Help Center Inc is located in Bozeman, MT. The organization was established in 1973. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 06/2023, Help Center Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help 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 06/2023, Help Center Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 8.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HELP CENTER, INC. IS TO PROVIDE INFORMATION, OUTREACH, DIRECT SERVICES, ADVOCACY, CRISIS COUNSELING, AND THERAPY TO CLIENTELE IN A SAFE, CONFIDENTIAL ENVIRONMENT. THE INTENT IS TO ASSIST CLIENTS IN GAINING INSIGHT, CLARITY, EMPOWERMENT, CLIENT CENTERED SOLUTIONS, AND LIFE IMPROVEMENT IN THE WAKE OF LIFE'S DIFFICULTIES AND IN THE AFTERMATH OF TRAUMATIC EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HELP CENTER PROGRAM (HC) PROVIDES 24/7 SUICIDE/CRISIS COUNSELING AND FOLLOW-UP, AND RESOURCE INFORMATION/REFERRAL TO CALLERS FROM 13 COUNTIES. ADDITIONALLY, THE HC IS OPEN TO CLIENT WALK-INS AND PROVIDES SUICIDE PREVENTION/INTERVENTION EDUCATION TO COMMUNITIES AS WELL AS FREE ONGOING COUNSELING TO THOSE WHO CANNOT AFFORD IT ELSEWHERE. THE HELP CENTER OPERATES BOTH THE 211 AND THE 988 LINES FOR THOSE 13 COUNTIES. IN FISCAL YEAR 2022-2023, THE HC HAD 15,897 DIRECT SERVICE CONTACTS.
SACKS THRIFT, LOCATED IN DOWNTOWN BOZEMAN, CONTINUES TO PROVIDE SUPPORT FOR THE PROGRAMS OF HELP CENTER, INC AS WELL AS MAINTAINS A VOUCHER SYSTEM FOR THOSE IN NEED OR AFFECTED BY DISASTER TO OBTAIN EMERGENCY CLOTHING AND HOUSEHOLD ITEMS. THEY PROVIDE REUSE RECYCLE SERVICES FOR THE AREA THROUGH THEIR INNOVATIVE THRIFT STORE PRACTICES.
THE GALLATIN COUNTY CHILD ADVOCACY CENTER PROVIDES MEDICAL, LEGAL, AND PERSONAL ADVOCACY, LONG AND SHORT TERM CHILD AND TRAUMA SPECIFIC INDIVIDUAL AND FAMILY COUNSELING, MEDICAL AND LEGAL OUTREACH AND COORDINATION, CIVIL LEGAL SERVICES INCLUDING SAFETY PLANNING, PARENTING PLAN ASSISTANCE, COORDINATION AND SCHEDUALING OF MULTIDISCIPLINARY FORENSIC INTERVIEWS AND FOLLOW UPS AND MULTIPLE CLIENT CENTERED ASSESSMENTS FOR CHILD VICTIMS OF SEXUAL AND INTERPERSONAL VIOLENCE AND THEIR FAMILIES. IN FISCAL YEAR 2022-2023, 349 (153 CHILDREN AND 196 PARENTS) WERE PROVIDED OVER 4,347 SERVICES INCLUDING 128 FORENSIC INTERVIEWS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christina Powell CEO | Officer | 40 | $80,806 |
Stacey Lyons Chair | OfficerTrustee | 2 | $0 |
Todd Mason Vice Chair | OfficerTrustee | 2 | $0 |
Michael Palmer Treasurer | OfficerTrustee | 2 | $0 |
Anna Saverud Director | Trustee | 2 | $0 |
Bruce Copeland Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $178,187 |
Related organizations | $0 |
Government grants | $1,006,301 |
All other contributions, gifts, grants, and similar amounts not included above | $681,540 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,866,028 |
Total Program Service Revenue | $136,885 |
Investment income | $690 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$16,171 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $464,697 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,456,139 |
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. | $86,704 |
Compensation of current officers, directors, key employees. | $65,028 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,003,632 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $93,233 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $121,813 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $134,527 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,255 |
Advertising and promotion | $9,856 |
Office expenses | $7,095 |
Information technology | $29,120 |
Royalties | $0 |
Occupancy | $40,373 |
Travel | $756 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,741 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,114 |
Insurance | $42,893 |
All other expenses | $9,089 |
Total functional expenses | $1,672,536 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,034,620 |
Savings and temporary cash investments | $150,517 |
Pledges and grants receivable | $603,592 |
Accounts receivable, net | $2,908 |
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 | $40,902 |
Net Land, buildings, and equipment | $482,036 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $200 |
Total assets | $2,314,775 |
Accounts payable and accrued expenses | $130,540 |
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 | $23,829 |
Total liabilities | $154,369 |
Net assets without donor restrictions | $1,570,400 |
Net assets with donor restrictions | $590,006 |
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 | $2,314,775 |