Bsw Inc
- Assets
- $8.1m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 204
- Location
- Butte, MT
- Founding
- 11/1974
- Data as of
- 06/2022
- EIN
- 81-0299560
Organization Overview
Bsw Inc is located in Butte, MT. The organization was established in 1974. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Bsw Inc employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bsw 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 06/2022, Bsw Inc generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONAL HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BSW COMMUNITY HOME SERVICES- ACTIVITIES ASSOCIATED WITH THE PROVISION OF AN ARRAY OF LIVING ARRANGEMENTS TO MEET THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO FACILITATE THEIR INTEGRATION INTO COMMUNITY LIFE WITH EACH PERSON'S HEALTH, SAFETY, AND WELL BEING ENSURED IN EACH RESIDENTIAL SETTING. IT PROVIDES THEM HELP WITH ACTIVITIES OF DAILY LIVING.
BSW WORK DAY SERVICES- FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL HABILITATION PLAN FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND IN THE INTENSIVE SERVICE THE EMPHASIS IS ON THE BASIC LIFE SKILLS. WORK DAY PROVIDES JOB TRAINING IN A VARIETY OF AREAS SUCH AS SEWING, CARPENTRY, MANUFACTURING, JANITORIAL SERVICES, AND LAWN MAINTENANCE TO INDIVIDUALS WITH DISABILITIES.
BSW GROUP HOME SSI - SERVICES RELATED TO SSI CLIENT MAINTENANCE AT THE GROUP HOMES. MANAGEMENT SPECIFICALLY REFERS TO FOOD AND HOUSING EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Bracco Executive Director | Officer | 40 | $94,069 |
Raelynn Heath Finance Director | Officer | 40 | $53,450 |
Jodel Petroni Secretary | OfficerTrustee | 1 | $0 |
Mike Tocher President | OfficerTrustee | 1 | $0 |
Marlene Piazzola Director | Trustee | 1 | $0 |
Shani Bailey Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Svejkovsky Construction Construction | 6/29/22 | $295,523 |
K&k Roofing Construction | 6/29/22 | $159,208 |
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 | $10,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,544 |
| Total Program Service Revenue | $4,905,246 |
| Investment income | $36,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,436 |
| 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 | $476,819 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,442,794 |
| 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. | $152,572 |
| Compensation of current officers, directors, key employees. | $152,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,147,491 |
| Pension plan accruals and contributions | $50,912 |
| Other employee benefits | $289,706 |
| Payroll taxes | $351,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,675 |
| Advertising and promotion | $19,174 |
| Office expenses | $112,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $305,290 |
| Travel | $698 |
| 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 | $241,249 |
| Insurance | $61,517 |
| All other expenses | $16,628 |
| Total functional expenses | $5,249,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,884,261 |
| Savings and temporary cash investments | $2,751,125 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $368,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,283 |
| Prepaid expenses and deferred charges | $8,700 |
| Net Land, buildings, and equipment | $3,016,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,072,506 |
| Accounts payable and accrued expenses | $102,449 |
| 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 | $270,379 |
| Total liabilities | $372,828 |
| Net assets without donor restrictions | $7,699,678 |
| 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 | $8,072,506 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bsw Inc has recieved totaling $126.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bh Services Inc Rapid City, SD | $4,646,829 | $8,554,262 |
Community Entry Services Inc Riverton, WY | $8,664,338 | $9,077,617 |
Bsw Inc Butte, MT | $8,072,506 | $5,442,794 |
Development Workshop Inc Idaho Falls, ID | $6,602,659 | $5,175,513 |
Opportunities Unlimited Incorporated Lewiston, ID | $2,787,950 | $5,762,725 |
Eastern Montana Industries Miles City, MT | $5,329,872 | $4,550,080 |
Valiant Living Incorporated Madison, SD | $5,268,037 | $4,876,178 |
Achievements Inc Libby, MT | $3,337,127 | $3,106,255 |
New Horizons Unlimited Incorporated Harlem, MT | $1,133,206 | $579,284 |
Folkshop Inc Saint Ignatius, MT | $128,047 | $0 |