Western Montana Mental Health Center
- Assets
- $26.7m
- Revenue
- $28.1m
- Investments
- $0.0
- Employees
- 737
- Location
- Missoula, MT
- Founding
- 06/1994
- Data as of
- 06/2022
- EIN
- 81-0307814
Organization Overview
Western Montana Mental Health Center is located in Missoula, MT. The organization was established in 1994. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Western Montana Mental Health Center employed 737 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Western Montana Mental Health Center 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 06/2022, Western Montana Mental Health Center generated $28.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $28.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. 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
MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR THE SEVERELY DISABLED AND MENTALLY ILLADULT DAY TREATMENT TO 95 CLIENTS; 18,429 HOURSCRISIS SERVICES TO 1,560 CLIENTS; 7,169 DAYSADULT CASE MANAGEMENT TO 90 CLIENTS; 1,780 HOURSSUPPORTED EMPLOYMENT AND PACT TO 462 CLIENTS; 28,061 CLIENT HOURSEMERGENCY EVALUATIONS (MHP) TO 2,506 CLIENTS; 1,379 HOURSHOMELESS OUTREACH (PATH) TO 223 CLIENTS; 519 HOURS.
CHILDREN'S SERVICESCOMPREHENSIVE SCHOOL & COMMUNITY TREATMENT TO 482 CLIENTS; 25,372 HOURSCHILDREN'S CASE MANAGEMENT TO 122 CLIENTS; 3,950 HOURS.
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES GRANT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Curtiss Nw Chair | OfficerTrustee | 1 | $0 |
Tom Peluso Sw Vice Chair | OfficerTrustee | 1 | $0 |
James Fay Sw Chair | OfficerTrustee | 1 | $0 |
Jennifer Mccully Secretary/treasurer | OfficerTrustee | 1 | $0 |
Chris Hoffman Director | Trustee | 1 | $0 |
Dan Sager Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flor Haven Mh Group Home Assisted Living Facility | 6/29/22 | $473,713 |
Triwest Group Health And Human Services Consulting | 6/29/22 | $438,872 |
Genesis House Social Services | 6/29/22 | $330,072 |
Netsmart Technologies Inc Health Services Information Technology | 6/29/22 | $268,492 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,553,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,747,048 |
| Total Program Service Revenue | $20,686,603 |
| Investment income | $381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,692,120 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,126,152 |
| 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. | $353,955 |
| Compensation of current officers, directors, key employees. | $54,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,255,032 |
| Pension plan accruals and contributions | $199,277 |
| Other employee benefits | $2,959,656 |
| Payroll taxes | $1,209,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $101,806 |
| Fees for services: Accounting | $547,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,594,463 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $589,218 |
| Travel | $392,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $281,738 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $792,783 |
| Insurance | $731,837 |
| All other expenses | $379,421 |
| Total functional expenses | $28,073,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,074 |
| Savings and temporary cash investments | $2,668,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,047,796 |
| 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 | $120,197 |
| Net Land, buildings, and equipment | $19,445,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $40,138 |
| Intangible assets | $104,972 |
| Other assets | $160,652 |
| Total assets | $26,702,840 |
| Accounts payable and accrued expenses | $1,622,425 |
| Grants payable | $0 |
| Deferred revenue | $102,212 |
| Tax-exempt bond liabilities | $1,957,766 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,404,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,455 |
| Total liabilities | $7,105,458 |
| Net assets without donor restrictions | $19,557,244 |
| Net assets with donor restrictions | $40,138 |
| 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 | $26,702,840 |