Salish Kootenai College Inc
- Assets
- $50.4m
- Revenue
- $37.7m
- Investments
- $0.0
- Employees
- 468
- Location
- Pablo, MT
- Founding
- 08/1979
- Data as of
- 06/2021
- EIN
- 81-0378823
Organization Overview
Salish Kootenai College Inc is located in Pablo, MT. The organization was established in 1979. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Salish Kootenai College Inc employed 468 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salish Kootenai College 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 06/2021, Salish Kootenai College Inc generated $37.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $29.2m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY POSTSECONDARY EDUCATIONAL OPPORTUNITIES FOR NATIVE AMERICANS, LOCALLY AND FROM THROUGHOUT THE UNITED STATES. THE COLLEGE WILL PROMOTE COMMUNITY AND INDIVIDUAL DEVELOPMENT AND PERPETUATE THE CULTURES OF THE CONFEDERATED TRIBES OF THE FLATHEAD NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAMS SUPPORT THE VARIOUS EDUCATIONAL RELATED PURSUITS OF THE COLLEGE. THE COLLEGE OFFERS DEGREES IN SEVERAL ACADEMIC FIELDS TO APPROXIMATELY 1,000 FULL AND PART TIME STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Boham President | Officer | 40 | $115,000 |
Antony Bertholete VP Of Enrollment Management & Student Affairs | Officer | 40 | $88,277 |
Dan Durglo Vice President Of Academic | Officer | 40 | $87,500 |
Audrey Plouffe Vice President Of Business | Officer | 40 | $84,850 |
Rhonda Howlett Board Member | Trustee | 1 | $0 |
Jamie Courville Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fred Weible Construction Construction | 6/29/20 | $206,507 |
Smith Paving & Contracting Paving | 6/29/20 | $141,966 |
Fred Weible Construction Construction | 6/29/20 | $206,507 |
Smith Paving & Contracting Paving | 6/29/20 | $141,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,833,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,128,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,962,493 |
| Total Program Service Revenue | $3,691,288 |
| Investment income | $2,953 |
| 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 | $37,656,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,753,265 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $483,631 |
| Compensation of current officers, directors, key employees. | $120,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,418,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,025,804 |
| 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 | $948,228 |
| Advertising and promotion | $72,661 |
| Office expenses | $41,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $688,599 |
| Travel | $73,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $168,538 |
| Interest | $107,062 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,377,140 |
| Insurance | $302,765 |
| All other expenses | $504,614 |
| Total functional expenses | $29,213,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,259,666 |
| Savings and temporary cash investments | $9,914,083 |
| Pledges and grants receivable | $2,866,799 |
| Accounts receivable, net | $170,539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,741 |
| Inventories for sale or use | $65,326 |
| Prepaid expenses and deferred charges | $24,875 |
| Net Land, buildings, and equipment | $24,109,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $50,419,599 |
| Accounts payable and accrued expenses | $1,804,475 |
| Grants payable | $0 |
| Deferred revenue | $16,332,606 |
| 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 | $1,444,752 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $242,966 |
| Total liabilities | $19,824,799 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $7,726,000 |
| Retained earnings, endowment, accumulated income, or other funds | $22,868,800 |
| Total liabilities and net assets/fund balances | $50,419,599 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Salish Kootenai College Inc has recieved totaling $1,242,849.
| Awarding Organization | Amount |
|---|---|
Headwaters Health Foundation Of Western Montana Missoula, MT PURPOSE: CENTER FOR PREVENTION AND WELLNESS | $750,000 |
American Indian College Fund Denver, CO PURPOSE: OPERATIONAL/PROGRAM SUPPORT | $417,103 |
Ascendium Education Solutions Inc Madison, WI PURPOSE: Project Success Emergency Aid and Paid Internship Program | $53,237 |
Helen Roberti Charitable Trust Chicago, IL PURPOSE: GENERAL OPERATING PURPOSES | $12,000 |
S E C Charitable Corp Cincinnati, OH PURPOSE: TO FURTHER CHARITABLE WORKS | $10,000 |
Max And Betty Swanson Foundation Missoula, MT PURPOSE: SCHOLARSHIP BUDGET | $500 |
Endowment Analysis
| Beg. Balance | $15,000,024 |
| Earnings | $3,779,982 |
| Net Contributions | $2,448,822 |
| Other Expense | $956,330 |
| Grants | $407,201 |
| Ending Balance | $19,865,297 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Salish Kootenai College Inc Pablo, MT | $50,419,599 | $37,656,734 |
Cankdeska Cikana Community College Fort Totten, ND | $31,882,184 | $15,734,265 |
Stone Child College Corporation Box Elder, MT | $29,956,469 | $23,823,922 |
Fort Peck Community College Poplar, MT | $31,220,828 | $12,977,905 |
Blackfeet Community College Browning, MT | $35,920,242 | $23,249,056 |
Aaniiih Nakoda College Inc Harlem, MT | $22,835,394 | $16,644,107 |
Chief Dull Knife College Lame Deer, MT | $10,203,377 | $5,281,885 |
Frontier School Of The Bible Lagrange, WY | $3,501,922 | $1,802,336 |
Lake Region Community College Foundation Of Devils Lake Devils Lake, ND | $13,641,556 | $1,219,808 |
Turtle Mountain Community College Foundation Belcourt, ND | $34,040 | $0 |