HUMAN RESOURCE DEVELOPMENT COUNCIL OF

BOZEMAN, MT, 59715 (406) 585-4896 Est. 1975 EIN 81-0350886
P200 - Human Services 990 - Public charity return 501(c)(3)
www.thehrdc.org

Mission

THE ORGANIZATION WAS ESTABLISHED IN 1975 SERVING SOUTHWESTERN MONTANA. WE ARE A PRIVATE, NOT-FOR-PROFIT COMMUNITY ACTION ORGANIZATION. WE EXIST TO INSTILL HOPE, DEVELOP RESOURCES, DESIGN SOLUTIONS AND CHANGE LIVES. WE ENVISION A PLACE WHERE OPPORTUNITY AND QUALITY OF LIFE ARE EQUALLY AFFORDED TO EVERYONE. WE WORK TO ACHIEVE THIS BY HELPING PEOPLE OF ALL AGES AND SITUATIONS CONFRONT AND OVERCOME OBSTACLES SO THAT THEY CAN IMPROVE THEIR LIVES. WE WORK TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY, OPERATING A FAMILY OF SERVICES ADDRESSING PRESSING HUMAN NEEDS: HUNGER, HOUSING AND HOMELESSNESS, CHILD AND YOUTH DEVELOPMENT, SENIOR EMPOWERMENT, COMMUNITY TRANSPORTATION, HOME HEATING, EFFICIENCY, AND SAFETY, AND COMMUNITY AND ECONOMIC DEVELOPMENT. THROUGH INNOVATIVE SOLUTIONS, STRATEGIC PARTNERSHIPS, GRASSROOTS ENGAGEMENT AND EFFECTIVE PROGRAMMING, WE FOSTER SUSTAINABLE RESULTS THROUGH PRACTICAL, COMPREHENSIVE APPROACHES TO SOCIAL AND ECONOMIC CHALLENGES.

Giving Portfolio

Total Grants
15
Total Giving
$421K
Recipients
15
Years Active
2017 - 2024
Avg grant: $29,021 Median: $10,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$111K $111K10
20231$10K $10K01
20221$10K $10K01
20212$17K $9K11
20204$72K $18K13
20195$194K $39K41
20171$7K $7K10

Sectors Funded

Philanthropy & Grantmaking
2

Top States

Montana
7
Arizona
1

Grantee Size Profile

$1M - $5M
2

Top Grantees

COMMUNITY MEDICAL SERVICES
AZ
$111K
BOZEMAN PUBLIC SCHOOLS
$102K
HEADWATERS COMMUNITY HOUSING TRUST
$55K
THREE FORKS SCHOOL DISTRICT
- 2 grants
$54K
WEST YELLOWSTONE SCHOOL DISTRICT
- 2 grants
$33K
MEAGHER COUNTY HEALTH DEPARTMENT
MT - 4 grants
$26K
BELGRADE PUBLIC SCHOOLS
$11K
MEAGHER COUNTY HEALTH DEPT
MT
$10K

Grants Awarded · 9 grants

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Financials

Total Revenue
$29,426,421
Total Expenses
$22,985,340
Net Assets
$62,606,296
262 employees 2,400 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
2.7 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 4.0%
Expenses ↑ 9.9%
Revenue Sources
Contributions 90.4% Earned revenue 7.0% Investment 1.0% Other 2.0%
Expense Breakdown
Program 85.7% Management 12.6% Fundraising 1.7%

Officers & Trustees (21)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$29,426,421 ↑$22,985,340$62,606,296
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$28,282,026 ↓$20,915,661$57,172,099
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$31,432,609 ↑$20,987,997$51,013,590
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$20,823,174 ↓$21,357,069$37,151,942
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$27,758,445 ↑$21,773,698$34,205,241
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$22,159,561 ↑$17,391,272$28,523,637
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$15,045,811 $13,769,169$18,775,527

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EIN: 81-0350886 · Source: IRS Form 990 e-file data