Boys and Girls Club of Missoula County

Address
1515 Fairview Ave Room 243
Missoula, MT 59801
Contact
Website: httpboysandgirls.montana.com
Phone: +1 (406) 542-3116
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 84-1414110

Mission

The mission of the Boys and Girls Club of Missoula County is to inspire and enable all young people, especially those from disadvantaged circumstances to realize their full potential as productive, responsible, and caring citizens.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$33,797.00$36,284.00 
Sum of reportable (W2/1099) compensation   $32,986.00 
Number of employees35372929 
Number of people compensated >$100k 000 
Number of volunteers10303030 
Number of highly compensated contractors 000 
Personnel
Fitzpatrick, Kristen
TitleDirector    
Name of key/compensated personKristen Fitzpatrick    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Fontaine, Janis
Title Executive DirectorExecutive DirectorExecutive DirectorExecutive Dir.
Name of key/compensated person Janis FontaineJanis FontaineJanis FontaineJanis Fontaine
Position of compensated person
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $0.00$0.00$32,986.00$30,118.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$3,298.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Grimshaw, Alicia
Title   Director 
Name of key/compensated person   Alicia Grimshaw 
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 
Hansen, Lucy
TitleDirector    
Name of key/compensated personLucy Hansen    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Harsell, Rod
Title Vice PresidentVice PresidentVice PresidentDirector
Name of key/compensated person Rod HarsellRod HarsellRod HarsellRod Harsell
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$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 
Jacobson, Amanda
Title  DirectorDirectorDirector
Name of key/compensated person  Amanda JacobsonAmanda JacobsonAmanda Jacobson
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Lawrence, Doug
Title    President
Name of key/compensated person    Doug Lawrence
Reportable compensation from org    $0.00
Matz, Linda
Title    Director
Name of key/compensated person    Dr Linda Matz
Reportable compensation from org    $0.00
Medhus, Monica
Title   Director 
Name of key/compensated person   Monica Medhus 
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 
Meer, Ann
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personAnn Vander MeerAnn Vander MeerAnn Vander MeerAnn Vander Meer 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org001.001.001.001.00 
Reportable compensation from org$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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Meer, Anne
Title    Director
Name of key/compensated person    Anne Vander Meer
Reportable compensation from org    $0.00
Melvin, Nezha
Title   TreasurerDirector
Name of key/compensated person   Nezha H MelvinNezha H Melvin
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$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 
Moore, Katherine
TitleExecutive Director    
Name of key/compensated personKatherine Moore    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org040.00    
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    
Osborne, Blake
Title Director   
Name of key/compensated person Blake Osborne   
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   
Peidalue, Trisha
Title SecretaryPresidentPresident 
Name of key/compensated person Trisha PeidalueTrisha PeidalueTrisha Peidalue 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 
Piedalue, Trisha
Title    Vice President
Name of key/compensated person    Trisha Piedalue
Reportable compensation from org    $0.00
Potts, Brady
TitleTreasurerDirector   
Name of key/compensated personBrady PottsBrady Potts   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.001.00   
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   
Schneider, Madison
Title Director   
Name of key/compensated person Madison Schneider   
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   
Schroeder, Madison
TitleDirector    
Name of key/compensated personMadison Schroeder    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Shepard, Trisha
TitleSecretary    
Name of key/compensated personTrisha Shepard    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
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    
Trotter, Hank
Title  Director  
Name of key/compensated person  Hank Trotter  
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  
White, Crystal
Title  SecretarySecretarySecretary
Name of key/compensated person  Crystal WhiteCrystal WhiteCrystal White
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Wilson, Nicholas
TitlePresidentPresident & CEODirector  
Name of key/compensated personNicholas WilsonNicholas WilsonNicholas Wilson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.001.001.00  
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  
Zuraff, Hannah
Title Director   
Name of key/compensated person Hannah Zuraff   
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   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe mission of the Boys Girls Club of Missoula Co. is to inspire enable all young people, especially those from disadvantaged circumstances to realize their full potential as productive, responsible, caring citizenThe mission of the Boys and Girls Club of Missoula County is to inspire and enable all young people, especially those from disadvantaged circumstances to realize their full potential as productive, responsible, and caring citizens.The mission of the Boys and Girls Club of Missoula County is to inspire and enable all young people, especially those from disadvantaged circumstances to realize their full potential as productive, responsible, and caring citizens.The mission of the Boys and Girls Club of Missoula County is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring citizens. 
