Friendship Center Of Helena Inc
- Assets
- $2.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Helena, MT
- Founding
- 10/1971
- Data as of
- 06/2022
- EIN
- 23-7131678
Organization Overview
Friendship Center Of Helena Inc is located in Helena, MT. The organization was established in 1971. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Friendship Center Of Helena Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Center Of Helena 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 06/2022, Friendship Center Of Helena Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 5.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE HAVEN FOR THOSE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING, AND TO EMPOWER OUR COMMUNITY TO FLOURISH IN RELATIONSHIPS FREE FROM VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL FRIENDSHIP CENTER SERVICES ARE FREE, CONFIDENTIAL, AND AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. IN FY 2022 THE FRIENDSHIP CENTER WAS A SAFE HAVEN FOR 614 KNOWN AND 26 ANONYMOUS INDIVIDUALS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. STAFF PROVIDED 6,161 SERVICES TO THOSE 640 INDIVIDUALS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, IN-PERSON CRISIS COUNSELING, SAFETY PLANNING, FINANCIAL EDUCATION, COURT AND HOSPITAL ACCOMPANIMENTS, AND ASSISTANCE WITH ORDERS OF PROTECTION. PEOPLE FLEEING DOMESTIC VIOLENCE SITUATIONS ARE OFTEN FORCED TO LEAVE MOST OF THEIR BELONGINGS BEHIND, SO WE ALSO PROVIDE ACCESS TO CLOTHING, FOOD, BABY NEEDS, FURNITURE, AND OTHER HOUSEHOLD ESSENTIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Boesdorfer Executive Director | Officer | 40 | $74,868 |
Ann Penner Secretary | OfficerTrustee | 3 | $0 |
Jacki Frank Treasurer | OfficerTrustee | 3 | $0 |
Katie Loveland President | OfficerTrustee | 3 | $0 |
Cindy Bultena 1st Vice President | OfficerTrustee | 3 | $0 |
Renee Kowalski 2nd Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,655 |
| Membership dues | $0 |
| Fundraising events | $94,731 |
| Related organizations | $0 |
| Government grants | $907,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $374,668 |
| Noncash contributions included in lines 1a–1f | $21,281 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,384,002 |
| Total Program Service Revenue | $9,810 |
| Investment income | $8,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,087 |
| Net Income from Fundraising Events | -$17,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,406,898 |
| 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. | $79,931 |
| Compensation of current officers, directors, key employees. | $7,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,297 |
| Pension plan accruals and contributions | $19,109 |
| Other employee benefits | $41,083 |
| Payroll taxes | $54,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,098 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,856 |
| Fees for services: Other | $34,691 |
| Advertising and promotion | $1,832 |
| Office expenses | $22,483 |
| Information technology | $1,661 |
| Royalties | $0 |
| Occupancy | $52,059 |
| Travel | $510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,057 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,074 |
| Insurance | $15,256 |
| All other expenses | $3,263 |
| Total functional expenses | $1,229,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,576 |
| Savings and temporary cash investments | $472,566 |
| Pledges and grants receivable | $147,597 |
| 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 | $8,534 |
| Net Land, buildings, and equipment | $1,377,823 |
| Investments—publicly traded securities | $409,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,618,230 |
| Accounts payable and accrued expenses | $74,508 |
| Grants payable | $0 |
| Deferred revenue | $68,048 |
| 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 | $142,556 |
| Net assets without donor restrictions | $2,321,231 |
| Net assets with donor restrictions | $154,443 |
| 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 | $2,618,230 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friendship Center Of Helena Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $82,478 |
| Earnings | -$7,730 |
| Ending Balance | $74,748 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Poverello Center Inc Missoula, MT | $7,440,408 | $4,614,629 |
Interfaith Sanctuary Housingservices Inc Boise, ID | $3,146,337 | $3,424,704 |
Ywca Cass Clay Fargo, ND | $12,333,832 | $4,006,576 |
Central Wyoming Rescue Mission Casper, WY | $14,068,568 | $3,801,312 |
Montana Rescue Mission Billings, MT | $8,833,100 | $6,764,715 |
Oneheart Rapid City, SD | $10,366,131 | $4,178,081 |
Youth Crisis Center Inc Casper, WY | $2,251,098 | $1,182,752 |
Friendship Center Of Helena Inc Helena, MT | $2,618,230 | $1,406,898 |
Beacon Center Watertown, SD | $1,559,988 | $1,258,152 |
Goshen Help Torrington, WY | $220,944 | $780,145 |
Good Samaritan Mission Jackson, WY | $1,500,527 | $612,939 |
Eagles Hope Transitions Riverton, WY | $117,424 | $201,344 |