The Tree Center Billings Exchange Clubs Child Abuse Prevention Ctr
- Assets
- $304.1k
- Revenue
- $371.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Billings, MT
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 81-0443762
Organization Overview
The Tree Center Billings Exchange Clubs Child Abuse Prevention Ctr is located in Billings, MT. The organization was established in 1987. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Tree Center Billings Exchange Clubs Child Abuse Prevention Ctr employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree Center Billings Exchange Clubs Child Abuse Prevention Ctr 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, Tree Center Billings Exchange Clubs Child Abuse Prevention Ctr generated $371.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $300.5k during the year ending 06/2022. 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
THE FAMILY TREE CENTER (BILLINGS EXCHANGE CLUBS CHILD ABUSE PREVENTION CENTER)IS COMMITTED TO THE PREVENTION OF ALL TYPES OF CHILD ABUSE AND NEGLECT IN YELLOWSTONE COUNTY AND THE SURROUNDING AREAS. THE FAMILY TREE CENTER BELIEVES THAT EVERY CHILD DESERVES THE BEST POSSIBLE START IN LIFE; BELIEVES IN ADDRESSING PROBLEMS EARLY ON BEFORE THEY REQUIRE COSTLY INTERVENTION; THAT EVERY FAMILY NEEDS SUPPORT, AND THAT SUPPORT IS MOST EFFECTIVE EARLY IN A CHILD'S LIFE; AND THAT VIOLENCE NEEDS TO BE ADDRESSED AT EVERY LEVEL OF SOCIETY. SINCE 1985, THE FAMILY TREE CENTER HAS BEEN PROVIDING SERVICES TO SUPPORT, STRENGTHEN, AND EDUCATE CHILDREN AND FAMILIES IN YELLOWSTONE COUNTY AND THE SURROUNDING AREAS IN WAYS THAT ENHANCE THEIR GROWTH AND WELL-BEING. THOUSANDS OF FAMILIES HAVE BENEFITTED FROM THE AGENCYS PARENT AIDE IN-HOME MENTORING SERVICES, PARENTS AS TEACHERS IN-HOME PARENT EDUCATION SERVICES, NURTURING PARENTING CLASSES, FREE RESPITE CHILDCARE, PARENTS EVENING OUT, FAMILY FUN NIGHTS, MONTANA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION AND SUPPORT FOR PARENTS AND CAREGIVERS THROUGH PARENT EDUCATION CLASSES, IN-HOME MENTORING AND RESPITE CHILDCARE, SOCIAL SKILL DEVELOPMENT FORLOW-INCME FAMILIES AND AT-RISK INDIVIDUALS AND TO PROVIDE PARENTING EDUCATION AND TRANSITIONAL ASSISTANCE FOR INCARCERATED PARENTS ALL IN AN EFFORT TO REDUCE/ELIMINATE CHILD ABUSE AND NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Dreessen Executive Dir. | Trustee | 40 | $40,000 |
Ron Cole Treasurer | Officer | 2 | $0 |
B J Gilmore Vice President | Officer | 2 | $0 |
David Weller President | Officer | 2 | $0 |
Brie Radovich Director | Trustee | 2 | $0 |
Jodi Haddick Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,437 |
| Total Program Service Revenue | $41,791 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $122,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,569 |
| 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. | $40,000 |
| Compensation of current officers, directors, key employees. | $5,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,759 |
| Payroll taxes | $16,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,470 |
| Advertising and promotion | $10,884 |
| Office expenses | $6,024 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,088 |
| Travel | $988 |
| 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 | $4,552 |
| Insurance | $5,898 |
| All other expenses | $1,560 |
| Total functional expenses | $300,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,831 |
| 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 | $2,639 |
| Net Land, buildings, and equipment | $34,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,349 |
| Total assets | $304,065 |
| Accounts payable and accrued expenses | $5,721 |
| 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 | $1 |
| Total liabilities | $5,722 |
| Net assets without donor restrictions | $259,994 |
| Net assets with donor restrictions | $38,349 |
| 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 | $304,065 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Tree Center Billings Exchange Clubs Child Abuse Prevention Ctr has recieved totaling $20,071.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: CRIME | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Endowment Analysis
| Beg. Balance | $41,987 |
| Earnings | -$3,638 |
| Ending Balance | $38,349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thrive Inc Bozeman, MT | $5,499,821 | $4,479,821 |
Prevent Child Abuse North Dakota Bismarck, ND | $264,146 | $1,257,853 |
Compass Center For Families Sheridan, WY | $1,018,866 | $977,869 |
Family Advocate Program Inc Boise, ID | $1,748,136 | $1,293,519 |
Northern Plains Childrens Advocacy Center Minot, ND | $165,027 | $970,072 |
Yellowstone Casa Inc Billings, MT | $610,334 | $738,468 |
Wiconi Wawokiya Inc Fort Thompson, SD | $653,674 | $618,759 |
Fifth Judicial District Casa Program Inc Twin Falls, ID | $411,170 | $657,340 |
Families In Partnership Incorporated Libby, MT | $762,226 | $598,999 |
Bright Tomorrows Inc Pocatello, ID | $789,988 | $394,660 |
Family Safety Network Inc Driggs, ID | $886,283 | $425,750 |
Boys & Girls Club Of Standing Rock McLaughlin, SD | $379,454 | $497,455 |