Primary exempt purpose    The mission of the Boys and Girls Club of Missoula County is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring citizens.
Program service expenses, total$195,975.00$211,008.00$213,380.00$191,984.00$170,271.00
Programs, including revenue & expenses
See Schedule O
Program expenses$195,975.00    
Program descriptionSee Schedule O    
The Boys & Girls Club of Missoula County is a 501(c)(3) non-profit organization that provides comprehensive after-school and summer programs that encourage drug and violence-free lifestyles. As part of a network of more than 4,000 youth centers across the United States and the world, the Club serves at-risk youth within Missoula County. The Club has been in operation for 20 years and runs 5 after-school programs and 3 summer camp programs. The Club's programs fill a critical need in the community for youth whose families do not have the resources to pay for after-school and summer activities.The Club provides low cost after-school programs and summer day camps. The after-school programs are offered 41 weeks out of the year and the summer day camps are offered 11 weeks out of the year. The after-school programs are offered at City Life Community Center, Lolo School, Council Groves Section 8 Public Housing, and Target Range Elementary. Some of the summer camp and after-school activities include Power Hour Homework Help Program, SMART Moves (a drug and alcohol avoidance discussion program), arts and crafts, games and physical activities, dodge ball with a local University fraternity; a week long trip to Glacier National Park with Parks in Focus; basketball with former University of Montana players; hiking and much more.In September of 2016 the Club added a middle school program to its City Life Community Center location. Middle School students come from all 3 Missoula middle schools to get assistance with homework, play video games, shoot pool, and work on community service projects. Teh hours are right after school until 7 PM Monday through Friday for 41 weeks during the school year.
Program expenses $211,008.00$213,380.00  
Program description The Boys & Girls Club of Missoula County is a 501(c)(3) non-profit organization that provides comprehensive after-school and summer programs that encourage drug and violence-free lifestyles. As part of a network of more than 4,000 youth centers across the United States and the world, the Club serves at-risk youth within Missoula County. The Club has been in operation for 20 years and runs 5 after-school programs and 3 summer camp programs. The Club's programs fill a critical need in the community for youth whose families do not have the resources to pay for after-school and summer activities.The Club provides low cost after-school programs and summer day camps. The after-school programs are offered 41 weeks out of the year and the summer day camps are offered 11 weeks out of the year. The after-school programs are offered at City Life Community Center, Lolo School, Council Groves Section 8 Public Housing, and Target Range Elementary. Some of the summer camp and after-school activities include Power Hour Homework Help Program, SMART Moves (a drug and alcohol avoidance discussion program), arts and crafts, games and physical activities, dodge ball with a local University fraternity; a week long trip to Glacier National Park with Parks in Focus; basketball with former University of Montana players; hiking and much more.In September of 2016 the Club added a middle school program to its City Life Community Center location. Middle School students come from all 3 Missoula middle schools to get assistance with homework, play video games, shoot pool, and work on community service projects. Teh hours are right after school until 7 PM Monday through Friday for 41 weeks during the school year.The Boys & Girls Club of Missoula County is a 501(c)(3) non-profit organization that provides comprehensive after-school and summer programs that encourage drug- and violence-free lifestyles. As part of a network of more than 4,000 youth centers across the United States and the world, the Club serves at-risk youth within Missoula County. The Club has been in operation for 19 years and runs 5 after-school programs and 3 summer camp programs. The Club's programs fill a critical need in the community for youth whose families do not have the resources to pay for after-school and summer activities.The Club provides low cost after-school programs and summer day camps. The after-school programs are offered 41 weeks out of the year and the summer day camps are offered 11 weeks out of the year. The after-school programs are offered at City Life Community Center, Lolo School, Council Groves Section 8 Public Housing, Target Range Elementary and Our Saviors Lutheran Church in Bonner. Some of the summer camp and after-school activities include Power Hour Homework Help Program, SMART Moves (a drug and alcohol avoidance discussion program), arts and crafts, games and physical activities. During 2015 the Club engaged the members in additional activities, including tennis lessons with the National Tennis Association; dodge ball with a local University fraternity; a week long trip to Glacier National Park with Parks in Focus; game days with current and former University of Montana players; hiking; and much more.  
