Greater Butte Community Coordinated Child Care Service

Address
101 N Main
Butte, MT 59701
Contact
Website: http://www.butte4-cs.org/
Phone: +1 (406) 723-4019
Nonprofit
NTEE: P33 - Child Day Care
EIN: 81-0332661

Mission

GREATER BUTTE COMMUNITY COORDINATED CHILDCARE'S IS COMMITTED TO SERVING FAMILIES BY PROMOTING QUALITY AND AFFORDABLE CHILDCARE.
 20172016201520142013
Basic features of the organization
Year of formation1974
Subsection code03
PF filing required0    
Form of organization
Other form of orgTrue
Description of other form of org501(c)3
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$60,748.00$55,675.00$52,079.00$51,185.00$53,912.00
Sum of reportable (W2/1099) compensation$60,748.00$55,675.00$52,079.00$51,185.00$53,912.00
Number of employees1612111214
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Brennick, Michele
Title    MEMBER
Name of key/compensated person    MICHELE BRENNICK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Daily, Connie
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONVICE-CHAIRPERSONVICE-CHAIRPERSON
Name of key/compensated personCONNIE DAILYCONNIE DAILYCONNIE DAILYCONNIE DAILYCONNIE DAILY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Davis, Kathy
TitleMEMBERMEMBER   
Name of key/compensated personKATHY DAVISKATHY DAVIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Garvey, Rosie
TitleMEMBERMEMBER   
Name of key/compensated personROSIE GARVEYROSIE GARVEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gleason, Danette
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personDANETTE GLEASONDANETTE GLEASONDANETTE GLEASONDANETTE GLEASONDANETTE GLEASON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hergott, Brenda
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRENDA HERGOTTBRENDA HERGOTTBRENDA HERGOTTBRENDA HERGOTTBRENDA HERGOTT
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$60,748.00$55,675.00$52,079.00$51,185.00$53,912.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Larson, Roxanne
Title    MEMBER
Name of key/compensated person    ROXANNE LARSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lean, Dala
TitleSeCRETARY/TREASURERSeCRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personDALA LEANDALA LEANDALA LEANDALA LEANDALA LEAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lowny, Linda
Title    MEMBER
Name of key/compensated person    LINDA LOWNY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lucich, Marko
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personMARKO LUCICHMARKO LUCICHMARKO LUCICHMARKO LUCICHMARKO LUCICH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mahugh, Dale
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personDALE MAHUGHDALE MAHUGHDALE MAHUGHDALE MAHUGHDALE MAHUGH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mulcahy, Rocko
TitleVICE-CHAIRPERSONVICE-CHAIRPERSONVICE-CHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personROCKO MULCAHYROCKO MULCAHYROCKO MULCAHYROCKO MULCAHYROCKO MULCAHY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thompson, Dana
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personDANA PETERSON THOMPSONDANA PETERSON THOMPSONDANA PETERSON THOMPSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHILD CARE FOOD COST REIMBURSEMENTS TO PROVIDERSCHILD CARE FOOD COST REIMBURSEMENTS TO PROVIDERSCHILD CARE FOOD COST REIMBURSEMENTS TO PROVIDERSCHILD CARE FOOD COST REIMBURSEMENTS TO PROVIDERSCHILD CARE FOOD COST REIMBURSEMENTS TO PROVIDERS
Program service expenses, total$1,202,235.00$1,064,702.00$1,011,257.00$979,927.00$945,450.00
Programs, including revenue & expenses
CHILD CARE FOOD PROGRAM - FOOD REIMBURSEMENT COSTS TO PROVIDERS OF CHILD CARE IN THEIR HOMES AND COSTS TO PROVIDE TRAINING SERVICES
Program expenses$714,325.00$660,397.00$643,376.00$613,565.00$576,096.00
