Montana Child Care Resource & Referral Network Inc
- Assets
- $201.1k
- Revenue
- $294.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Lolo, MT
- Founding
- 10/1996
- Data as of
- 09/2021
- EIN
- 81-0508479
Organization Overview
Montana Child Care Resource & Referral Network Inc is located in Lolo, MT. The organization was established in 1996. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 09/2021, Montana Child Care Resource & Referral Network Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Child Care Resource & Referral Network 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 09/2021, Montana Child Care Resource & Referral Network Inc generated $294.8k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $256.1k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 2 years. 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
UNITE MONTANA'S CHILD CARE RESOURCE AND REFERRAL AGENCIES AND COORDINATE EFFORTS TO BUILD A HIGH QUALITY, ACCESSIBLE EARLY CHILD CARE AND EDUCATION SYSTEM THAT SUPPORTS YOUNG CHILDREN, PARENTS, EARLY CHILDHOOD PROFESSIONALS, AND MEMBER ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT MEMBER ORGANIZATIONS, ADVANCE THE EARLY CHILDHOOD PROFESSION, AND IMPROVE THE QUALITY, AFFORDABILITY AND ACCESSIBILITY OF CHILD CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Ballenger Executive Dir. | Officer | 40 | $44,025 |
Terran Hillesland Treasurer | Officer | 5 | $0 |
Kalie Adoretti Vice President | Officer | 5 | $0 |
Tori Sproles Secretary | Officer | 5 | $0 |
Terri Amberg President | Officer | 5 | $0 |
Michelle Parks Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,175 |
| Total Program Service Revenue | $42,456 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $148 |
| 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 | $294,783 |
| 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. | $49,425 |
| Compensation of current officers, directors, key employees. | $4,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,239 |
| Pension plan accruals and contributions | $2,011 |
| Other employee benefits | $4,454 |
| Payroll taxes | $7,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,710 |
| Advertising and promotion | $21,038 |
| Office expenses | $7,326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,600 |
| Travel | $1,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,040 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,209 |
| All other expenses | $1,887 |
| Total functional expenses | $256,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,106 |
| Savings and temporary cash investments | $39,386 |
| Pledges and grants receivable | $6,695 |
| Accounts receivable, net | $44,536 |
| 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 | $400 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,123 |
| Accounts payable and accrued expenses | $15,237 |
| Grants payable | $0 |
| Deferred revenue | $64,517 |
| 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 | $79,754 |
| Net assets without donor restrictions | $121,369 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $201,123 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Montana Child Care Resource & Referral Network Inc has recieved totaling $180,000.
| Awarding Organization | Amount |
|---|---|
Headwaters Health Foundation Of Western Montana Missoula, MT PURPOSE: GENERAL OPERATING | $150,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $20,000 |
O P & W E Edwards Foundation Inc Red Lodge, MT PURPOSE: PHILANTHROPIC PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Idaho Youth Ranch Inc Boise, ID | $75,952,204 | $36,895,645 |
Nexus Path Family Healing Fargo, ND | $7,329,691 | $17,394,455 |
Youth Homes Missoula, MT | $5,781,519 | $7,045,430 |
Charles Hall Youth Services Inc Bismarck, ND | $733,684 | $2,252,518 |
The Partnership For Children Missoula, MT | $1,790,740 | $1,759,920 |
Great Falls Childrens Receiving Home Great Falls, MT | $1,991,547 | $691,628 |
Montana Child Care Resource & Referral Network Inc Lolo, MT | $201,123 | $294,783 |
Sheridan Foster Parent Exchange Sheridan, WY | $136,377 | $156,861 |
Homes Of Hope Lewiston, ID | $59,529 | $0 |
Foster And Heart Boise, ID | $78,341 | $0 |
East River Foster Parent Network Sioux Falls, SD | $89,756 | $116,404 |
Snqweylmistn Charlo, MT | $185,314 | $226,726 |