NonprofitsWatson Childrens Shelter Inc

Human Services

Watson Childrens Shelter Inc

MISSOULA, MT

Total revenue

$1.6M

Total expenses

$1.9M

Net assets

$8.9M

Grants received

$478K

38 grants

EIN

810369020

Tax year

2023

Mission

Providing a safe haven for children in crisis.

Programs

1 program

The healthy foundations home visiting program began in march of 2018, and is designed to work with at-risk families that present with various high- risk factors that are shown to be directly correlated to child abuse and neglect. Services are provided in the families' homes and can occur multiple times each week or as infrequent as once per month. The program accepts referrals from many sources throughout the community. Eligible families must be pregnant or within the first 90 days after the birth of a child. Healthy foundations has capacity for 30-40 families at any given time depending on the frequency of home visits required for each family. Funding for healthy foundations comes from fundraising events, grants, corporate and individual donors.

Expenses: $258K

Financials

FY 2023

Revenue

Contributions & grants$996K
Program service revenue$449K
Investment income$288K
Other revenue
Total revenue$1.6M

Expenses

Grants paid
Salaries & benefits$1.3M
Fundraising$79K
Other expenses$571K
Total expenses$1.9M
Total assets$9.0M
Net assets$8.9M

People

12 listed

NameRoleCompensation

MARK ROBERTS

CHIEF EXECUT

Board

$95K

40 hrs/wk

BARB COWAN

INTERIM CEO

Board

$80K

40 hrs/wk

KELLY BANZET

BOARD MEMBER

Board

MIKE BASILE

VICE PRESIDE

Board

KOBI GIBBS

BOARD MEMBER

Board

LACEY HARRINGTON

BOARD MEMBER

Board

MIKE HAWTHORNE

BOARD MEMBER

Board

DANA HUPP

PRESIDENT

Board

JON LEE

TREASURER

Board

CAROLYN MACK

BOARD MEMBER

Board

STEPHEN THOMAS

BOARD MEMBER

Board

ELIZABETH WILLIAMS

BOARD MEMBER

Board

Grants received

Showing 38 of 38

FromAmountPurposeYear
$5K
GENERAL OPERATING
2024
$3K
General Operating Support
2024
$328
General & Unrestricted (IN-KIND GRANT - SEE GENERAL EXPLANATION)
2024
$60K
FOSTER KIDS PROGRAM
2023
$25K
For grant recipient's exempt purposes
2023
$25K
CAPACITY BUILDING SUPPORT
2023
$8K
GENERAL SUPPORT
2023
$7K
GENERAL OPERATING SUPPORT
2023
$6K
GENERAL SUPPORT
2023
$5K
General & Unrestricted (IN-KIND GRANTS - SEE GENERAL EXPLANATION)
2023
$2K
PROGRAM SUPPORT
2023
$1K
LOCAL SUPPORT
2023
$37K
FOSTER KIDS PROGRAM
2022
$14K
For grant recipient's exempt purposes
2022
$10K
110 GIFTS - 2022
2022
$10K
GENERAL SUPPORT
2022
$7K
GENERAL OPERATING
2022
$5K
GENERAL OPERATING
2022
$5K
GENERAL OPERATING
2022
$3K
PROGRAM SUPPORT
2022
$1K
LOCAL SUPPORT
2022
$750
PROGRAM/OPERATING SUPPORT
2022
$46K
FOSTER KIDS PROGRAM
2021
$25K
For grant recipient's exempt purposes
2021
$25K
For grant recipient's exempt purposes
2021
$10K
HOUSING, SHELTER
2021
$450
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$29K
FOSTER KIDS PROGRAM
2020
$26K
For grant recipient's exempt purposes
2020
$5K
GENERAL OPERATING SUPPORT
2020
$10K
For grant recipient's exempt purposes
2019
$5K
2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT
2019
$7K
Unrestricted
2018
$750
PROGRAM/OPERATING SUPPORT
2018

Funded by

$478K from 18 funders · 38 grants · 2018–2024

Ticket To Dream Foundation

$171K · 4 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$124K · 6 grants · 2019–2023

Headwaters Health Foundation

$43K · 4 grants · 2022–2023

Montana Community Foundation Inc

$26K · 4 grants · 2019–2023

American Online Giving Foundation Inc

$17K · 2 grants · 2021–2023

Missoula Community Foundation

$12K · 2 grants · 2022–2024

Details

EIN810369020
NTEE codeP430
Subsection03
Ruling date1979-09
Formed1977
Employees78
Volunteers65
WATSON CHILDRENS SHELTER INC — Mission, Financials & Grants Received | Grantivo