2024-09-19T18:13:31-04:00 2023-06-30 260372594 LEE & COMPANY PC 1211 MOUNT AVE MISSOULA MT 598015601 990 2022-07-01 810369020 WATSON CHILDREN'S SHELTER INC WATS 4065490058 4978 BUCKHOUSE LANE MISSOULA MT 59804 MARK ROBERTS EXECUTIVE DIRECTOR 4065490058 2024-09-19 true true JON T LEE P00793686 4067219919 2024-09-19 2022 2024-08-08 14:25:15Z MARK ROBERTS 4978 BUCKHOUSE LANE MISSOULA MT 59804 2124194 false X WWW.WATSONCHILDRENSSHELTER.ORG X 1977 MT PROVIDING A SAFE HAVEN FOR CHILDREN IN CRISIS. 9 9 111 80 0 1609659 1092638 731538 782214 74787 248710 -94078 -116974 2321906 2006588 0 0 1361234 1516412 0 69069 701801 687637 2063035 2204049 258871 -197461 8682585 8865710 136310 124298 8546275 8741412 X WATSON CHILDREN'S SHELTER IS DEDICATED TO PROVIDING A SAFE, NURTURING, ENVIRONMENT FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, ABANDONMENT OR FAMILY CRISIS. false false 1579354 709479 THE SHELTER WAS FOUNDED IN 1977 AND PROVIDES SHELTER IN A SAFE, NURTURING HOME TO MONTANA CHILDREN, INFANT TO AGE 14, WHO HAVE EXPERIENCED PHYSICAL OR SEXUAL ABUSE, NEGLECT, ABANDONMENT, OR FAMILY CRISIS. THE SHELTER PROVIDES A NURTURING ENVIRONMENT THROUGH THE OPERATION OF TWO HOMES AND IS LICENSED UNDER THE REGULATIONS OF THE MONTANADEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES QUALITY ASSURANCE DIVISION. THE HOMES WELCOME OVER 100 CHILDREN ANNUALLY AND CAN WELCOME UP TO 16 CHILDREN AT ONE HOME AND 12 CHILDREN AT THE OTHER HOME. BOTH HOMES ARE BEAUTIFULLY DESIGNED AND PROVIDE A SAFE, WELCOMING, HOMELIKE ATMOSPHERE. THE SHELTER ACCEPTS REFERRALS AND PLACEMENTS FROM MONTANA DIVISION OF CHILD AND FAMILY SERVICES, TRIBAL SOCIAL SERVICES, MENTAL HEALTH CENTERS, YOUTH COURTS AND PRIVATE REFERRALS. THE SHELTER LEAD STAFF HOLD MASTER'S AND BACHELOR'S LEVEL DEGREES AND ALL STAFF COMPLETE OVER 30 HOURS OF ANNUAL TRAINING TO EFFECTIVELY CARE FOR CHILDREN FROM TRAUMATIC EXPERIENCES. 273307 72735 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. 1852661 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 111 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X X X MARK ROBERTS 4065490058 4978 BUCKHOUSE LANE MISSOULA MT 59804 MARK ROBERTS EXECUTIVE DI 40.00 X 85000 0 0 MIKE BASILE VICE PRESIDE X X 0 0 0 KOBI GIBBS BOARD MEMBER X 0 0 0 WENDY HALLER BOARD MBER X 0 0 0 LACEY HARRINGTON BOARD MEMBER X 0 0 0 DANA HUPP PRESIDENT X X 0 0 0 JON LEE TREASURER X 0 0 0 CAROLYN MACK BOARD MEMBER X 0 0 0 BRETT WEBER BOARD MEMBER X 0 0 0 EVONNE WELLS PAST PRESIDE X X 0 0 0 85000 false false false 253379 839259 1092638 STATE PAY FEES 623990 652622 652622 TEMP RESTRICT HF 72700 72700 VOCA GRANT 56857 56857 SERVICES IN-KIND INCOME HF 35 35 782214 248710 248710 632 253379 117606 -116974 -116974 2006588 782214 131736 85000 68000 10200 6800 1216841 1070318 112355 34168 12590 6809 3704 2077 61578 49897 12206 -525 140403 115130 18601 6672 3003 3003 56147 56147 10000 10000 2262 46 1482 734 9518 426 7938 1154 58444 53439 4436 569 19251 18879 142 230 256722 251502 2610 2610 33330 5765 27181 384 FOOD 64169 64169 REPAIRS & MAINTENANCE 53892 40967 12836 89 PROGRAM SUPPLIES 26413 26179 234 PERSONAL NEEDS 19752 19752 74734 61383 9478 3873 2204049 1852661 282319 69069 341120 95941 151204 59850 31163 31163 13623 7676 