Nonprofit · EIN 81-0374742
BIG BROTHERS BIG SISTERS NW MONTANA
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $258,806 | $328,632 | -$69,826 | $300,134 | $26,550 | $273,584 |
| December 31, 2023 | 990 | $218,799 | $158,063 | $60,736 | $359,607 | $13,936 | $345,671 |
| June 30, 2023 | 990 | $312,136 | $320,555 | -$8,419 | $297,050 | $15,188 | $281,862 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $251,565
- of which government grants
- $28,854
- Program service revenue
- $0
- Investment income
- $15,486
- Net gain from sales of assets
- $3,968
- Net income from fundraising events
- -$17,199
- Net income from gaming
- $8,954
- Other revenue
- -$8,245
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,161
- Other salaries and wages
- $108,769
- Salaries, compensation and benefits (total)
- $234,785
- Professional fundraising fees
- $0
- Accounting fees
- $13,949
- Occupancy
- $16,442
- Depreciation
- $3,357
- Program services (functional)
- $220,941
- Management and general (functional)
- $61,731
- Fundraising (functional)
- $45,960
Balance sheet and other
- Total assets, start of year
- $359,607
- Total assets, end of year
- $300,134
- Total liabilities, end of year
- $26,550
- Net assets, end of year
- $273,584
- Land, buildings and equipment
- $6,739
- Net assets without donor restrictions
- $232,876
- Net assets with donor restrictions
- $40,708
- Gross receipts
- $305,350
- Employees
- 5
- Volunteers
- 150
- Year formed
- 1978
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE KELLY | Executive Dir. Officer | 40 | $70,379 | $4,893 |
| ALEXI YARDE | Member Trustee or director | 1 | $0 | $0 |
| JEFF HEINLE | Member Trustee or director | 1 | $0 | $0 |
| JILL JACOBSON | President Trustee or director, Officer | 1 | $0 | $0 |
| SABRINA AMUNDSON | Member Trustee or director | 1 | $0 | $0 |
| ED HIGGINS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA KOCH | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER LUSIGNAN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE KELLY | Executive Dir. Officer | 40 | $60,841 | $8,019 |
| ALEXI YARDE | President Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL DAUB | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| JILL JACOBSON | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LIZZY SHEERAN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON LEAKE | MEMBER Trustee or director | 1 | $0 | $0 |
| ED HIGGINS | MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA KOCH | MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER LUSIGNAN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE KELLY | Executive Dir. Officer | 40 | $59,027 | $7,436 |
| ALEXI YARDE | President Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL DAUB | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| JILL JACOBSON | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LIZZY SHEERAN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON LEAKE | MEMBER Trustee or director | 1 | $0 | $0 |
| ED HIGGINS | MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA KOCH | MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER LUSIGNAN | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 137 MAIN ST, KALISPELL, MT 59901-6400
- Principal officer (990 for 2024)
- DANIELLE KELLY, 137 Main Street, Kalispell, MT 59901
- Signed the 990
- JILL JACOBSON, President
- Phone
- (406) 752-0092
- Website
- BBBSFC.ORG
- Return prepared by
- Carver Florek & James LLC
Mission
Create and support one-to-one mentoring relationships that ignite the power and promise of youth.
Program accomplishments
- COMMUNITY/SCHOOL BASED PROGRAM WHICH MATCHES ADULT MENTORS TO CHILDREN FOR THE PURPOSE OF ENCOURAGING POSITIVE SELF-CONCEPT, BETTER SCHOOL PERFORMANCE, AND IMPROVED RELATIONS WITH PEERS AND ADULTS. - Served 122 youth during the year.Expenses $220,941
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0374742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $300,134
- Income (IRS master file)
- $305,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $258,806 | $328,632 | $300,134 | XML |
| 990 | December 2023 | $218,799 | $158,063 | $359,607 | XML |
| 990 | June 2023 | $312,136 | $320,555 | $297,050 | XML |
| 990 | June 2022 | $233,264 | $272,444 | $257,562 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0374742).
Questions about BIG BROTHERS BIG SISTERS NW MONTANA
- What is the EIN of BIG BROTHERS BIG SISTERS NW MONTANA?
- The employer identification number (EIN) of BIG BROTHERS BIG SISTERS NW MONTANA is 81-0374742.
- Is BIG BROTHERS BIG SISTERS NW MONTANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to BIG BROTHERS BIG SISTERS NW MONTANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIG BROTHERS BIG SISTERS NW MONTANA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BIG BROTHERS BIG SISTERS NW MONTANA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIG BROTHERS BIG SISTERS NW MONTANA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BIG BROTHERS BIG SISTERS NW MONTANA?
- The 990 for the year ended December 31, 2024 names DANIELLE KELLY.
- Who are the officers and directors of BIG BROTHERS BIG SISTERS NW MONTANA?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $70,379 (DANIELLE KELLY, Executive Dir.).
- How much revenue does BIG BROTHERS BIG SISTERS NW MONTANA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $258,806, expenses of $328,632 and total assets of $300,134 at year end.
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