BIG BROTHERS & SISTERS OF MISSOULA INC

Address
1520 S RUSSELL ST
MISSOULA, MT 59801
Contact
Website: http://www.bbbsmissoula.org
Phone: +1 (406) 721-2380
Nonprofit
NTEE: O31 - Big Brothers, Big Sisters
EIN: 81-6023638

Mission

TO HELP CHILDREN IN NEED REACH THEIR POTENTIAL THROUGH PROFESIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS.
 20172016201520142013
Basic features of the organization
Year of formation1970
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$61,866.00$59,693.00$58,888.00$51,872.00$50,681.00
Sum of reportable (W2/1099) compensation$55,459.00$55,573.00$54,130.00$51,872.00$50,681.00
Number of employees13128810
Number of people compensated >$100k00000
Number of volunteers202240410283400
Number of highly compensated contractors0000 
Personnel
Bower, Patti
Title  BOARD MEMBER  
Name of key/compensated person  PATTI BOWER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.50  
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  
Average hours per week working for related orgs  0.00  
Callaghan, Mike
Title  BOARD MEMBER  
Name of key/compensated person  MIKE CALLAGHAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.50  
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  
Average hours per week working for related orgs  0.00  
Close, Erika
TitlePresidentBOARD MEMBER   
Name of key/compensated personERIKA CLOSEERIKA CLOSE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
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   
Average hours per week working for related orgs0.000.00   
Dahood, Kathy
TitleVice PresidentBOARD MEMBERBOARD MEMBER  
Name of key/compensated personKATHY DAHOODKATHY DAHOODKATHY DAHOOD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.501.501.50  
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  
Average hours per week working for related orgs0.000.000.00  
Eicholtz, Brian
TitleBOARD MEMBER    
Name of key/compensated personBRIAN EICHOLTZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
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    
Average hours per week working for related orgs0.00    
Garden, Timothy
TitleBOARD MEMBER    
Name of key/compensated personTIMOTHY GARDEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Heine, Ed
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person ED HEINEED HEINE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.501.50  
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  
Average hours per week working for related orgs 0.000.00  
Henkel, Kelly
TitleVice President    
Name of key/compensated personKELLY HENKEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
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    
Average hours per week working for related orgs0.00    
Hughes, Chay
TitleBOARD MEMBER    
Name of key/compensated personCHAY HUGHES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
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    
Average hours per week working for related orgs0.00    
Johnson, Scott
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSCOTT JOHNSONSCOTT JOHNSONSCOTT JOHNSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.501.501.50  
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  
Average hours per week working for related orgs0.000.000.00  
Joyce, Kate
TitleBOARD MEMBERBOARD MEMBERPAST PRESIDENT  
Name of key/compensated personKATE JOYCEKATE JOYCEKATE JOYCE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.501.501.50  
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  
Average hours per week working for related orgs0.000.000.00  
Koch, Beth
TitleSecretaryBOARD MEMBER   
Name of key/compensated personBETH KOCHBETH KOCH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
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   
Average hours per week working for related orgs0.000.00   
Kuehn, Ashley
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personASHLEY KUEHNASHLEY KUEHNASHLEY KUEHN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.501.501.50  
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  
Average hours per week working for related orgs0.000.000.00  
Larue, Jody
TitleSecretary    
Name of key/compensated personJODY LARUE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
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    
Average hours per week working for related orgs0.00    
List, See
Title   board memberboard member
Name of key/compensated person   SEE ATTACHED LISTSEE ATTACHED LIST
Average hours per week working for org   1.001.00
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
Average hours per week working for related orgs   0.000.00
Lorenz, Jerri
Title SecretarySecretary  
Name of key/compensated person JERRI LORENZJERRI LORENZ  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.501.50  
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  
Average hours per week working for related orgs 0.000.00  
Malone, Greg
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person GREG MALONEGREG MALONE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.501.50  
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  
Average hours per week working for related orgs 0.000.00  
Paffhausen, Marc
Title Vice PresidentVice President  
Name of key/compensated person MARC PAFFHAUSENMARC PAFFHAUSEN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.501.50  
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  
Average hours per week working for related orgs 0.000.00  
Rector, Danette
TitleExecutive DirecExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personDANETTE RECTORDANETTE RECTORDANETTE RECTORDANETTE RECTORDANETTE RECTOR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$55,459.00$55,573.00$54,130.00$51,872.00$50,681.00
Other comp, non-reportable, from org and related orgs$1,875.00$1,450.00$1,690.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Rott, David
TitleBOARD MEMBER    
Name of key/compensated personDAVID ROTT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Skorpik, Molly
TitleBOARD MEMBERPresidentPresident  
Name of key/compensated personMOLLY SKORPIKMOLLY SKORPIKMOLLY SKORPIK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.501.501.50  
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  
Average hours per week working for related orgs0.000.000.00  
Super, Ben
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBEN SUPERBEN SUPER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
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   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO HELP CHILDREN IN NEED REACH THEIR POTENTIAL THROUGH PROFESIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS.TO HELP CHILDREN IN NEED REACH THEIR POTENTIAL THROUGH PROFESIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS.TO HELP CHILDREN IN NEED REACH THEIR POTENTIAL THROUGH PROFESIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS.TO HELP CHILDREN IN NEED REACH THEIR POTENTIAL THROUGH PROFESIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS.TO HELP CHILDREN IN NEED REACH THEIR POTENTIAL THROUGH PROFESIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS.
