Watson Childrens Shelter Inc

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 06/2021, Watson Childrens Shelter Inc employed 88 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 06/2021, Watson Childrens Shelter Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES QUALITY ASSURANCE DIVISION. THE HOMES WELCOME OVER 100 CHILDREN ANNUALLY AND CAN WELCOME UP TO 16 CHILDREN PER 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, AND A STATE OF MT VOCA GRANT. HEALTHY FOUNDATIONS UTILIZES THE HEALTHY FAMILIES AMERICA EVIDENCED-BASED MODEL OF HOME VISITING AND IS WORKING TOWARDS NATIONAL ACCREDITATION.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Emma Anderson
Executive Director
$73,039
Evonne Wells
President
$0
Dana Hupp
Vice President
$0
Mike Basile
Treasurer
$0
Brett Weber
Board Member
$0
Wendy Haller
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$145,543
Related organizations$0
Government grants $80,512
All other contributions, gifts, grants, and similar amounts not included above$1,838,458
Noncash contributions included in lines 1a–1f $76,280
Total Revenue from Contributions, Gifts, Grants & Similar$2,064,513
Total Program Service Revenue$706,983
Investment income $121,979
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $3,200
Net Income from Fundraising Events -$26,594
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,870,227

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Watson Childrens Shelter Inc has recieved totaling $29,490.

Awarding OrganizationAmount
First Interstate Bancsystem Foundation Inc

Billings, MT

PURPOSE: GENERAL OPERATING SUPPORT

$27,490
Buchanan Family Foundation

Great Falls, MT

PURPOSE: GENERAL OPERATING

$2,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,165,351
Earnings$846,697
Admin Expense$26,136
Net Contributions$43,777
Ending Balance$4,029,689

Create an account to unlock the data you need.

or