The Boys & Girls Club of Missoula County is a 501(c)(3) non-profit organization that provides comprehensive after-school and summer programs that encourage drug- and violence-free lifestyles. As part of a network of more than 4,000 youth centers across the United States and the world, the Club serves at-risk youth within Missoula County. The Club has been in operation for 18 years and runs 5 after-school programs and 3 summer camp programs. The Club's programs fill a critical need in the community for youth whose families do not have the resources to pay for after-school or summer activities.The Club provides low cost after-school programs and summer day camps. The after-school programs are offered 41 weeks out of the year and the summer day camps are offered 11 weeks out of the year. The after-school programs are offered at City Life Community Center, Lolo School, Council Groves Section 8 Public Housing, Target Range Elementary and Our Saviors Lutheran Church in Bonner. Some of the sumer camp and after-school activities include Power Hour Homework Help Program, SMART Moves (a drug and alcohol avoidance discussion program), arts and crafts, games and physical activities. During 2014 the Club engaged the members in additional activities, including tennis lessons with the National Tennis Association; dodge ball with a local University fraternity; a week long trip to Glacier National Park with Parks in Focus; game days with current and former University of Montana players;hiking;and much more.The club membership grew by 26% in 2014. In 2014 we had a membership of 499 children with an average daily attendence during after-school program of 147 and during summer camp of 85.
Program expenses   $191,984.00 
Program description   The Boys & Girls Club of Missoula County is a 501(c)(3) non-profit organization that provides comprehensive after-school and summer programs that encourage drug- and violence-free lifestyles. As part of a network of more than 4,000 youth centers across the United States and the world, the Club serves at-risk youth within Missoula County. The Club has been in operation for 18 years and runs 5 after-school programs and 3 summer camp programs. The Club's programs fill a critical need in the community for youth whose families do not have the resources to pay for after-school or summer activities.The Club provides low cost after-school programs and summer day camps. The after-school programs are offered 41 weeks out of the year and the summer day camps are offered 11 weeks out of the year. The after-school programs are offered at City Life Community Center, Lolo School, Council Groves Section 8 Public Housing, Target Range Elementary and Our Saviors Lutheran Church in Bonner. Some of the sumer camp and after-school activities include Power Hour Homework Help Program, SMART Moves (a drug and alcohol avoidance discussion program), arts and crafts, games and physical activities. During 2014 the Club engaged the members in additional activities, including tennis lessons with the National Tennis Association; dodge ball with a local University fraternity; a week long trip to Glacier National Park with Parks in Focus; game days with current and former University of Montana players;hiking;and much more.The club membership grew by 26% in 2014. In 2014 we had a membership of 499 children with an average daily attendence during after-school program of 147 and during summer camp of 85. 