Program service expenses, total$316,985.00$261,977.00$264,871.00$260,953.00$229,668.00
Programs, including revenue & expenses
BIG BROTHERS AND SISTERS OF MISSOULA, INC. MATCHES CHILDREN FROM SINGLE-PARENT FAMILIES WITH ADULT VOLUNTEERS. THE GOAL IS TO PROVIDE THESE AT-RISK CHILDREN WITH POSITIVE ADULT ATTENTION, WITH A ROLE MODEL, FRIEND, AND TO HELP THEM AVOID GETTING INTO TROUBLE AND TO STAY IN SCHOOL. IN FYE 6-30-17, OVER 207 CHILDREN WERE MATCHED WITH MENTORS IN THE COMMUNITY AND SCHOOL PROGRAMS. THE AVERAGE LENGTH OF A MATCH IN THE COMMUNITY PROGRAM AND SCHOOL MENTORING PROGRAM WAS 21.3 MONTHS.
Program expenses$316,985.00$261,977.00$264,871.00$260,953.00$229,668.00
Program revenue$2,132.00$1,200.00$6,108.00  
Program descriptionBIG BROTHERS AND SISTERS OF MISSOULA, INC. MATCHES CHILDREN FROM SINGLE-PARENT FAMILIES WITH ADULT VOLUNTEERS. THE GOAL IS TO PROVIDE THESE AT-RISK CHILDREN WITH POSITIVE ADULT ATTENTION, WITH A ROLE MODEL, FRIEND, AND TO HELP THEM AVOID GETTING INTO TROUBLE AND TO STAY IN SCHOOL. IN FYE 6-30-17, OVER 207 CHILDREN WERE MATCHED WITH MENTORS IN THE COMMUNITY AND SCHOOL PROGRAMS. THE AVERAGE LENGTH OF A MATCH IN THE COMMUNITY PROGRAM AND SCHOOL MENTORING PROGRAM WAS 21.3 MONTHS.BIG BROTHERS AND SISTERS OF MISSOULA, INC. MATCHES CHILDREN FROM SINGLE-PARENT FAMILIES WITH ADULT VOLUNTEERS. THE GOAL IS TO PROVIDE THESE AT-RISK CHILDREN WITH POSITIVE ADULT ATTENTION, WITH A ROLE MODEL, FRIEND, AND TO HELP THEM AVOID GETTING INTO TROUBLE AND TO STAY IN SCHOOL. IN FYE 6-30-16, OVER 195 CHILDREN WERE MATCHED WITH MENTORS IN THE COMMUNITY AND SCHOOL PROGRAMS. THE AVERAGE LENGTH OF A MATCH IN THE COMMUNITY PROGRAM AND SCHOOL MENTORING PROGRAM WAS 20.8 MONTHS.BIG BROTHERS AND SISTERS OF MISSOULA, INC. MATCHES CHILDREN FROM SINGLE-PARENT FAMILIES WITH ADULT VOLUNTEERS. THE GOAL IS TO PROVIDE THESE AT-RISK CHILDREN WITH POSITIVE ADULT ATTENTION, WITH A ROLE MODEL, FRIEND, AND TO HELP THEM AVOID GETTING INTO TROUBLE AND TO STAY IN SCHOOL. IN FYE 6-30-15, OVER 207 CHILDREN WERE MATCHED WITH MENTORS IN THE COMMUNITY AND SCHOOL PROGRAMS. THE AVERAGE LENGTH OF A MATCH IN THE COMMUNITY PROGRAM AND SCHOOL MENTORING PROGRAM WAS 30.9 MONTHS.BIG BROTHERS AND SISTERS OF MISSOULA, INC. MATCHES CHILDREN FROM SINGLE-PARENT FAMILIES WITH ADULT VOLUNTEERS. THE GOAL IS TO PROVIDE THESE AT-RISK CHILDREN WITH POSITIVE ADULT ATTENTION, WITH A ROLE MODEL, FRIEND, AND TO HELP THEM AVOID GETTING INTO TROUBLE AND TO STAY IN SCHOOL. IN FYE 6-30-10, OVER 357 CHILDREN WERE MATCHED WITH MENTORS IN THE COMMUNITY AND SCHOOL PROGRAMS. THE AVERAGE LENGTH OF A MATCH IN THE COMMUNITY PROGRAM WAS 29 MONTHS AND THE AVERAGE LENGTH OF A MATCH IN THE SCHOOL MENTORING PROGRAM WAS 7 MONTHS.BIG BROTHERS AND SISTERS OF MISSOULA, INC. MATCHES CHILDREN FROM SINGLE-PARENT FAMILIES WITH ADULT VOLUNTEERS. THE GOAL IS TO PROVIDE THESE AT-RISK CHILDREN WITH POSITIVE ADULT ATTENTION, WITH A ROLE MODEL, FRIEND, AND TO HELP THEM AVOID GETTING INTO TROUBLE AND TO STAY IN SCHOOL. IN FYE 6-30-10, OVER 357 CHILDREN WERE MATCHED WITH MENTORS IN THE COMMUNITY AND SCHOOL PROGRAMS. THE AVERAGE LENGTH OF A MATCH IN THE COMMUNITY PROGRAM WAS 29 MONTHS AND THE AVERAGE LENGTH OF A MATCH IN THE SCHOOL MENTORING PROGRAM WAS 7 MONTHS.
