Missoula Correctional Services is located in Missoula, MT. The organization was established in 1995. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Missoula Correctional Services employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missoula Correctional Services 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, Missoula Correctional Services generated $4.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. 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
THE MISSION OF MISSOULA CORRECTIONAL SERVICES, INC. IS TO PROVIDE RESIDENTIAL AND NON-RESIDENTIAL COMMUNITY-BASED CORRECTIONAL PROGRAMS THAT ENHANCE PUBLIC SAFETY BY PROVIDING GUIDANCE, TREATMENT, AND SUPERVISION IN ORDER TO PROMOTE ACCOUNTABILITY AND RESPONSIBILITY OF INDIVIDUALS WHO HAVE BECOME INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-RELEASE CENTERTHE MISSION OF THE MISSOULA PRE-RELEASE CENTER IS TO PROVIDE A STRUCTURED COMMUNITY BASED RESIDENTIAL PROGRAM FOR ADULT OFFENDERS THAT HOLDS AN OFFENDER ACCOUNTABLE WHILE PROVIDING OPPORTUNITIES TO THE OFFENDER TO BECOME PRODUCTIVE AND LAW ABIDING.THE PRE-RELEASE CENTER IS A RESIDENTIAL TRANSITIONAL FACILITY FOR ADULT MALE AND FEMALE INMATES. DUE TO THE COCID-19 PANDEMIC ISSUES THERE WAS A SIGNIFICANT DECLINE IN THE NUMBER OF MALE AND FEMALE INMATES BEING SERVED DURING THE FISCAL YEAR. MALE POPULATION WAS DOWN 40% AND THE FEMALE POPULATION WAS DOWN 46%.
PRETRIAL SUPERVISION PROGRAMTHE MISSION OF THE PRETRIAL SUPERVISION PROGRAM IS TO PROVIDE INFORMATION TO THE COURTS THAT ASSIST THE COURTS IN MAKING THE DECISION FOR THE CONTINUED RELEASE OF A DEFENDANT BY MONITORING THOSE DEFENDANTS FOR COMPLIANCE TO THEIR CONDITIONS OF RELEASE.THE PRETRIAL SUPERVISION PROGRAM IS A NONRESIDENTIAL PROGRAM DESIGNED TO SUPERVISE COURT ORDERED DEFENDANTS WHO WOULD OTHERWISE BE HELD IN JAIL DUE TO THE AMOUNT OF BOND ORDERED BY THE COURT. IF THE COURT CHOOSES TO RELEASE THE DEFENDANT, THE OFFICER SUPERVISES THE DEFENDANT.THERE WERE 337 DIRECT PLACEMENT OF DEFENDANTS FROM THE COURTS DURING THE 2020-2021 FISCAL YEAR.MOST DEFENDANTS HAVE BEEN CHARGED WITH MORE THAN ONE OFFENSE. FOR THE SAKE OF DATA COLLECTION, MCS REPORTS WHAT WE CONSIDER TO BE THE PRIMARY OFFENSE. THE TOP FOUR OFFENSES WERE - ASSAULT/ASSAULT WITH A WEAPON 16.3%, CRIMINAL POSSESSION OF DANGEROUS DRUGS 16.6%, DUI 4TH OR SUBSEQUENT 6.5% & STRANGULATION 11.9%.THE AVERAGE DAILY POPULATION OF CLIENTS IN THE PROGRAM WAS 208.57. THERE WERE 294 PRETRIAL CLIENTS WHO WERE RELEASED FROM THE PROGRAM DURING THE FISCAL YEAR. 176 CLIENTS COMPLETED THEIR PERIOD OF SUPERVISION ON PRETRIAL SUCCESSFULLY, 67 RELEASES WERE REVOKED BY THE COURT AND 51 DEFENDANTS, THOUGH INITIALLY REFERRED, WERE NEVER RECEIVED BY MCS FOR SUPERVISION.THE AVERAGE NUMBER OF DAYS IN THE PROGRAM FOR DEFENDANTS THAT WERE RELEASED DURING THE FISCAL YEAR WAS 305.23 DAYS.THE TOP 3 VIOLATIONS COMMITTED BY DEFENDANTS DURING THEIR PERIOD OF SUPERVISION WERE - 1. USAGE OR POSSESSION OF INTOXICANTS OR ILLEGAL DRUGS. 2. LAWS AND CONDUCT 3. FAILURE TO REPORT.
