Big Brothers Big Sisters Of Helena And Great Falls Inc
- Assets
- $355.9k
- Revenue
- $181.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Helena, MT
- Founding
- 04/1975
- Data as of
- 12/2021
- EIN
- 23-7138696
Organization Overview
Big Brothers Big Sisters Of Helena And Great Falls Inc is located in Helena, MT. The organization was established in 1975. 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 12/2021, Big Brothers Big Sisters Of Helena And Great Falls Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Helena And Great Falls 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 12/2021, Big Brothers Big Sisters Of Helena And Great Falls Inc generated $181.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $208.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 7 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
BUILD AND SUPPORT ONE-TO-ONE RELATIONSHIPS TO IGNITE THE BIGGEST POSSIBLE FUTURES FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCOUNTABILITY STATEMENTWE PARTNER WITH PARENTS/GUARDIANS, VOLUNTEERS, AND OTHERS IN THE COMMUNITY AND HOLD OURSELVES ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAM ACHIEVING:~ HIGHER ASPIRATIONS ~ GREATER CONFIDENCE~ AVOIDANCE OF RISKY BEHAVIORS~ EDUCATIONAL SUCCESS~ MORE POSITIVE RELATIONSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Mahugh Executive Director | Officer | 45 | $65,894 |
Mikey Zeren Vice Chair | OfficerTrustee | 1 | $0 |
Melinda White Chair | OfficerTrustee | 1 | $0 |
John Hageman Treasurer | OfficerTrustee | 1 | $0 |
Lynn Meyers Secretary | OfficerTrustee | 1 | $0 |
Scott Mace Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $904 |
| Membership dues | $0 |
| Fundraising events | $13,164 |
| Related organizations | $0 |
| Government grants | $17,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,098 |
| Noncash contributions included in lines 1a–1f | $3,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,119 |
| Total Program Service Revenue | $0 |
| Investment income | $1,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,877 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,706 |
| 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. | $34,395 |
| Compensation of current officers, directors, key employees. | $3,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,534 |
| Pension plan accruals and contributions | $1,437 |
| Other employee benefits | $9,316 |
| Payroll taxes | $17,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,473 |
| Office expenses | $17,605 |
| Information technology | $9,558 |
| Royalties | $0 |
| Occupancy | $11,667 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,496 |
| Interest | $238 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,858 |
| All other expenses | $913 |
| Total functional expenses | $208,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,627 |
| Savings and temporary cash investments | $172,467 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,215 |
| 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 | $6,296 |
| Net Land, buildings, and equipment | $2,010 |
| Investments—publicly traded securities | $4,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $355,925 |
| Accounts payable and accrued expenses | $33,561 |
| 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 | $33,561 |
| Net assets without donor restrictions | $322,364 |
| 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 | $355,925 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Big Brothers Big Sisters Of Helena And Great Falls Inc has recieved totaling $13,228.
| Awarding Organization | Amount |
|---|---|
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 2021 OPERATING SUPPORT | $7,500 |
Ross Stores Foundation Dublin, CA PURPOSE: YOUTH PROGRAM | $3,138 |
Joseph N Blankenbaker Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,500 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $90 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Wyoming Big Brothers Big Sisters Laramie, WY | $6,573,692 | $1,677,748 |
Big Brothers Big Sisters Of Southwest Idaho Inc Boise, ID | $1,479,149 | $1,174,876 |
Big Brothers And Sisters Of Gallatin County Bozeman, MT | $866,346 | $575,205 |
Big Brothers Big Sisters Of The Black Hills Rapid City, SD | $1,088,317 | $588,078 |
Big Brothers & Sisters Of Missoula Inc Missoula, MT | $106,691 | $337,847 |
Companions For Childrens Inc Minot, ND | $213,590 | $322,938 |
Big Brothers Big Sisters Of Yellowstone County Inc Billings, MT | $125,280 | $194,699 |
Big Brothers Big Sisters Of Helena And Great Falls Inc Helena, MT | $355,925 | $181,706 |
Big Brothers And Sisters Of Butte Silver Bow Incorporated Butte, MT | $376,060 | $221,512 |
Big Brothers Big Sisters Of Northwest Wyoming Inc Worland, WY | $74,631 | $161,666 |
Friends Forever Mentoring Ronan, MT | $60,700 | $0 |
Big Brothers Big Sisters Of Park And Sweet Grass Counties Livingston, MT | $0 | $0 |