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Nonprofiteer
← FRIENDS OF THE CHILDREN - MONTANA

Form 990 for tax year 2022

Filed by FRIENDS OF THE CHILDREN - MONTANA.

Totals

Total revenue
$1,000,108
Total expenses
$898,844
Contributions and grants received
$957,724
Grants paid
$0
Program service revenue
$0
Investment income
$5,325
Other revenue
$37,059
Total assets, end of year
$1,156,562
Total liabilities, end of year
$101,210
Net assets or fund balances, end of year
$1,055,352
Program services expenses (Part IX)
$628,778
Management and general expenses
$118,243
Fundraising expenses
$151,823
Program service expenses (Part III)
$628,778

Program services were 70.0% 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.

  • 1f · All other contributions, gifts and grants

    $957,724

  • 1g · Noncash contributions included above

    $2,958

  • 3 · Investment income

    total $5,325 · excluded $5,325

  • 8a · Fundraising events: gross income

    $47,576

  • 8b · Fundraising events: direct expenses

    $10,517

  • 8c · Net income from fundraising events

    total $37,059 · excluded $37,059

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,638 · program services $66,382 · management and general $18,809 · fundraising $25,447

  • 7 · Other salaries and wages

    total $398,864 · program services $313,684 · management and general $26,303 · fundraising $58,877

  • 8 · Pension plan contributions

    total $14,319 · program services $9,539 · management and general $2,688 · fundraising $2,092

  • 9 · Other employee benefits

    total $46,454 · program services $38,334 · management and general $4,163 · fundraising $3,957

  • 10 · Payroll taxes

    total $46,322 · program services $34,837 · management and general $3,825 · fundraising $7,660

  • 11g · Fees: other

    total $33,818 · program services $4,775 · management and general $27,177 · fundraising $1,866

  • 12 · Advertising and promotion

    total $6,790 · program services $5,890 · management and general $80 · fundraising $820

  • 13 · Office expenses

    total $31,511 · program services $12,007 · management and general $16,426 · fundraising $3,078

  • 14 · Information technology

    total $22,805 · program services $8,765 · management and general $13,129 · fundraising $911

  • 16 · Occupancy

    total $41,049 · program services $20,091 · management and general $20,958

  • 17 · Travel

    total $14,314 · program services $4,904 · management and general $5,692 · fundraising $3,718

  • 21 · Payments to affiliates

    total $37,203 · management and general $8,610 · fundraising $28,593

  • 22 · Depreciation, depletion and amortization

    total $1,194 · management and general $1,194

  • 23 · Insurance

    total $4,588 · management and general $4,588

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $27,677 · program services $21,286 · management and general $5,617 · fundraising $774

  • 24b · Other expenses: START UP FEES

    total $25,000 · program services $17,000 · management and general $4,750 · fundraising $3,250

  • 24c · Other expenses: CHILDREN'S ACTIVITIES

    total $17,343 · program services $17,343

  • 24d · Other expenses: FRIEND ACTIVITIES

    total $14,844 · program services $14,844

  • 24e · All other expenses

    total $4,111 · program services $39,097 · management and general -$45,766 · fundraising $10,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $591,093 · end of year $126,510

  • 2 · Savings and temporary cash investments

    end of year $365,050

  • 3 · Pledges and grants receivable

    beginning of year $463,683 · end of year $568,647

  • 4 · Accounts receivable

    beginning of year $247 · end of year $48

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,269 · end of year $7,606

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

    $26,120

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

    $1,194

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $24,926

  • 15 · Other assets

    beginning of year $0 · end of year $63,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,204 · end of year $37,435

  • 25 · Other liabilities

    beginning of year $86,000 · end of year $63,775

  • 27 · Net assets without donor restrictions

    beginning of year $74,905 · end of year $145,400

  • 28 · Net assets with donor restrictions

    beginning of year $879,183 · end of year $909,952

Mission and programs · 2022

Mission

FRIENDS OF THE CHILDREN - MONTANA HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 98% WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE.

Activities or mission (Part I)

PROFESSIONAL MENTORSHIP FOR YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL

  • YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHEIVEMENT: 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING.

    Expenses $628,778

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dj Wilson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Frank

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angela Groves

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Skye McGinty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Laslovich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Starrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Coulter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Gomes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meri Althauser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $110,638
    From this org
    $105,000
    From related orgs
    $0
    Other
    $5,638
    Hours/week
    50

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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202401249349302045

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