Childwise Institute
- Assets
- $904.0k
- Revenue
- $588.5k
- Investments
- $0.0
- Employees
- 282
- Location
- Helena, MT
- Founding
- 01/2012
- Data as of
- 12/2021
- EIN
- 27-4470144
Organization Overview
Childwise Institute is located in Helena, MT. The organization was established in 2012. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Childwise Institute employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childwise Institute 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, Childwise Institute generated $588.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $606.7k during the year ending 12/2021. While expenses have increased by 13.7% 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
THE MISSION OF THE CHILDWISE INSTITUTE IS TO ELEVATE THE WELL-BEING OF VULNERABLE CHILDREN THROUGH AWARENESS, KNOWLEDGE, PROTECTION AND FUNDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRAINING TO PROMOTE AWARENESS ABOUT CHILD WELL-BEING ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Lawrence President | OfficerTrustee | 1.5 | $0 |
Marsha Anson Secretary | OfficerTrustee | 1.5 | $0 |
Jim Fitzgerald CEO | Officer | 1 | $0 |
Elizabeth Saylor CFO | Officer | 1 | $0 |
Tom Brown Director | Trustee | 1.5 | $0 |
Linda Cladis Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $564,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,511 |
| Total Program Service Revenue | $23,981 |
| Investment income | $0 |
| 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 | $588,492 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,889 |
| Pension plan accruals and contributions | $4,210 |
| Other employee benefits | $17,139 |
| Payroll taxes | $22,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204,492 |
| Advertising and promotion | $3,945 |
| Office expenses | $15,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,466 |
| Travel | $3,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,477 |
| Total functional expenses | $606,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $904,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $904,033 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $617,272 |
| 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 | $130,175 |
| Total liabilities | $747,447 |
| Net assets without donor restrictions | $156,586 |
| 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 | $904,033 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childwise Institute has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $5,417,829 |
| Earnings | $501,381 |
| Net Contributions | $380,646 |
| Ending Balance | $6,299,856 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yellowstone Boys & Girls Ranch Billings, MT | $15,485,573 | $22,413,513 |
Open Door Center Valley City, ND | $9,648,976 | $15,137,530 |
West Mont Helena, MT | $4,017,564 | $9,031,151 |
St Josephs Childrens Home Torrington, WY | $20,911,224 | $7,956,921 |
Our Home Inc Huron, SD | $8,615,377 | $8,241,314 |
Mccrossan Boys Ranch Sioux Falls, SD | $31,871,763 | $7,602,830 |
Sesdac Inc Vermillion, SD | $7,440,151 | $7,313,000 |
Teton Youth & Family Services Inc Jackson, WY | $2,973,893 | $3,546,506 |
Childwise Institute Helena, MT | $904,033 | $588,492 |
Finding Freedom Inc Bozeman, MT | $965,449 | $370,133 |
The Ashley Foundation Inc Coeur Dalene, ID | $12,041,946 | $4,750,932 |
Sacred Mountain Retreat Center Inc Deadwood, SD | $198,826 | $435,826 |