Montana Budget And Policy Center
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Helena, MT
- Founding
- 08/2010
- Data as of
- 09/2022
- EIN
- 80-0624179
Organization Overview
Montana Budget And Policy Center is located in Helena, MT. The organization was established in 2010. According to its NTEE Classification (W05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2022, Montana Budget And Policy Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Budget And Policy Center 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 09/2022, Montana Budget And Policy Center generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.2m during the year ending 09/2022. While expenses have increased by 14.3% 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.
Since 2017, Montana Budget And Policy Center has awarded 16 individual grants totaling $936,323. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE RESPONSIBLE TAX, BUDGET, AND ECONOMIC POLICIES THROUGH CREDIBLE RESEARCH AND ANALYSIS IN ORDER TO PROMOTE OPPORTUNITY AND FAIRNESS FOR ALL MONTANANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MBPCS MISSION IS TO ADVANCE RESPONSIBLE TAX, BUDGET, AND ECONOMIC POLICIES THROUGH CREDIBLE RESEARCH AND ANALYSIS IN ORDER TO PROMOTE OPPORTUNITY AND FAIRNESS FOR ALL MONTANANS. THE MONTANA BUDGET & POLICY CENTER PRODUCED A DOZEN REPORTS THE BUDGET AND TAX ISSUES IMPACTING THOSE EXPERIENCING POVERTY; DISSEMINATED THE RESEARCH AND ANALYSIS TO A WIDE VARIETY OF AUDIENCES; CONDUCTED OUTREACH PARTNERS, IMPACTED INDIVIDUALS, COMMUNITY LEADERS, AND POLICY MAKERS; AND GAVE MULTIPLE PRESENTATIONS ON A RANGE OF PUBLIC POLICY ISSUES. MONTANA KIDS COUNT, NORTH DAKOTA KIDS COUNT, AND SOUTH DAKOTA KIDS COUNT ARE PROJECTS OF THE MONTANA BUDGET & BUDGET & POLICY CENTER, PROVIDING RELIABLE DATA AND ANALYSIS ON CHILD WELL-BEING IN THE THREE STATE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madalyn Quinlan President | OfficerTrustee | 2 | $0 |
Lillian Alvernaz Treasurer | OfficerTrustee | 2 | $0 |
James Steele Jr Vice President | OfficerTrustee | 2 | $0 |
Doug Mitchell Member | Trustee | 2 | $0 |
Sheila Rice Member | Trustee | 2 | $0 |
Mandy Smoker Broaddus Member | Trustee | 2 | $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 | $1,499,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,499,620 |
| Total Program Service Revenue | $0 |
| Investment income | $1,334 |
| 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 | $1,504,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $110,000 |
| 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. | $179,763 |
| Compensation of current officers, directors, key employees. | $16,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $531,088 |
| Pension plan accruals and contributions | $6,689 |
| Other employee benefits | $73,551 |
| Payroll taxes | $61,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,096 |
| Advertising and promotion | $100 |
| Office expenses | $45,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,283 |
| Travel | $10,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,379 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,754 |
| All other expenses | $0 |
| Total functional expenses | $1,153,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,168,100 |
| Savings and temporary cash investments | $161,872 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,729 |
| 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 | $995 |
| Total assets | $1,359,696 |
| Accounts payable and accrued expenses | $52,121 |
| 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 | $52,121 |
| Net assets without donor restrictions | $1,023,966 |
| Net assets with donor restrictions | $283,609 |
| 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 | $1,359,696 |
Grants Awarded
Over the last fiscal year, Montana Budget And Policy Center has awarded $110,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Helena, MT PURPOSE: GENERAL | $60,000 |
Bismarck, ND PURPOSE: GENERAL | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Montana Budget And Policy Center has recieved totaling $1,500,000.
| Awarding Organization | Amount |
|---|---|
Headwaters Health Foundation Of Western Montana Missoula, MT PURPOSE: GENERAL OPERATING | $675,000 |
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT VARIOUS KIDS COUNT ACTIVITIES | $225,000 |
Center On Budget And Policy Priorities Washington, DC PURPOSE: Federal Policy and Advocacy Project | $100,000 |
Center On Budget And Policy Priorities Washington, DC PURPOSE: General Support | $100,000 |
Center On Budget And Policy Priorities Washington, DC PURPOSE: Rapid Advocacy Revenue Project | $75,000 |
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Idaho Regional Optical Network Inc Boise, ID | $6,579,377 | $2,960,413 |
Montana Budget And Policy Center Helena, MT | $1,359,696 | $1,504,841 |
Health Information Exchange Of Montana Inc Kalispell, MT | $2,409,842 | $346,881 |
Frontier Institute Inc Helena, MT | $194,632 | $372,719 |
Northwest Hospital Alliance Sandpoint, ID | $271,896 | $177,378 |
Idaho Families Inc Blackfoot, ID | $14,624 | $0 |
Think North Dakota Education Fund Bismarck, ND | $120,333 | $0 |