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 06/2022, 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 06/2022, Great Falls Pre-Release Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alan Scanlon Administrator | Officer | 40 | $119,150 |
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 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,639 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,639 |
Total Program Service Revenue | $5,450,720 |
Investment income | $126,650 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,800 |
Net Gain/Loss on Asset Sales | $11,765 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,592,574 |
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. | $127,782 |
Compensation of current officers, directors, key employees. | $12,778 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,009,170 |
Pension plan accruals and contributions | $218,832 |
Other employee benefits | $445,844 |
Payroll taxes | $259,197 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,650 |
Fees for services: Accounting | $44,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $22,284 |
Fees for services: Other | $0 |
Advertising and promotion | $23,831 |
Office expenses | $84,008 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $358,610 |
Travel | $2,203 |
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 | $278,166 |
Insurance | $174,469 |
All other expenses | $84,442 |
Total functional expenses | $5,751,983 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $86,375 |
Savings and temporary cash investments | $1,385,568 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $772,879 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $34,232 |
Prepaid expenses and deferred charges | $36,671 |
Net Land, buildings, and equipment | $1,097,331 |
Investments—publicly traded securities | $2,130,322 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $522,196 |
Total assets | $6,065,574 |
Accounts payable and accrued expenses | $635,031 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $536,790 |
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 | $1,171,821 |
Net assets without donor restrictions | $4,893,753 |
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 | $6,065,574 |
Organization Name | Assets | Revenue |
---|---|---|
Rs Eden Minneapolis, MN | $29,218,513 | $13,849,018 |
Comcor Inc Colorado Springs, CO | $10,212,027 | $9,992,195 |
Great Falls Pre-Release Inc Great Falls, MT | $6,065,574 | $5,592,574 |
Leo A Hoffmann Center Inc Saint Peter, MN | $6,943,354 | $4,920,590 |
Progress House Association Tacoma, WA | $2,799,049 | $3,995,025 |