Fort Courage Child Care Inc
- Assets
- $870.0k
- Revenue
- $720.2k
- Investments
- $0.0
- Employees
- 32
- Location
- Missoula, MT
- Founding
- 05/1993
- Data as of
- 06/2023
- EIN
- 81-0469752
Organization Overview
Fort Courage Child Care Inc is located in Missoula, MT. The organization was established in 1993. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Fort Courage Child Care Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Courage Child Care 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, Fort Courage Child Care Inc generated $720.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $715.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. 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
TO PROVIDE QUALITY CHILDCARE AND EDUCATIONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DAILY (MONDAY THROUGH FRIDAY) DAYCARE AND PRESCHOOL SERVICES TO APPROXIMATELY 90 - 100 CHILDREN IN THE GREATER MISSOULA, MONTANA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikki Guschausky Executive Director | Officer | 40 | $45,042 |
Sara Hawkins President | OfficerTrustee | 10 | $0 |
Erin Kalanick Vice President | OfficerTrustee | 2 | $0 |
Justin Weimer Treasurer | OfficerTrustee | 2 | $0 |
Aimee Johnson Board Member | Trustee | 1 | $0 |
Alison Franz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $750 |
| Noncash contributions included in lines 1a–1f | $250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,265 |
| Total Program Service Revenue | $507,153 |
| Investment income | $774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $720,192 |
| 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. | $45,042 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $434,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $486 |
| Payroll taxes | $36,940 |
| 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 | $7,778 |
| Advertising and promotion | $3,202 |
| Office expenses | $1,264 |
| Information technology | $611 |
| Royalties | $0 |
| Occupancy | $16,202 |
| Travel | $40 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,888 |
| Interest | $23,912 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,751 |
| Insurance | $13,224 |
| All other expenses | $1,200 |
| Total functional expenses | $715,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,572 |
| Savings and temporary cash investments | $156,205 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,933 |
| 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 | $0 |
| Net Land, buildings, and equipment | $584,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $869,994 |
| Accounts payable and accrued expenses | $158 |
| 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 | $692,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $692,467 |
| Net assets without donor restrictions | $177,527 |
| 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 | $869,994 |