Financial data
Revenue
Total revenue$280,529.00$331,777.00$249,218.00$285,534.00$188,375.00
Revenue from contributions (total)$89,985.00$146,251.00$90,005.00$123,558.00$80,440.00
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$89,985.00$146,251.00$90,005.00$123,558.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$3,439.00$22,277.00$17,729.00$0.00 
Program service revenue (total)$187,105.00$163,249.00$141,484.00$161,976.00$107,935.00
Gross receipts$289,058.00$331,777.00$249,218.00$285,534.00 
Sources of contributions
Revenue from fundraising events   $15,923.00 
Revenue from gov't grants$36,673.00$45,987.00$38,126.00$44,435.00 
Revenue from all other contributions$53,312.00$100,264.00$51,879.00$63,200.00 
Other types of revenue
Royalties (total) $0.00$0.00$0.00 
Miscellaneous revenue (total) $0.00$0.00$0.00 
Net revenue from gaming (total) $0.00$0.00$0.00 
Income from dividends, interest, and similar investments $0.00$0.00$0.00 
Net rental income $0.00$0.00$0.00 
Net income from fundraising events$3,439.00$22,277.00$17,729.00$0.00 
Net inventory sales (total) $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$288,203.00$302,575.00$278,879.00$273,972.00 
Total functional expenses: program service $195,975.00$211,008.00$213,380.00$191,984.00 
Total functional expenses: management and general$63,581.00$59,428.00$34,853.00$51,562.00 
Total functional expenses: fundraising$28,647.00$32,139.00$30,646.00$30,426.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$3,955.00$4,400.00$4,530.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$58,973.00$80,197.00$58,912.00$82,852.00$67,400.00
Total assets, beginning of year$80,197.00$54,012.00$82,852.00$67,400.00$127,059.00
Total liabilities$5,847.00$19,397.00$14,579.00$8,858.00$4,968.00
Total liabilities, beginning of year$19,397.00$22,414.00$8,858.00$4,968.00$9,050.00
Pledges & accounts receivable, net $0.00$9,263.00$8,033.00 
Loans & receivables from key persons $0.00$0.00$0.00 
Unrestricted net assets, end of yr$26,595.00$34,269.00$44,333.00$73,994.00 
Temporarily restricted net assets$26,531.00$26,531.00   
Net assets$53,126.00$60,800.00$44,333.00$73,994.00$62,432.00
Net assets, beginning of year$60,800.00$31,598.00$73,994.00$62,432.00 
Intangible assets $0.00$0.00$0.00 
Other assets$1,500.00$1,500.00$1,500.00$1,501.00 
Investments: other securities $0.00$0.00$0.00 
Investments: publicly traded securities $0.00$0.00$0.00 
Cash: non-interest bearing$40,982.00$56,256.00$36,691.00$68,811.00 
Cash: non-interest bearing, beginning of year$56,256.00$36,691.00$68,811.00$53,150.00 
Investments -- program-related $0.00$0.00$0.00 
Inventories for sale or use $0.00$0.00$0.00 
Other financial variables
Revenue less expenses-$7,674.00$29,202.00-$29,661.00$11,562.00 
Advertising (total)$0.00$0.00$178.00$605.00 
Savings & temp cash investment $0.00$0.00$0.00 
Accounts receivable, net $0.00$0.00$0.00 
Prepaid expenses & deferred charges $0.00$0.00$0.00 
Accounts payable & accrued expenses$5,847.00$19,397.00$14,579.00$8,858.00 
Total net assets or fund balances$53,126.00$60,800.00$44,333.00$73,994.00 
Depreciation, depletion, amortization$2,998.00$4,895.00$2,044.00$1,480.00 
Payment to affiliates$5,556.00$2,869.00$0.00$0.00 
Governance and accountability
Number of voting members7878 
Number of independent voting members7878 
Financial sheets audited True   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Reason for form submission
Amended return True   
Date e-filing submitted2018-10-052018-03-012017-03-272016-02-092014-12-08
IRS schema version2017v2.32016v3.02015v2.02014v5.02013v3.1
Filing identifier201802289349301180201820129349300547201613209349310726201523069349301482201433159349200533
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