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Nonprofiteer
← FRIENDSHIP CENTER OF HELENA INC

Form 990 for tax year 2022

Filed by FRIENDSHIP CENTER OF HELENA INC.

Totals

Total revenue
$1,563,284
Total expenses
$1,336,926
Contributions and grants received
$1,565,647
Grants paid
$0
Program service revenue
$1,219
Investment income
$14,556
Other revenue
-$18,138
Total assets, end of year
$2,842,632
Total liabilities, end of year
$104,691
Net assets or fund balances, end of year
$2,737,941
Program services expenses (Part IX)
$1,019,340
Management and general expenses
$187,557
Fundraising expenses
$130,029
Program service expenses (Part III)
$1,019,340

Program services were 76.2% 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

    $13,346

  • 1c · Fundraising events

    $110,632

  • 1e · Government grants (contributions)

    $1,047,436

  • 1f · All other contributions, gifts and grants

    $394,233

  • 1g · Noncash contributions included above

    $15,824

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $1,219 · related or exempt $1,219

  • 3 · Investment income

    total $12,363 · excluded $12,363

  • 7a · Gross sales of assets other than inventory

    securities $37,305

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

    securities $35,112

  • 7c · Gain or loss

    securities $2,193

  • 7d · Net gain or loss

    total $2,193 · excluded $2,193

  • 8a · Fundraising events: gross income

    $0

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

    $110,632

  • 8b · Fundraising events: direct expenses

    $18,138

  • 8c · Net income from fundraising events

    total -$18,138 · excluded -$18,138

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,067 · program services $81,653 · management and general $10,207 · fundraising $10,207

  • 7 · Other salaries and wages

    total $544,219 · program services $458,122 · management and general $36,402 · fundraising $49,695

  • 8 · Pension plan contributions

    total $30,441 · program services $25,639 · management and general $2,025 · fundraising $2,777

  • 9 · Other employee benefits

    total $51,545 · program services $43,067 · management and general $3,704 · fundraising $4,774

  • 10 · Payroll taxes

    total $59,478 · program services $49,695 · management and general $4,274 · fundraising $5,509

  • 11c · Fees: accounting

    total $86,949 · program services $135 · management and general $86,814

  • 11f · Fees: investment management

    total $3,151 · management and general $3,151

  • 11g · Fees: other

    total $74,333 · program services $46,241 · management and general $481 · fundraising $27,611

  • 12 · Advertising and promotion

    total $5,650 · program services $5,550 · management and general $75 · fundraising $25

  • 13 · Office expenses

    total $23,942 · program services $18,449 · management and general $4,176 · fundraising $1,317

  • 14 · Information technology

    total $1,897 · program services $1,518 · management and general $379

  • 16 · Occupancy

    total $50,961 · program services $40,246 · management and general $9,187 · fundraising $1,528

  • 17 · Travel

    total $743 · program services $743

  • 19 · Conferences, conventions and meetings

    total $24,373 · program services $16,466 · management and general $7,351 · fundraising $556

  • 22 · Depreciation, depletion and amortization

    total $74,600 · program services $63,410 · management and general $11,190

  • 23 · Insurance

    total $14,393 · program services $11,304 · management and general $2,879 · fundraising $210

  • 24a · Other expenses: DIRECT CLIENT SERVICES

    total $142,521 · program services $142,521

  • 24b · Other expenses: FUNDRAISING

    total $25,820 · fundraising $25,820

  • 24c · Other expenses: IN-KIND

    total $15,824 · program services $13,450 · management and general $2,374

  • 24d · Other expenses: MEMBERSHIP DUES

    total $1,600 · management and general $1,600

  • 24e · All other expenses

    total $2,419 · program services $1,131 · management and general $1,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,576 · end of year $237,629

  • 2 · Savings and temporary cash investments

    beginning of year $472,566 · end of year $741,160

  • 3 · Pledges and grants receivable

    beginning of year $147,597 · end of year $65,786

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,534 · end of year $15,639

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

    $2,281,813

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

    $957,237

  • 10c · Land, buildings and equipment, net

    beginning of year $1,377,823 · end of year $1,324,576

  • 11 · Investments: publicly traded securities

    beginning of year $409,134 · end of year $457,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,508 · end of year $93,681

  • 19 · Deferred revenue

    beginning of year $68,048 · end of year $11,010

  • 27 · Net assets without donor restrictions

    beginning of year $2,321,231 · end of year $2,632,441

  • 28 · Net assets with donor restrictions

    beginning of year $154,443 · end of year $105,500

Mission and programs · 2022

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. THE FRIENDSHIP CENTER IS A SAFE HAVEN FOR KNOWN AND ANONYMOUS INDIVIDUALS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. SERVICES PROVIDED TO CLIENTS INCLUDE, BUT ARE NOT LIMITED TO, IN-PERSON CRISIS COUNSELING, SAFETY PLANNING, FINANCIAL EDUCATION, COURT AND HOSPITAL ACCOMPANIMENTS, LIMITED FINANCIAL ASSISTANCE, SHELTER SERVICES, AND ASSISTANCE WITH ORDERS OF PROTECTION. THE FRIENDSHIP CENTER ALSO PROVIDES MATERIAL ASSISTANCE SUCH AS CLOTHING, FOOD, BABY NEEDS, FURNITURE, AND OTHER HOUSEHOLD ESSENTIALS.

    Expenses $1,019,340 · Revenue $1,219

As filed on the 2022 return.

Listed in Part VII

  • Katie Loveland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Cindy Bultena

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Renee Kowalski

    2ND VICE PRESIDENT THROUGH DEC 2022

    Total calculated
    $0
    Hours/week
    1

  • Jacki Frank

    TREASURER THROUGH FEB 2023

    Total calculated
    $0
    Hours/week
    0.13

  • 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

  • Michael Glenn

    DIRECTOR THROUGH FEB 2023

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Madsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mathews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie Mullarkey

    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

  • Molly Severtson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Boesdorfer

    EXECUTIVE DIRECTOR

    Total calculated
    $95,593
    From this org
    $90,182
    From related orgs
    $0
    Other
    $5,411
    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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431289349301633

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