Montanas Peer Network
- Assets
- $77.3k
- Revenue
- $597.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Ennis, MT
- Founding
- 06/2012
- Data as of
- 12/2023
- EIN
- 45-4099994
Organization Overview
Montanas Peer Network is located in Ennis, MT. The organization was established in 2012. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montanas Peer Network 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 12/2023, Montanas Peer Network generated $597.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $596.1k during the year ending 12/2023. While expenses have increased by 17.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MONTANA'S PEER NETWORK IS A STATEWIDE PEER RUN 501(C)3 NON-PROFIT RECOVERY ORGANIZATION WITH A MISSION TO LEAD THE EXPANSION AND DEVELOPMENT OF RECOVERY-ORIENTED BEHAVIORAL HEALTH SERVICES IN MONTANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A NETWORK OF OVER 1700 INDIVIDUALS IN 78 COMMUNITIES ACROSS MONTANA WHO ARE IN RECOVERY FROM MENTAL HEALTH OR SUBSTANCE USE OR IDENTIFY AS A FAMILY MEMBER OF A CHILD WITH BEHAVIORAL HEALTH CHALLENGES OR SPECIAL HEALTH CARE NEEDS. WE PROVIDE EDUCATION , CONSULTATION , TRAINING, ADVOCACY, AND PEER SUPPORT THROUGH DEMONSTRATION PROJECTS AND RESOURCES ACROSS THE STATE USING OUR OWN "LIVED EXPERIENCE".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hajny Executive Dir. | Trustee | 40 | $77,537 |
April Seat Director | Trustee | 0.04 | $0 |
Kelly Gifford Director | Trustee | 0.12 | $0 |
Dean Snow Director | Trustee | 0.04 | $0 |
Toni Rechier Director | Trustee | 0.64 | $0 |
Carol Walsh President | Officer | 2.92 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $975 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $590,604 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $597,838 |
| 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. | $77,537 |
| Compensation of current officers, directors, key employees. | $19,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,760 |
| Information technology | $1,461 |
| Royalties | $0 |
| Occupancy | $16,425 |
| Travel | $32,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,547 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,181 |
| All other expenses | $598 |
| Total functional expenses | $596,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,306 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $77,306 |
| Accounts payable and accrued expenses | $9,748 |
| 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 | $9,748 |
| Net assets without donor restrictions | $67,558 |
| Net assets with donor restrictions | $0 |
| 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 | $77,306 |