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Nonprofiteer
← FRIENDSHIP CENTER OF HELENA INC

Form 990 for tax year 2023

Filed by FRIENDSHIP CENTER OF HELENA INC.

Totals

Total revenue
$1,937,694
Total expenses
$1,547,065
Contributions and grants received
$1,896,832
Grants paid
$0
Program service revenue
$1,895
Investment income
$53,124
Other revenue
-$14,157
Total assets, end of year
$3,243,116
Total liabilities, end of year
$91,968
Net assets or fund balances, end of year
$3,151,148
Program services expenses (Part IX)
$1,210,884
Management and general expenses
$128,572
Fundraising expenses
$207,609
Program service expenses (Part III)
$1,210,884

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $6,944

  • 1c · Fundraising events

    $119,560

  • 1e · Government grants (contributions)

    $1,070,198

  • 1f · All other contributions, gifts and grants

    $700,130

  • 1g · Noncash contributions included above

    $30,452

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $1,895 · related or exempt $1,895

  • 3 · Investment income

    total $40,803 · excluded $40,803

  • 6a · Gross rents

    real property $11,900

  • 6b · Less rental expenses

    real property $7,677

  • 6c · Rental income or loss

    real property $4,223

  • 6d · Net rental income or loss

    total $4,223 · excluded $4,223

  • 7a · Gross sales of assets other than inventory

    securities $41,769

  • 7b · Less cost or other basis and sales expenses

    securities $29,448

  • 7c · Gain or loss

    securities $12,321

  • 7d · Net gain or loss

    total $12,321 · excluded $12,321

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $119,560

  • 8b · Fundraising events: direct expenses

    $18,380

  • 8c · Net income from fundraising events

    total -$18,380 · excluded -$18,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,650 · program services $84,520 · management and general $10,565 · fundraising $10,565

  • 7 · Other salaries and wages

    total $661,928 · program services $500,920 · management and general $48,458 · fundraising $112,550

  • 8 · Pension plan contributions

    total $31,652 · program services $23,907 · management and general $2,289 · fundraising $5,456

  • 9 · Other employee benefits

    total $68,216 · program services $52,009 · management and general $5,233 · fundraising $10,974

  • 10 · Payroll taxes

    total $66,858 · program services $50,974 · management and general $5,129 · fundraising $10,755

  • 11c · Fees: accounting

    total $51,307 · program services $51,307

  • 11f · Fees: investment management

    total $3,603 · management and general $3,603

  • 11g · Fees: other

    total $59,392 · program services $27,929 · management and general $2,296 · fundraising $29,167

  • 12 · Advertising and promotion

    total $2,807 · program services $2,807

  • 13 · Office expenses

    total $37,353 · program services $18,456 · management and general $17,497 · fundraising $1,400

  • 14 · Information technology

    total $1,817 · program services $1,381 · management and general $436

  • 16 · Occupancy

    total $44,595 · program services $31,991 · management and general $10,815 · fundraising $1,789

  • 17 · Travel

    total $447 · program services $447

  • 19 · Conferences, conventions and meetings

    total $27,200 · program services $22,946 · management and general $4,254

  • 22 · Depreciation, depletion and amortization

    total $74,554 · program services $67,254 · management and general $7,300

  • 23 · Insurance

    total $11,176 · program services $10,602 · management and general $574

  • 24a · Other expenses: DIRECT CLIENT SERVICES

    total $235,549 · program services $235,549

  • 24b · Other expenses: IN-KIND

    total $30,452 · program services $25,883 · management and general $4,569

  • 24c · Other expenses: FUNDRAISING

    total $24,953 · fundraising $24,953

  • 24d · Other expenses: MISCELLANEOUS

    total $3,568 · management and general $3,568

  • 24e · All other expenses

    total $3,988 · program services $2,002 · management and general $1,986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,629 · end of year $217,615

  • 2 · Savings and temporary cash investments

    beginning of year $741,160 · end of year $574,932

  • 3 · Pledges and grants receivable

    beginning of year $65,786 · end of year $140,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,639 · end of year $18,842

  • 10a · Land, buildings and equipment: cost or other basis

    $2,717,089

  • 10b · Land, buildings and equipment: accumulated depreciation

    $935,338

  • 10c · Land, buildings and equipment, net

    beginning of year $1,324,576 · end of year $1,781,751

  • 11 · Investments: publicly traded securities

    beginning of year $457,842 · end of year $509,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,681 · end of year $91,968

  • 19 · Deferred revenue

    beginning of year $11,010 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,632,441 · end of year $3,024,011

  • 28 · Net assets with donor restrictions

    beginning of year $105,500 · end of year $127,137

Mission and programs · 2023

Mission

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.

  • ALL FRIENDSHIP CENTER SERVICES ARE FREE, CONFIDENTIAL, AND AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. IN FY 2024 THE FRIENDSHIP CENTER WAS A SAFE HAVEN FOR 714 KNOWN INDIVIDUALS AND HAD 220 INTERACTIONS WITH ANONYMOUS INDIVIDUALS WHO EXPERIENCED DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. STAFF PROVIDED 9,179 SERVICES TO THOSE INDIVIDUALS AND ANSWERED 2,110 CRISIS LINE CALLS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: IN-PERSON CRISIS INTERVENTION, SAFETY PLANNING, COURT AND HOSPITAL ACCOMPANIMENTS, LEGAL ADVOCACY, ASSISTANCE WITH ORDERS OF PROTECTION, AND FINANCIAL AND MATERIAL ASSISTANCE. THE FRIENDSHIP CENTER ALSO RECOGNIZES THE IMPORTANCE OF EDUCATION AND PREVENTION WORK AND ALSO PROVIDES THESE SERVICES TO ENSURE THAT ONE DAY OUR COMMUNITY WILL BE THRIVING IN SAFE AND HEALTHY RELATIONSHIPS.

    Expenses $1,210,884 · Revenue $1,895

As filed on the 2023 return.

Listed in Part VII

  • Katie Loveland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cindy Bultena

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erin Snyder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ann Penner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brad Bragg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Kirsten Madsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mathews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Marie Mullarkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Severtson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Swift

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hanna Warhank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Boesdorfer

    EXECUTIVE DIRECTOR

    Total calculated
    $107,452
    From this org
    $101,370
    From related orgs
    $0
    Other
    $6,082
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202413529349300501

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