SOBRIETY & ACCOUNTABILITY PROGRAMTHE MISSION OF THE SOBRIETY AND ACCOUNTABILITY PROGRAM (SAP) IS TO MONITOR THE SOBRIETY OF INDIVIDUALS ORDERED BY THE COURT TO PARTICIPATE IN THE PROGRAM BECAUSE THERE IS AN INDICATION THAT THEIR USE OF ALCOHOL AND/OR ILLEGAL SUBSTANCES PLAYED A FACTOR IN THEIR INTERACTION WITH THE CRIMINAL JUSTICE SYSTEM.SAP PROVIDES TWICE DAILY BREATH TESTS TO THOSE DEFENDANTS OR OFFENDERS ORDERED TO THE PROGRAM; RANDOM TESTING TO THOSE PARTICIPANTS ORDERED FOR SUCH, USE OF ALCOHOL MONITORING DEVICES FOR PARTICIPANTS WHO ARE UNABLE, FOR VERIFIED REASONS, TO BE PRESENT FOR TWICE PER DAY TESTING; COLLECTION AND TESTING OF URINE SAMPLES FOR PARTICIPANTS WHOSE BEHAVIOR INDICATES THERE IS A PROBLEM OR WHO HAVE A POSITIVE BREATH TEST; COLLECTION AND TESTING OF URINE SAMPLES ORDERED BY THE COURT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sue Wilkins Adminstrator | Officer | 40 | $128,358 |
Jennifer Carter Board Member | Trustee | 1 | $0 |
Paul Meyer Chairman | Trustee | 1 | $0 |
Karen Townsend Board Member | Trustee | 1 | $0 |
Mark Muir Vice President | Trustee | 1 | $0 |
Barbara Rigg Secretary/treas | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $92,532 |
All other contributions, gifts, grants, and similar amounts not included above | $799,826 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $892,358 |
Total Program Service Revenue | $3,738,109 |
Investment income | $5,350 |
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 | $4,652,436 |
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. | $130,758 |
Compensation of current officers, directors, key employees. | $104,606 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,010,764 |
Pension plan accruals and contributions | $49,955 |
Other employee benefits | $457,487 |
Payroll taxes | $191,099 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $64,565 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $38,278 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $6,385 |
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 | $178,189 |
Insurance | $130,032 |
All other expenses | $517,341 |
Total functional expenses | $4,653,587 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $206,794 |
Savings and temporary cash investments | $1,569,059 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $683,101 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $16,470 |
Prepaid expenses and deferred charges | $149,996 |
Net Land, buildings, and equipment | $2,258,979 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,884,399 |
Accounts payable and accrued expenses | $165,264 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $206,794 |
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 | $267,648 |
Total liabilities | $639,706 |
Net assets without donor restrictions | $4,244,693 |
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 | $4,884,399 |
Over the last fiscal year, we have identified 1 grants that Missoula Correctional Services has recieved totaling $16,219.
Awarding Organization | Amount |
---|---|
Montana Food Bank Network Inc Missoula, MT PURPOSE: RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER. | $16,219 |
Organization Name | Assets | Revenue |
---|---|---|
Missoula Correctional Services Missoula, MT | $4,884,399 | $4,652,436 |
Glory House Of Sioux Falls Sioux Falls, SD | $3,341,386 | $3,596,338 |
Mens Second Chance Living Hailey, ID | $1,013,796 | $490,728 |
Blessed Builders - Ministry Bismarck, ND | $40,810 | $0 |
Bethel Ministries Inc Boise, ID | $30,607 | $0 |
Hope House Casper, WY | $23,350 | $52,610 |