4621748 2150419 2542183 2471329 5548025 6149982 55267 49769 8682585 8865710 136310 124298 136310 124298 X 6943381 7137968 1602894 1603444 8546275 8741412 8682585 8865710 -197461 391999 599 X false false false X 1035249 1097993 1203059 1609659 1092638 6038598 1035249 1097993 1203059 1609659 1092638 6038598 695926 5342672 212882 206322 121979 74787 248710 864680 146 632 778 6904056 1513752 0.77380 0.80340 X PART II, LINE 10 146 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3473021 174468 227316 32297 3842508 4029689 65625 -594469 27825 3473021 3165351 43777 846697 26136 4029689 3113940 16024 60985 25598 3165351 2906429 49218 180033 21740 3113940 false false 250000 250000 3598012 1444942 2153070 104767 99511 5256 307686 287301 20385 361283 318665 42618 2471329 PEAK PRO-AM 172017 172017 75133 LOCAL EVENTS 42765 42133 632 22881 1 38078 38078 16506 252860 252228 632 114520 114520 -113888 FORM 990, PAGE 2, PART III, LINE 4A THE SHELTER WAS FOUNDED IN 1977 AND PROVIDES SHELTER IN A SAFE, NURTURING HOME TO MONTANA CHILDREN, INFANT TO AGE 14, WHO HAVE EXPERIENCED PHYSICAL OR SEXUAL ABUSE, NEGLECT, ABANDONMENT, OR FAMILY CRISIS. THE SHELTER PROVIDES A NURTURING ENVIRONMENT THROUGH THE OPERATION OF TWO HOMES AND IS LICENSED UNDER THE REGULATIONS OF THE MONTANADEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES QUALITY ASSURANCE DIVISION. THE HOMES WELCOME OVER 100 CHILDREN ANNUALLY AND CAN WELCOME UP TO 16 CHILDREN AT ONE HOME AND 12 CHILDREN AT THE OTHER HOME. BOTH HOMES ARE BEAUTIFULLY DESIGNED AND PROVIDE A SAFE, WELCOMING, HOMELIKE ATMOSPHERE. THE SHELTER ACCEPTS REFERRALS AND PLACEMENTS FROM MONTANA DIVISION OF CHILD AND FAMILY SERVICES, TRIBAL SOCIAL SERVICES, MENTAL HEALTH CENTERS, YOUTH COURTS AND PRIVATE REFERRALS. THE SHELTER LEAD STAFF HOLD MASTER'S AND BACHELOR'S LEVEL DEGREES AND ALL STAFF COMPLETE OVER 30 HOURS OF ANNUAL TRAINING TO EFFECTIVELY CARE FOR CHILDREN FROM TRAUMATIC EXPERIENCES. FORM 990, PAGE 2, PART III, LINE 4B 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. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING WITH THE IRS. THE ORGANIZATION'S FINANCE COMMITTEE PERFORMS AN IN-DEPTH REVIEW OF THE DRAFT 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY, AND VERBALLY UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AT THE MONTHLY BOARD MEETINGS IF THEY HAVE EXPERIENCED CHANGES SINCE THE LAST MEETING. FORM 990, PAGE 6, PART VI, LINE 15A A REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS. IN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE DIRECTORS REVIEW COMPARABLE SALARIES FOR SIMILAR NONPROFIT ORGANIZATIONS, CONSIDER THE RESULTS OF AN IN-DEPTH EVALUATION, AND THE RESULTS OF OTHER GOALS AND PERFORMACE MEASURES SET FOR THE EXECUTIVE DIRECTOR IN THE PRIOR FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15B A REVIEW AND APPROVAL OF THE DIRECTORS COMPENSATION WAS CONDUCTED ANNUALLY BY THE BOARD PRESIDENT. IN SETTING THE DIRECTORS COMPENSATION, THE BOARD PRESIDENT REVIEWED COMPARABLE SALARIES FOR SIMILAR NONPROFIT ORGANIZATIONS, CONSIDER THE RESULTS OF AN IN-DEPTH EVALUATION, AND THE RESULTS OF OTHER GOALS AND PERFORMACE MEASURES SET FOR THE DIRECTORS IN THE PRIOR FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.