Big Brothers & Sisters Of Missoula Inc
- Assets
- $106.7k
- Revenue
- $337.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Missoula, MT
- Founding
- 12/1970
- Data as of
- 06/2018
- EIN
- 81-6023638
Organization Overview
Big Brothers & Sisters Of Missoula Inc is located in Missoula, MT. The organization was established in 1970. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 06/2018, Big Brothers & Sisters Of Missoula Inc employed 11 individuals. Big Brothers & Sisters Of Missoula 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 06/2018, Big Brothers & Sisters Of Missoula Inc generated $337.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $380.5k during the year ending 06/2018. While expenses have increased by 4.5% per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP CHILDREN IN NEED REACH THEIR POTENTIAL THROUGH PROFESIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIG BROTHERS AND SISTERS OF MISSOULA, INC. MATCHES CHILDREN FACING ADVERSITY WITH ADULT VOLUNTEER MENTORS. THE GOAL IS TO PROVIDE THESE AT-RISK CHILDREN WITH POSITIVE ADULT ATTENTION. WITH A POSITVE ROLE MODEL AND FRIEND, HELPS THEM AVOID RISKY BEHAVIORS AND TO STAY IN SCHOOL. IN FYE 6-30-18, OVER 176 CHILDREN WERE PROVIDED WITH MENTORS IN THE COMMUNITY AND SCHOOL PROGRAMS. THE AVERAGE LENGTH OF A MATCH IN THE COMMUNITY PROGRAM AND SCHOOL MENTORING PROGRAM WAS 20.6 MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Skorpik Board Member | Trustee | 1.5 | $0 |
Kelly Henkel Board Member | Trustee | 1.5 | $0 |
Jody Larue Board Member | Trustee | 1.5 | $0 |
Ashley Kuehn Treasurer | OfficerTrustee | 1.5 | $0 |
Kate Joyce Board Member | Trustee | 1.5 | $0 |
Chay Hughes Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,070 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,675 |
| Total Program Service Revenue | $2,395 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $179,701 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,847 |
| 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. | $56,964 |
| Compensation of current officers, directors, key employees. | $8,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,248 |
| Payroll taxes | $18,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $778 |
| Office expenses | $9,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,402 |
| Travel | $4,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,196 |
| Insurance | $8,059 |
| All other expenses | $6,249 |
| Total functional expenses | $380,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $88,216 |
| Pledges and grants receivable | $6,194 |
| 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 | $5,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,520 |
| Total assets | $106,691 |
| Accounts payable and accrued expenses | $48,115 |
| 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 | $48,115 |
| Unrestricted restricted net Assets | $58,576 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $58,576 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Wyoming Big Brothers Big Sisters Laramie, WY | $6,563,716 | $1,816,447 |
Big Brothers And Sisters Of Gallatin County Bozeman, MT | $444,820 | $451,563 |
Big Brothers Big Sisters Of Southwest Idaho Inc Boise, ID | $1,603,244 | $789,031 |
Big Brothers Big Sisters Of Central Montana Helena, MT | $391,497 | $464,292 |
Big Brothers Big Sisters Of The Black Hills Rapid City, SD | $866,624 | $375,612 |
Big Brothers & Sisters Of Missoula Inc Missoula, MT | $106,691 | $337,847 |
Companions For Childrens Inc Minot, ND | $329,817 | $399,455 |
Big Brothers And Sisters Of Butte Silver Bow Incorporated Butte, MT | $348,824 | $219,859 |
Friends Forever Mentoring Ronan, MT | $41,758 | $0 |