Fort Courage Child Care Inc
- Assets
- $795.5k
- Revenue
- $605.9k
- Investments
- $0.0
- Employees
- 31
- Location
- Missoula, MT
- Founding
- 05/1993
- Data as of
- 06/2021
- 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 06/2021, Fort Courage Child Care Inc employed 31 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 06/2021, Fort Courage Child Care Inc generated $605.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $517.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 7 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
2021
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 |
|---|---|---|---|
Katherine West Executive Director | Officer | 40 | $38,423 |
Kim Nielson President | OfficerTrustee | 10 | $0 |
Brian Lambrecht Treasurer | OfficerTrustee | 20 | $0 |
Aimee Johnson Secretary | OfficerTrustee | 2 | $0 |
Chris Mascari Vice President | OfficerTrustee | 2 | $0 |
Jim Martin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,496 |
| Investment income | $30 |
| 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 | $605,935 |
| Statement of Expenses | |
|---|---|
| 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. | $38,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82 |
| Advertising and promotion | $723 |
| Office expenses | $7,042 |
| Information technology | $508 |
| Royalties | $0 |
| Occupancy | $12,879 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,129 |
| Insurance | $16,756 |
| All other expenses | $0 |
| Total functional expenses | $517,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,005 |
| Savings and temporary cash investments | $198,025 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,862 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $795,525 |
| Accounts payable and accrued expenses | $4,892 |
| Grants payable | $0 |
| Deferred revenue | $9,028 |
| 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 | $537,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,400 |
| Total liabilities | $587,316 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $208,209 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fort Courage Child Care Inc has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Child Care Resources Inc Missoula, MT | $1,667,296 | $4,585,149 |
Wyoming Early Childhood Partnership Casper, WY | $436,391 | $3,093,496 |
Nurturing Center Inc Kalispell, MT | $601,969 | $3,236,096 |
Greater Butte Community Co-Ordinated Child Child Care Serv Butte, MT | $549,187 | $2,561,325 |
Early Learning Center Of Brookings Brookings, SD | $148,119 | $1,529,299 |
Giraffe Laugh Inc Garden City, ID | $984,210 | $1,754,772 |
Hopeful Beginnings Grand Forks, ND | $1,205,162 | $1,362,899 |
Small Wonder Child Care Inc Lewistown, MT | $429,071 | $1,013,670 |
Super-Kids Day Care Center Inc Boise, ID | $104,112 | $904,173 |