,938.00$935.00$3,280.00$1,887.00
Total revenue from grants, etc., current yr$278,873.00$305,726.00$250,857.00$256,968.00$192,065.00
Total unrelated business revenue$0.00$111,894.00$2,879.00$3,280.00$1,889.00
Other revenue, current yr$630.00$1,878.00$12,449.00$3,208.00$9,600.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00 
Gross receipts$284,522.00$419,552.00$269,467.00$267,715.00$207,268.00
Sources of contributions
Revenue from fundraising events$16,026.00    
Revenue from gov't grants$236,505.00$189,490.00$250,857.00$256,968.00$160,679.00
Revenue from all other contributions$26,342.00$116,236.00  $31,386.00
Other types of revenue
Miscellaneous revenue (total)$630.00$1,878.00$1,944.00 $2.00
Income from dividends, interest, and similar investments$5,019.00$44.00$935.00$3,280.00$1,887.00
Net rental income  $0.00$0.00 
Net income from fundraising events  $10,505.00$3,208.00$9,598.00
Expense categories (totals)
Total functional expenses: sum of all$330,023.00$296,422.00$254,620.00$227,274.00$203,346.00
Total functional expenses: program service $300,637.00$296,422.00$254,620.00$227,274.00$203,346.00
Total functional expenses: management and general$26,366.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$3,020.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$25,998.00$2,689.00$1,421.00$405.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$118,015.00$220,204.00$90,492.00$83,782.00$43,505.00
Total assets, beginning of year$157,782.00$90,492.00$83,782.00$43,505.00$43,299.00
Total liabilities$13,511.00$7,777.00$1,185.00$4,096.00$0.00
Total liabilities, beginning of year$7,777.00$1,185.00$4,096.00$0.00$0.00
Pledges & accounts receivable, net$68,982.00$32,885.00$31,626.00$42,070.00 
Net assets$104,504.00$212,427.00$89,307.00$79,686.00$43,505.00
Net assets, beginning of year$150,005.00$89,307.00$79,686.00$43,505.00$43,299.00
Investments: publicly traded securities$14,848.00    
Cash: non-interest bearing$19,998.00$93,028.00$15,751.00$7,910.00-$1,755.00
Cash: non-interest bearing, beginning of year$93,028.00$15,751.00$7,910.00-$1,755.00-$73.00
Other financial variables
Revenue less expenses-$45,501.00$123,120.00$9,621.00$36,182.00$206.00
Advertising (total)$1,881.00$3,868.00$7,688.00$5,088.00$2,584.00
Savings & temp cash investment$11,116.00$91,220.00$33,474.00$32,539.00$45,260.00
Prepaid expenses & deferred charges  $6,570.00  
Accounts payable & accrued expenses$13,511.00$7,777.00$1,185.00$4,096.00 
Total net assets or fund balances$104,504.00$212,427.00$89,307.00$79,686.00$43,505.00
Depreciation, depletion, amortization$1,263.00$694.00$435.00$111.00 
Governance and accountability
Number of voting members99997
Number of independent voting members99997
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-042017-09-152016-08-102014-12-312014-03-20
IRS schema version2016v3.02015v3.02014v6.02013v3.02012v2.1
Filing identifier201811079349300721201731359349313348201631379349304558201443389349300509201400459349300635
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