Poverello Center Inc
- Assets
- $7.4m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 134
- Location
- Missoula, MT
- Founding
- 04/1975
- Data as of
- 12/2021
- EIN
- 23-7439391
Organization Overview
Poverello Center Inc is located in Missoula, MT. The organization was established in 1975. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Poverello Center Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poverello Center 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, Poverello Center Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 12.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FOOD, SHELTER, HELP AND HOPE TO MISSOULA'S HOMELESS AND HUNGRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE POVERELLO CENTER, LOCATED AT 1110 WEST BROADWAY IN MISSOULA, MONTANA, HOUSESSERVICES FOR TEMPORARILY HOMELESS CLIENTS. THE SHELTER PROVIDES 95 EMERGENCY BEDS,WITH 24 HOUR ACCESS TO SHELTER AND SERVICES. SERVICES PROVIDED FREE OF CHARGE IN THESHELTER INCLUDE: BREAKFAST, LUNCH, AND DINNER, AS WELL AS ACCESS TO SACK LUNCHES,COMPUTER LAB, PHONE, MAIL, SHOWERS, LAUNDRY FACILITIES, RAPID INTAKE AND REFERRAL,AND AN ON-SITE PARTNERSHIP HEALTH SERVICES AS WELL AS MEDICAL RESPITE FACILITIES ANDA HOUSING RETENTION SPECIALIST. IN 2021, "THE POV" PROVIDED 88,994 MEALS AND 39,624NIGHTS OF SHELTER TO 1,039 UNDUPLICATED INDIVIDUALS.
THE POVERELLO CENTER OPERATES A WINTER SHELTER PROGRAM DURING THE WINTER MONTHS WHICH PROVIDES AN OVERFLOW SHELTER LOCATION WHEN THE POVERELLO CENTER'S EMERGENCY SHELTER IS FULL.
THE POVERELLO CENTER'S OUTREACH PROGRAM WORKS TO IDENTIFY BARRIERS TOHOUSING/SERVICES FOR MISSOULA'S CHRONICALLY HOMELESS INDIVIDUALS, WHILESIMUTANEOUSLY SUPPORTING AND EDUCATING DOWNTOWN BUSINESSES AND COMMUNITY MEMBERS.THE TEAMS CONDUCT DAILY OUTREACH TO INDIVIDUALS LIVING ON THE STREETS AND INENCAMPMENTS ACROSS THE COMMUNITY.PROGRAM GOALS:-BUILD RELATIONSHIPS WITH SHELTER-RESISTANT INDIVIDUALS THROUGH DIRECT CONTACT.-IDENTIFY BARRIERS TO SERVICES AND MAKE REFERRALS TO AREA RESOURCES.-DETER USE OF COSTLY EMERGENCY SERVICES BY PROMOTING THE H.O.T. LINE AS ANALTERNATIVE TO 9-1-1 FOR DISRUPTIVE BEHAVIOR RELATED TO CHRONIC HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Bonny Executive Dir. | Officer | 40 | $69,741 |
Amy Allison Thompson Executive Dir. | Officer | 40 | $52,892 |
Paul Barnes Secretary | OfficerTrustee | 1 | $0 |
Liz Davies President | OfficerTrustee | 1 | $0 |
Kylie Gursky Vice President | OfficerTrustee | 1 | $0 |
Debra Lawton Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,414,102 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,436,598 |
| Noncash contributions included in lines 1a–1f | $785,022 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,850,700 |
| Total Program Service Revenue | $760,986 |
| Investment income | $2,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,614,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,022,006 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,578 |
| Compensation of current officers, directors, key employees. | $7,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,009,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,235 |
| Payroll taxes | $258,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,522 |
| Fees for services: Accounting | $24,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,658 |
| Office expenses | $48,690 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $347,250 |
| Travel | $9,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,980 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,011 |
| Insurance | $46,226 |
| All other expenses | $0 |
| Total functional expenses | $4,271,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,781 |
| Savings and temporary cash investments | $73,504 |
| Pledges and grants receivable | $470,198 |
| Accounts receivable, net | $123,830 |
| 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 | $29,131 |
| Net Land, buildings, and equipment | $6,216,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,326 |
| Total assets | $7,440,408 |
| Accounts payable and accrued expenses | $123,446 |
| Grants payable | $0 |
| Deferred revenue | $37,500 |
| 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 | $1,600,000 |
| Other liabilities | $564,476 |
| Total liabilities | $2,325,422 |
| Net assets without donor restrictions | $4,966,310 |
| Net assets with donor restrictions | $148,676 |
| 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 | $7,440,408 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Poverello Center Inc has recieved totaling $1,617,667.
| Awarding Organization | Amount |
|---|---|
Montana Food Bank Network Inc Missoula, MT PURPOSE: RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER | $748,662 |
District Xi Human Resource Council Inc Missoula, MT PURPOSE: EMERGENCY FOOD AND SHELTER GRANTS | $433,688 |
Pacificsource Foundation For Health Improvement Springfield, OR PURPOSE: SHELTER SERVICES FOR HOMELESS AND ACUTE ILLNESS INDIVIDUALS IN NEED | $80,000 |
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $75,000 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $50,000 |
Endowment Analysis
| Beg. Balance | $63,829 |
| Earnings | $10,536 |
| Admin Expense | $862 |
| Ending Balance | $73,503 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Poverello Center Inc Missoula, MT | $7,440,408 | $4,614,629 |
Interfaith Sanctuary Housingservices Inc Boise, ID | $3,146,337 | $3,424,704 |
Ywca Cass Clay Fargo, ND | $12,333,832 | $4,006,576 |
Central Wyoming Rescue Mission Casper, WY | $14,068,568 | $3,801,312 |
Montana Rescue Mission Billings, MT | $8,833,100 | $6,764,715 |
Oneheart Rapid City, SD | $10,366,131 | $4,178,081 |
Youth Crisis Center Inc Casper, WY | $2,251,098 | $1,182,752 |
Friendship Center Of Helena Inc Helena, MT | $2,618,230 | $1,406,898 |
Beacon Center Watertown, SD | $1,559,988 | $1,258,152 |
Goshen Help Torrington, WY | $220,944 | $780,145 |
Good Samaritan Mission Jackson, WY | $1,500,527 | $612,939 |
Eagles Hope Transitions Riverton, WY | $117,424 | $201,344 |