Great Falls Scottish Rite Childhood Language Disorders Clinic Inc
- Assets
- $2.5m
- Revenue
- $372.9k
- Investments
- $2.3m
- Employees
- 0
- Location
- Great Falls, MT
- Founding
- 02/1993
- Data as of
- 12/2021
- EIN
- 36-3896840
Organization Overview
Great Falls Scottish Rite Childhood Language Disorders Clinic Inc is located in Great Falls, MT. The organization was established in 1993. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Falls Scottish Rite Childhood Language Disorders Clinic 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 12/2021, Great Falls Scottish Rite Childhood Language Disorders Clinic Inc generated $372.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $308.9k during the year ending 12/2021. 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
TO PROVIDE SPEECH THERAPY AND OTHER SERVICES TO PRESCHOOL CHILDREN WITH SPEECH AND LANGUAGE DISORDERS AT NO COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED THERAPY SERVICES TO PRESCHOOL CHILDREN IN AND AROUND GREAT FALLS AT NO COST TO THE FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick L Gordon President | OfficerTrustee | 1 | $0 |
Leonard D Reed Secretary | OfficerTrustee | 1 | $0 |
Charles J Stein Jr Treasurer | OfficerTrustee | 1 | $0 |
Thomas M Duffy Vice President | OfficerTrustee | 1 | $0 |
Howard R Enloe Director | Trustee | 1 | $0 |
William C Austin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,789 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,185 |
| Total Program Service Revenue | $0 |
| Investment income | $36,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,206 |
| Net Income from Fundraising Events | -$467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $372,898 |
| 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. | $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 | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,843 |
| Advertising and promotion | $0 |
| Office expenses | $5,401 |
| Information technology | $1,787 |
| Royalties | $0 |
| Occupancy | $6,533 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $403 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,389 |
| Insurance | $0 |
| All other expenses | $214 |
| Total functional expenses | $308,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,116 |
| Savings and temporary cash investments | $0 |
| 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 | $56,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,294,897 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,450,221 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,810,510 |
| Net assets with donor restrictions | $639,711 |
| 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 | $2,450,221 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Great Falls Scottish Rite Childhood Language Disorders Clinic Inc has recieved totaling $13,297.
| Awarding Organization | Amount |
|---|---|
Alice Lee Lund Charitable Tr Great Falls, MT PURPOSE: CHARITABLE | $5,000 |
Davidson Family Foundation Great Falls, MT PURPOSE: GENERAL SUPPORT | $5,000 |
Town Pump Charitable Foundation Butte, MT PURPOSE: PROGRAM SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $297 |
Endowment Analysis
| Beg. Balance | $639,711 |
| Ending Balance | $639,711 |
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Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Missoula Developmental Service Corporation Missoula, MT | $6,255,425 | $7,881,705 |
Spring Meadow Resources Inc Helena, MT | $5,916,709 | $5,769,452 |
North Dakota Autism Center Inc West Fargo, ND | $1,832,823 | $4,775,775 |
4th Corporation New Rockford, ND | $2,270,699 | $3,842,554 |
Center Pole Garryowen, MT | $677,710 | $3,272,177 |
Mvw Services Inc Minot, ND | $7,404,150 | $3,871,131 |
Little Bitterroot Services Plains, MT | $5,177,215 | $3,523,723 |
North Dakota Association For The Disabled Inc Grand Forks, ND | $20,076,316 | $7,447,904 |
Living Independently For Today & Tomorrow Incorporated Billings, MT | $1,271,215 | $2,426,198 |
Prairie Harvest Mental Health Grand Forks, ND | $3,593,861 | $1,966,595 |