Children First Inc
- Assets
- $2.7m
- Revenue
- $178.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Bozeman, MT
- Founding
- 05/1994
- Data as of
- 12/2023
- EIN
- 81-6013668
Organization Overview
Children First Inc is located in Bozeman, MT. The organization was established in 1994. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Children First Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children First 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 12/2023, Children First Inc generated $178.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $243.4k during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF SOUTHWEST MONTANA IS A YOUTH DEVELOPMENT ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Bucher Chf Prf Officer | Officer | 40 | $53,242 |
Penelope Idland Secretary | OfficerTrustee | 5 | $0 |
Brad Serr Chairman | OfficerTrustee | 5 | $0 |
Justin Righero Director | Trustee | 5 | $0 |
Sue Frye Director | Trustee | 5 | $0 |
Tyler Garrison Director | Trustee | 5 | $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 | $87,836 |
| Noncash contributions included in lines 1a–1f | $15,753 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,836 |
| Total Program Service Revenue | $19,737 |
| Investment income | $70,420 |
| 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 | $177,993 |
| 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. | $53,242 |
| Compensation of current officers, directors, key employees. | $2,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,480 |
| Pension plan accruals and contributions | $5,208 |
| Other employee benefits | $8,037 |
| Payroll taxes | $12,663 |
| 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 | $11,548 |
| Advertising and promotion | $0 |
| Office expenses | $4,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,618 |
| Travel | $2,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,794 |
| Insurance | $11,566 |
| All other expenses | $0 |
| Total functional expenses | $243,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,773 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $691,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,988,041 |
| Total assets | $2,740,995 |
| Accounts payable and accrued expenses | $5,958 |
| 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 | $8,058 |
| Total liabilities | $14,016 |
| Net assets without donor restrictions | $2,726,979 |
| 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 | $2,740,995 |