St Thomas Child And Family Center is located in Great Falls, MT. The organization was established in 1946. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, St Thomas Child And Family Center employed 51 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Thomas Child And Family 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 12/2021, St Thomas Child And Family Center generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 1.5% 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
ST. THOMAS CHILD AND FAMILY CENTER PROVIDES EARLY CHILDHOOD EDUCATION, NURTURING CARE AND FAMILY SUPPORT, WHICH HELP CHILDREN THRIVE AND BUILD A QUALITY FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOAL OF THE ORGANIZATION IS TO PROVIDE QUALITY CHILDCARE AND LEARNING OPPORTUNITIES TO CHILDREN AGE 6 WEEKS TO 6 YEARS, REGARDLESS OF ECONOMIC AND CULTURAL BACKGROUNDS. THE CHILDCARE AND EDUCATIONAL NEEDS OF 119 CHILDREN WERE MET.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carrie Doty Executive Director | Officer | 40 | $66,612 |
Don Donester Vice President | OfficerTrustee | 1 | $0 |
Josh Henzel President | OfficerTrustee | 1 | $0 |
Caleb Cunningham Secretary | OfficerTrustee | 1 | $0 |
Vanessa Hayden Director | Trustee | 1 | $0 |
Mandy Kelsey Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $130,000 |
Government grants | $97,120 |
All other contributions, gifts, grants, and similar amounts not included above | $4,615 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $231,735 |
Total Program Service Revenue | $726,167 |
Investment income | $52,788 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $254,217 |
Net Income from Fundraising Events | $54 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,264,961 |
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. | $66,612 |
Compensation of current officers, directors, key employees. | $9,921 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $580,366 |
Pension plan accruals and contributions | $9,613 |
Other employee benefits | $30,331 |
Payroll taxes | $55,815 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,095 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $13,088 |
Fees for services: Other | $76,569 |
Advertising and promotion | $10,654 |
Office expenses | $3,981 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,363 |
Travel | $3,366 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,248 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $52,561 |
Insurance | $11,788 |
All other expenses | $0 |
Total functional expenses | $1,032,422 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,102 |
Savings and temporary cash investments | $88,102 |
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 | $1,349,793 |
Investments—publicly traded securities | $259,527 |
Investments—other securities | $0 |
Investments—program-related | $3,791,557 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,522,081 |
Accounts payable and accrued expenses | $1,545 |
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 | $1,545 |
Net assets without donor restrictions | $5,520,536 |
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 | $5,522,081 |
Over the last fiscal year, we have identified 1 grants that St Thomas Child And Family Center has recieved totaling $85.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Organization Name | Assets | Revenue |
---|---|---|
Small Wonders Preschool And Childcare Center Inc Fargo, ND | $1,322,875 | $6,805,299 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Shiloh Christian School Bismarck, ND | $18,808,002 | $5,796,706 |
Ravalli Head Start Inc Hamilton, MT | $2,832,913 | $3,460,637 |
Child Start Inc Missoula, MT | $999,473 | $3,435,140 |
Missoula International School Missoula, MT | $10,535,880 | $2,793,996 |
Pioneer Montessori School Ketchum, ID | $3,220,855 | $1,630,025 |
Kootenai Valley Head Start Inc Libby, MT | $672,476 | $1,755,045 |
Idaho Head Start Association Inc Boise, ID | $445,773 | $1,645,629 |
Dakota Montessori School Fargo, ND | $2,774,633 | $1,527,928 |
Montessori School Of Cheyenne Cheyenne, WY | $2,587,178 | $1,644,322 |
St Thomas Child And Family Center Great Falls, MT | $5,522,081 | $1,264,961 |