Big Brothers And Sisters Of Gallatin County is located in Bozeman, MT. The organization was established in 1977. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 12/2023, Big Brothers And Sisters Of Gallatin County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers And Sisters Of Gallatin County 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 12/2023, Big Brothers And Sisters Of Gallatin County generated $451.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $801.9k during the year ending 12/2023. 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
TO PAIR CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONAL SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PAIR CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ADULTS TO FORM ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER FOREVER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jenny Berger CEO | Officer | 40 | $69,117 |
Lander Bachert CEO (thru 6/23) | Officer | 40 | $64,362 |
Eddie Davila Board Chair | OfficerTrustee | 1 | $0 |
Kasey Kimball Vice Chair | OfficerTrustee | 1 | $0 |
Alex Cady Treasurer | OfficerTrustee | 1 | $0 |
Amy Tritthart Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $83,656 |
Related organizations | $0 |
Government grants | $52,461 |
All other contributions, gifts, grants, and similar amounts not included above | $317,820 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $453,937 |
Total Program Service Revenue | $0 |
Investment income | $7,600 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,540 |
Net Income from Fundraising Events | -$13,514 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $451,563 |
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. | $143,453 |
Compensation of current officers, directors, key employees. | $34,405 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $343,184 |
Pension plan accruals and contributions | $9,789 |
Other employee benefits | $32,532 |
Payroll taxes | $41,249 |
Fees for services: Management | $0 |
Fees for services: Legal | $41,900 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,291 |
Fees for services: Other | $0 |
Advertising and promotion | $7,538 |
Office expenses | $3,689 |
Information technology | $4,224 |
Royalties | $0 |
Occupancy | $14,806 |
Travel | $13,017 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,037 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,390 |
Insurance | $15,051 |
All other expenses | $15,453 |
Total functional expenses | $801,870 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $51,868 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $172,712 |
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 | $1,801 |
Net Land, buildings, and equipment | $18,425 |
Investments—publicly traded securities | $136,622 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $63,392 |
Total assets | $444,820 |
Accounts payable and accrued expenses | $51,013 |
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 | $17,877 |
Total liabilities | $68,890 |
Net assets without donor restrictions | -$17,525 |
Net assets with donor restrictions | $393,455 |
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 | $444,820 |
Organization Name | Assets | Revenue |
---|---|---|
Greater Wyoming Big Brothers Big Sisters Laramie, WY | $6,563,716 | $1,816,447 |
Big Brothers And Sisters Of Gallatin County Bozeman, MT | $444,820 | $451,563 |
Big Brothers Big Sisters Of Southwest Idaho Inc Boise, ID | $1,603,244 | $789,031 |
Big Brothers Big Sisters Of Central Montana Helena, MT | $391,497 | $464,292 |
Big Brothers Big Sisters Of The Black Hills Rapid City, SD | $866,624 | $375,612 |
Big Brothers & Sisters Of Missoula Inc Missoula, MT | $106,691 | $337,847 |
Companions For Childrens Inc Minot, ND | $329,817 | $399,455 |
Big Brothers And Sisters Of Butte Silver Bow Incorporated Butte, MT | $348,824 | $219,859 |
Friends Forever Mentoring Ronan, MT | $41,758 | $0 |