Financial data
Revenue
Total revenue$342,511.00$325,539.00$317,208.00$327,857.00$299,796.00
Revenue from contributions (total)$186,698.00$183,230.00$181,110.00$139,503.00$169,372.00
Investment income, current yr$78.00$68.00$116.00$55,718.00$240.00
Total revenue from grants, etc., current yr$186,698.00$183,230.00$181,110.00$139,503.00$169,372.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$153,603.00$141,041.00$133,982.00$129,746.00$127,934.00
Program service revenue (total)$2,132.00$1,200.00$2,000.00$2,890.00$2,250.00
Gross receipts$382,576.00$366,398.00$349,156.00$614,891.00$334,335.00
Sources of contributions
Revenue from federated campaigns$5,126.00$11,063.00$6,579.00$6,729.00$14,079.00
Revenue from gov't grants$29,374.00$49,350.00$50,000.00$59,146.00$63,667.00
Revenue from all other contributions$152,198.00$122,817.00$124,531.00$73,628.00$91,626.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$4,108.00$4,024.00$5,503.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$78.00$68.00$116.00$181.00$312.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$153,603.00$141,041.00$129,874.00$125,722.00$122,431.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$399,250.00$333,371.00$332,731.00$327,049.00$289,776.00
Total functional expenses: program service $316,985.00$261,977.00$264,871.00$260,953.00$229,668.00
Total functional expenses: management and general$58,560.00$50,048.00$50,528.00$48,626.00$45,460.00
Total functional expenses: fundraising$23,705.00$21,346.00$17,332.00$17,470.00$14,648.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$149,767.00$188,349.00$188,965.00$198,123.00$350,013.00
Total assets, beginning of year$188,349.00$188,965.00$198,123.00$350,013.00$359,824.00
Total liabilities$48,541.00$31,495.00$24,279.00$17,914.00$170,612.00
Total liabilities, beginning of year$31,495.00$24,279.00$17,914.00$170,612.00$190,443.00
Pledges & accounts receivable, net$18,471.00$17,339.00$7,336.00$20,563.00$1,076.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$101,226.00$156,854.00$164,686.00$180,209.00$179,401.00
Net assets$101,226.00$156,854.00$164,686.00$180,209.00$179,401.00
Net assets, beginning of year$156,854.00$164,686.00$180,209.00$179,401.00$169,381.00
Intangible assets$0.00$0.00$0.00$0.00$1,114.00
Other assets$5,120.00$4,085.00$4,810.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$0.00$22,238.00$17,574.00$174,487.00$87,926.00
Cash: non-interest bearing, beginning of year$22,238.00$17,574.00$174,487.00$87,926.00$49,643.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$56,739.00-$7,832.00-$15,523.00$808.00$10,020.00
Advertising (total)$5,490.00$49.00$0.00$855.00$385.00
Savings & temp cash investment$118,798.00$142,484.00$156,718.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$421.00$421.00$421.00$421.00$447.00
Accounts payable & accrued expenses$48,541.00$31,495.00$24,279.00$17,914.00$23,215.00
Deferred revenue    $469.00
Secured mortgages and notes payable    $146,928.00
Total net assets or fund balances$101,226.00$156,854.00$164,686.00$180,209.00$179,401.00
Depreciation, depletion, amortization$994.00$324.00$546.00$1,883.00$9,923.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1412111413
Number of independent voting members1412111413
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-012017-07-202016-04-062015-03-032014-06-30
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201811349349310006201730389349301513201610429349302031201500509349300410201411299349301236
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