Nami Montana
- Assets
- $695.3k
- Revenue
- $406.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Helena, MT
- Founding
- 07/1987
- Data as of
- 12/2022
- EIN
- 81-0441706
Organization Overview
Nami Montana is located in Helena, MT. The organization was established in 1987. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Nami Montana employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Montana is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Nami Montana generated $406.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $393.6k during the year ending 12/2022. While expenses have increased by 7.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVOCATE ON BEHALF OF CONSUMERS AND FAMILY MEMBERS, TO PROVIDE EDUCATION, AND TO OFFER SUPPORT GROUPS FOR FAMILIES AND CONSUMERS ACROSS THE STATE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Kuntz Executive Director | Officer | 40 | $77,047 |
Tiffany Hanson President, Treasurer | OfficerTrustee | 1 | $0 |
Erin Olson Secretary | OfficerTrustee | 1 | $0 |
Eileen Lowery Board Member | OfficerTrustee | 1 | $0 |
Gary Mihelish Board Member | Trustee | 1 | $0 |
Monique Casbeer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46 |
| Membership dues | $2,072 |
| Fundraising events | $116,995 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,314 |
| Total Program Service Revenue | $6,487 |
| Investment income | $7,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,746 |
| Net Income from Fundraising Events | -$64,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $406,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,047 |
| Compensation of current officers, directors, key employees. | $7,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $240 |
| Advertising and promotion | $845 |
| Office expenses | $22,440 |
| Information technology | $7,914 |
| Royalties | $0 |
| Occupancy | $10,199 |
| Travel | $3,519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,871 |
| Interest | $26 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267 |
| Insurance | $3,990 |
| All other expenses | $234 |
| Total functional expenses | $393,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,099 |
| Savings and temporary cash investments | $145,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $669 |
| Investments—publicly traded securities | $280,463 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $695,290 |
| Accounts payable and accrued expenses | $3,992 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,992 |
| Net assets without donor restrictions | $501,298 |
| Net assets with donor restrictions | $190,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $695,290 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Nami Montana has recieved totaling $25,008.
| Awarding Organization | Amount |
|---|---|
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $15,000 |
Montana Shares Helena, MT PURPOSE: General funding and designated funding | $6,421 |
Robert A Waller Foundation South Pasadena, CA PURPOSE: SUPPORT | $3,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $337 |
Endowment Analysis
| Beg. Balance | $343,083 |
| Earnings | -$58,329 |
| Ending Balance | $284,754 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northland Christian Counseling Center Inc Grand Forks, ND | $502,312 | $950,387 |
Mental Health America Of North Dakota Bismarck, ND | $410,966 | $543,851 |
Nami South Dakota Sioux Falls, SD | $301,084 | $378,458 |
Sharina World Foundation Sheridan, WY | $1,428,900 | $1,887,000 |
Nami Montana Helena, MT | $695,290 | $406,139 |
Nami-Wood River Valley Inc Hailey, ID | $190,847 | $219,784 |
The Foundation For The Idaho Conference On Alcohol And Drug Meridian, ID | $173,990 | $0 |
Nami Wyoming Casper, WY | $853 | $0 |
Latah Alliance On Mental Illness Inc Moscow, ID | $59,486 | $0 |