Watson Childrens Shelter Inc
- Assets
- $8.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 111
- Location
- Missoula, MT
- Founding
- 09/1979
- Data as of
- 06/2023
- EIN
- 81-0369020
Organization Overview
Watson Childrens Shelter Inc is located in Missoula, MT. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Watson Childrens Shelter Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watson Childrens Shelter 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, Watson Childrens Shelter Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 6.3% 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
PROVIDING A SAFE HAVEN FOR CHILDREN IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER WAS FOUNDED IN 1977 AND PROVIDES SHELTER IN A SAFE, NURTURING HOME TO MONTANA CHILDREN, INFANT TO AGE 14, WHO HAVE EXPERIENCED PHYSICAL OR SEXUAL ABUSE, NEGLECT, ABANDONMENT, OR FAMILY CRISIS. THE SHELTER PROVIDES A NURTURING ENVIRONMENT THROUGH THE OPERATION OF TWO HOMES AND IS LICENSED UNDER THE REGULATIONS OF THE MONTANADEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES QUALITY ASSURANCE DIVISION. THE HOMES WELCOME OVER 100 CHILDREN ANNUALLY AND CAN WELCOME UP TO 16 CHILDREN AT ONE HOME AND 12 CHILDREN AT THE OTHER HOME. BOTH HOMES ARE BEAUTIFULLY DESIGNED AND PROVIDE A SAFE, WELCOMING, HOMELIKE ATMOSPHERE. THE SHELTER ACCEPTS REFERRALS AND PLACEMENTS FROM MONTANA DIVISION OF CHILD AND FAMILY SERVICES, TRIBAL SOCIAL SERVICES, MENTAL HEALTH CENTERS, YOUTH COURTS AND PRIVATE REFERRALS. THE SHELTER LEAD STAFF HOLD MASTER'S AND BACHELOR'S LEVEL DEGREES AND ALL STAFF COMPLETE OVER 30 HOURS OF ANNUAL TRAINING TO EFFECTIVELY CARE FOR CHILDREN FROM TRAUMATIC EXPERIENCES.
THE HEALTHY FOUNDATIONS HOME VISITING PROGRAM BEGAN IN MARCH OF 2018, AND IS DESIGNED TO WORK WITH AT-RISK FAMILIES THAT PRESENT WITH VARIOUS HIGH- RISK FACTORS THAT ARE SHOWN TO BE DIRECTLY CORRELATED TO CHILD ABUSE AND NEGLECT. SERVICES ARE PROVIDED IN THE FAMILIES' HOMES AND CAN OCCUR MULTIPLE TIMES EACH WEEK OR AS INFREQUENT AS ONCE PER MONTH. THE PROGRAM ACCEPTS REFERRALS FROM MANY SOURCES THROUGHOUT THE COMMUNITY. ELIGIBLE FAMILIES MUST BE PREGNANT OR WITHIN THE FIRST 90 DAYS AFTER THE BIRTH OF A CHILD. HEALTHY FOUNDATIONS HAS CAPACITY FOR 30-40 FAMILIES AT ANY GIVEN TIME DEPENDING ON THE FREQUENCY OF HOME VISITS REQUIRED FOR EACH FAMILY. FUNDING FOR HEALTHY FOUNDATIONS COMES FROM FUNDRAISING EVENTS, GRANTS, CORPORATE AND INDIVIDUAL DONORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Roberts Executive Di | Officer | 40 | $85,000 |
Mike Basile Vice Preside | OfficerTrustee | $0 | |
Kobi Gibbs Board Member | Trustee | $0 | |
Wendy Haller Board Mber | Trustee | $0 | |
Lacey Harrington Board Member | Trustee | $0 | |
Dana Hupp President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $253,379 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $839,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,638 |
| Total Program Service Revenue | $782,214 |
| Investment income | $248,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$116,974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,006,588 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $10,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,216,841 |
| Pension plan accruals and contributions | $12,590 |
| Other employee benefits | $61,578 |
| Payroll taxes | $140,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,003 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,147 |
| Fees for services: Other | $10,000 |
| Advertising and promotion | $2,262 |
| Office expenses | $9,518 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,444 |
| Travel | $19,251 |
| 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 | $256,722 |
| Insurance | $33,330 |
| All other expenses | $74,734 |
| Total functional expenses | $2,204,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,941 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,850 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,163 |
| Prepaid expenses and deferred charges | $7,676 |
| Net Land, buildings, and equipment | $2,471,329 |
| Investments—publicly traded securities | $6,149,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,769 |
| Total assets | $8,865,710 |
| Accounts payable and accrued expenses | $124,298 |
| 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 | $124,298 |
| Net assets without donor restrictions | $7,137,968 |
| Net assets with donor restrictions | $1,603,444 |
| 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 | $8,865,710 |