Program descriptionCHILD CARE FOOD PROGRAM - FOOD REIMBURSEMENT COSTS TO PROVIDERS OF CHILD CARE IN THEIR HOMES AND COSTS TO PROVIDE TRAINING SERVICESCHILD CARE FOOD PROGRAM - FOOD REIMBURSEMENT COSTS TO PROVIDERS OF CHILD CARE IN THEIR HOMES AND COSTS TO PROVIDE TRAINING SERVICESCHILD CARE FOOD PROGRAM - FOOD REIMBURSEMENT COSTS TO PROVIDERS OF CHILD CARE IN THEIR HOMES AND COSTS TO PROVIDE TRAINING SERVICESCHILD CARE FOOD PROGRAM - FOOD REIMBURSEMENT COSTS TO PROVIDERS OF CHILD CARE IN THEIR HOMES AND COSTS TO PROVIDE TRAINING SERVICESCHILD CARE FOOD PROGRAM - FOOD REIMBURSEMENT COSTS TO PROVIDERS OF CHILD CARE IN THEIR HOMES AND COSTS TO PROVIDE TRAINING SERVICES
SUPERVISED VISITATION FOR FAMILY MEMBERS AND PARENTS AT 4 C'S
Program expenses$69,431.00$83,454.00$79,492.00$80,547.00$74,607.00
Program descriptionSUPERVISED VISITATION FOR FAMILY MEMBERS AND PARENTS AT 4 C'SSUPERVISED VISITATION FOR FAMILY MEMBERS AND PARENTS AT 4 C'SSUPERVISED VISITATION FOR FAMILY MEMBERS AND PARENTS AT 4 C'SSUPERVISED VISITATION FOR FAMILY MEMBERS AND PARENTS AT 4 C'SSUPERVISED VISITATION FOR FAMILY MEMBERS AND PARENTS AT 4 C'S
TRAINING, RESOURCES, AND REFERRAL FOR DAYCARE PROVIDERS
Program expenses$418,479.00$320,851.00$288,389.00$285,815.00$294,747.00
Program descriptionTRAINING, RESOURCES, AND REFERRAL FOR DAYCARE PROVIDERSTRAINING, RESOURCES, AND REFERRAL FOR DAYCARE PROVIDERSTRAINING, RESOURCES, AND REFERRAL FOR DAYCARE PROVIDERSTRAINING, RESOURCES, AND REFERRAL FOR DAYCARE PROVIDERSTRAINING, RESOURCES, AND REFERRAL FOR DAYCARE PROVIDERS
Financial data
Revenue
Total revenue$1,235,715.00$1,091,938.00$1,050,799.00$1,013,805.00$978,236.00
Revenue from contributions (total)$1,203,306.00$1,060,855.00$1,014,808.00$981,157.00$945,895.00
Investment income, current yr-$144.00$0.00$0.00$0.00-$230.00
Total revenue from grants, etc., current yr$1,203,306.00$1,060,855.00$1,014,808.00$981,157.00$945,895.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$32,553.00$31,083.00$35,991.00$32,648.00$32,571.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,235,859.00$1,091,938.00$1,050,799.00$1,013,805.00$978,466.00
Sources of contributions
Revenue from gov't grants$1,203,306.00$1,060,855.00$1,014,808.00$981,157.00$945,895.00
Other types of revenue
Miscellaneous revenue (total)$32,553.00$31,083.00$35,991.00$32,648.00$32,571.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,251,704.00$1,101,777.00$1,045,966.00$1,014,130.00$976,856.00
Total functional expenses: program service $1,202,235.00$1,064,702.00$1,011,257.00$979,927.00$945,450.00
Total functional expenses: management and general$49,469.00$37,075.00$34,709.00$34,203.00$31,406.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$151,080.00$146,275.00$178,611.00$163,236.00$148,716.00
Total assets, beginning of year$146,275.00$178,611.00$163,236.00$148,716.00$151,963.00
Total liabilities$101,915.00$81,121.00$103,618.00$93,076.00$78,231.00
Total liabilities, beginning of year$81,121.00$103,618.00$93,076.00$78,231.00$82,858.00
Net assets$49,165.00$65,154.00$74,993.00$70,160.00$70,485.00
Net assets, beginning of year$65,154.00$74,993.00$70,160.00$70,485.00$69,105.00
Cash: non-interest bearing$13,591.00$21,434.00$72,830.00$61,314.00$54,909.00
Cash: non-interest bearing, beginning of year$21,434.00$72,830.00$61,314.00$54,909.00$35,446.00
Other financial variables
Revenue less expenses-$15,989.00-$9,839.00$4,833.00-$325.00$1,380.00
Advertising (total)    $1,678.00
Accounts receivable, net$134,556.00$121,157.00$101,282.00$91,779.00$80,568.00
Prepaid expenses & deferred charges$2,209.00$2,209.00$2,209.00$6,005.00$6,113.00
Accounts payable & accrued expenses$101,915.00$81,121.00$103,618.00$93,076.00$78,231.00
Total net assets or fund balances$49,165.00$65,154.00$74,993.00$70,160.00$70,485.00
Depreciation, depletion, amortization$608.00$815.00$1,847.00$2,988.00$3,538.00
Governance and accountability
Number of voting members99769
Number of independent voting members99769
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-102018-02-012016-08-052015-10-022014-08-01
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201822209349300022201701729349301200201641329349300309201502299349304250201421999349300112
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