Families First
- Assets
- $464.3k
- Revenue
- $392.0k
- Investments
- $103.1k
- Employees
- 15
- Location
- Missoula, MT
- Founding
- 01/1995
- Data as of
- 12/2021
- EIN
- 81-0490719
Organization Overview
Families First, operating under the name Children's Museum Missoula, is located in Missoula, MT. The organization was established in 1995. As of 12/2021, Children's Museum Missoula employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Museum Missoula 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 12/2021, Children's Museum Missoula generated $392.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $308.6k during the year ending 12/2021. 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
STRENGTHENING FAMILIES THROUGH EDUCATION, CONNECTION, PLAY & PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY EDUCATION PROGRAMS - PROVIDING CLASSES AND A FORUM TO TEACH PARENTING SKILLS.
CHILD ENRICHMENT PROGRAMS - PLAY-BASED EXPERIENCES FOR THE CHILDREN IN THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Zuraff Executive Director | Officer | 40 | $54,341 |
Daniel Colson Vice Chair (nov-Dec) | OfficerTrustee | 1 | $0 |
John Strong Chair (jan-Oct) | OfficerTrustee | 1 | $0 |
Kara Hogan Chair (nov-Dec), Vice Chair (jan-Oct) | OfficerTrustee | 1 | $0 |
Becky Pederson Treasurer | Trustee | 1 | $0 |
Kim Kozlewski Secretary | Trustee | 1 | $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 | $374,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,423 |
| Total Program Service Revenue | $13,583 |
| Investment income | $3,605 |
| 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 | $411 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $392,022 |
| 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. | $57,541 |
| Compensation of current officers, directors, key employees. | $21,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,200 |
| Payroll taxes | $16,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,047 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $187 |
| Fees for services: Other | $8,915 |
| Advertising and promotion | $3,634 |
| Office expenses | $11,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,963 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $996 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,650 |
| Insurance | $4,404 |
| All other expenses | $3,955 |
| Total functional expenses | $308,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,042 |
| Savings and temporary cash investments | $223,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,654 |
| 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 | $105,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $103,143 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $464,277 |
| Accounts payable and accrued expenses | $14,017 |
| Grants payable | $0 |
| Deferred revenue | $600 |
| 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 | $0 |
| Total liabilities | $14,617 |
| Net assets without donor restrictions | $272,452 |
| Net assets with donor restrictions | $177,208 |
| 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 | $464,277 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Families First has recieved totaling $16,838.
| Awarding Organization | Amount |
|---|---|
Montana Pediatrics Missoula, MT PURPOSE: GENERAL SUPPORT | $16,838 |
Endowment Analysis
| Earnings | $3,330 |
| Admin Expense | $187 |
| Net Contributions | $100,000 |
| Ending Balance | $103,143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
The Young Mens Christian Association Of Greater Seattle Seattle, WA | $265,124,230 | $94,589,187 |
Lighthouse For The Blind Inc Seattle, WA | $80,430,822 | $96,974,887 |
Volunteers Of America Inc Everett, WA | $26,706,737 | $84,543,927 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Lifeworks Services Inc Eagan, MN | $42,159,643 | $81,745,859 |
Rocky Mountain Health Care Services Colorado Springs, CO | $54,427,395 | $83,852,044 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
American Baptist Homes Of The Midwest Eden Prairie, MN | $108,679,922 | $74,595,606 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |