Great Falls Pre-Release Inc
- Assets
- $6.8m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 97
- Location
- Great Falls, MT
- Founding
- 07/1984
- Data as of
- 06/2023
- EIN
- 81-0417781
Organization Overview
Great Falls Pre-Release Inc is located in Great Falls, MT. The organization was established in 1984. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Great Falls Pre-Release Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Falls Pre-Release 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, Great Falls Pre-Release Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $5.8m during the year ending 06/2023. While expenses have increased by 1.4% 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
PROVIDE EX-OFFENDERS WITH LIVING ACCOMODATIONS PRIOR TO PAROLE OR DISCHARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREAT FALLS PRE-RELEASE PROVIDES EX-OFFENDERS WITH LIVING ACCOMODATIONS IN A HIGHLY SUPERVISED FACILITY AND COUNSELING SERVICES PRIOR TO PAROLE OR DISCHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Boutilier President | OfficerTrustee | 2 | $0 |
John Gregory Vice President | OfficerTrustee | 2 | $0 |
Max Van Heel Treasurer | OfficerTrustee | 2 | $0 |
Gary Mcferrin Secretary | OfficerTrustee | 2 | $0 |
Karen Grove Director | Trustee | 2 | $0 |
Kevin Heffernan Director | Trustee | 2 | $0 |
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 | $5,565 |
| Noncash contributions included in lines 1a–1f | $615 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,565 |
| Total Program Service Revenue | $6,223,065 |
| Investment income | $116,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| Net Gain/Loss on Asset Sales | $90 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,359,767 |
| 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. | $122,543 |
| Compensation of current officers, directors, key employees. | $12,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,120,575 |
| Pension plan accruals and contributions | $233,454 |
| Other employee benefits | $412,848 |
| Payroll taxes | $291,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,239 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,481 |
| Office expenses | $74,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $390,677 |
| Travel | $483 |
| 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 | $109,572 |
| Insurance | $163,386 |
| All other expenses | $115,697 |
| Total functional expenses | $5,822,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $554,940 |
| Savings and temporary cash investments | $1,654,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $537,876 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,165 |
| Prepaid expenses and deferred charges | $40,996 |
| Net Land, buildings, and equipment | $1,134,898 |
| Investments—publicly traded securities | $2,328,596 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $506,122 |
| Total assets | $6,802,807 |
| Accounts payable and accrued expenses | $719,553 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $530,443 |
| 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 | $1,249,996 |
| Net assets without donor restrictions | $5,552,811 |
| 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 | $6,802,807 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rs Eden Minneapolis, MN | $29,218,513 | $13,849,018 |
Comcor Inc Colorado Springs, CO | $10,006,633 | $8,441,140 |
Leo A Hoffmann Center Inc Saint Peter, MN | $7,203,641 | $6,815,719 |
Great Falls Pre-Release Inc Great Falls, MT | $6,802,807 | $6,359,767 |
Progress House Association Tacoma, WA | $2,284,897 | $3,250,810 |