West Mont
- Assets
- $5.1m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 357
- Location
- Helena, MT
- Founding
- 07/1984
- Data as of
- 06/2023
- EIN
- 81-0402506
Organization Overview
West Mont is located in Helena, MT. The organization was established in 1984. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, West Mont employed 357 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Mont 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 06/2023, West Mont generated $9.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $9.3m during the year ending 06/2023. While expenses have increased by 3.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH GROWTH AND INDEPENDENCE ACROSS ALL STAGES OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST MONT OPERATES A COMBINATION OF 13 LICENSED GROUP HOMES AND APARTMENT RESIDENTIAL SETTINGS LOCATED THROUGHOUT THE HELENA, MONTANA COMMUNITY. DURING FY2023, WE SERVED OVER 200 INDIVIDUALS. IN ADDITION TO TRAINING FOR SELF-HELP SKILLS (PERSONAL CARE, NUTRITION AND MEAL PREPARATION, COMMUNAL LIVING, ETC.), WEST MONT ENCOURAGED ALL CONSUMERS TO PARTICIPATE IN OUR ART CLUB, FIELD DAY OLYMPICS, NORDIC SKI DAY, AND INDIVIDUALLY DESIGNED COMMUNITY BASED-EVENTS (MOVIES, CONCERTS, BOWLING, VOLUNTEERING).IN MARCH 2023, WEST MONT BEGAN A NEW PROGRAM OF RENTING IT'S HUMBOLT APARTMENTS TO INDIVIDUALS WITH DISABILITIES WHO ARE TRANSITIONING FROM THEIR GUARDIAN'S HOMES OR GROUP HOMES TO SEMI-INDEPENDENT LIVING. WEST MONT'S SUPPORTED LIVING PROGRAM ASSISTS WITH COOKING, TRANSPORTATION TO WORK AND COMMUNITY EVENTS.
WEST MONT HAS 3 VOCATIONAL FACILITIES, ONE DAY ACTIVITY (VASTT), AND 5 PASS PROGRAMS, AND PROVIDED SERVICES FOR AN AVERAGE OF 100 CONSUMERS FROM MONDAY THROUGH FRIDAY IN FY2023. TO PROVIDE QUALITY VOCATIONAL SERVICES AND TO GENERATE 3RD PARTY, NON-CONTRACT REVENUE, WEST MONT HAS DEVELOPED SEVERAL OPPORTUNITIES TO GENERATE THIRD-PARTY REVENUE: FLOWER SALES, CHRISTMAS TREES, GREENHOUSE TOMATOES, PUMPKINS, BEDDING PLANTS, FARMER'S MARKET, SHREDDING, JANITORIAL CREW, DIRECT MAILING, AND A PETTING ZOO.
SUPPORTED SERVICES IS WEST MONT'S FASTEST GROWING PROGRAM, PROVIDING ESSENTIAL RESIDENTIAL AND/OR VOCATIONAL SUPPORT TO OVER 80 INDIVIDUALS WITH DISABILITIES. THESE CONSUMERS EITHER LIVE INDEPENDENTLY OR ARE STILL RESIDING WITH FAMILY MEMBERS. SEVERAL HAVE COMMUNITY-BASED JOBS AND CAN USE PUBLIC TRANSPORTATION TO COMMUTE AROUND THE COMMUNITY. SERVICES RANGE FROM JOB COACHING, TEACHING INTERVIEW SKILLS AND WHAT IS APPROPRIATE TO WEAR TO AN INTERVIEW, TO ASSISTANCE WITH MEDICATIONS, MEAL PREPARATION, MEDICAL APPOINTMENTS, AND SOCIALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Peretto Chair | OfficerTrustee | 1 | $0 |
Debbie Olson Vice Chair | OfficerTrustee | 1 | $0 |
Jessi Bennion Director | Trustee | 1 | $0 |
Larry Fasbender Director | Trustee | 1 | $0 |
Christina Lipetsky Director | Trustee | 1 | $0 |
Nancy Nielsen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,293 |
| Noncash contributions included in lines 1a–1f | $49,515 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,795 |
| Total Program Service Revenue | $8,349,915 |
| Investment income | $15,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,007 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $506,914 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,954,863 |
| 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. | $229,394 |
| Compensation of current officers, directors, key employees. | $39,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,047,246 |
| Pension plan accruals and contributions | $60,968 |
| Other employee benefits | $498,176 |
| Payroll taxes | $618,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,373 |
| Fees for services: Accounting | $47,682 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,108 |
| Advertising and promotion | $29,383 |
| Office expenses | $108,637 |
| Information technology | $36,687 |
| Royalties | $0 |
| Occupancy | $701,246 |
| Travel | $82,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,437 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,957 |
| Insurance | $192,580 |
| All other expenses | $31,779 |
| Total functional expenses | $9,250,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,363 |
| Savings and temporary cash investments | $2,501,845 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $775,966 |
| 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 | $20,357 |
| Net Land, buildings, and equipment | $179,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,599,420 |
| Total assets | $5,102,554 |
| Accounts payable and accrued expenses | $583,984 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $126,053 |
| 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 | $1,474,567 |
| Total liabilities | $2,184,604 |
| Net assets without donor restrictions | $2,917,950 |
| 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 | $5,102,554 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Door Center Valley City, ND | $10,637,819 | $13,478,727 |
Our Home Inc Huron, SD | $6,085,276 | $9,373,557 |
West Mont Helena, MT | $5,102,554 | $8,954,863 |
St Josephs Childrens Home Torrington, WY | $20,911,224 | $7,956,921 |
Mccrossan Boys Ranch Sioux Falls, SD | $34,042,620 | $8,996,667 |
Sesdac Inc Vermillion, SD | $8,988,833 | $7,564,945 |
Teton Youth & Family Services Inc Jackson, WY | $3,623,891 | $4,304,220 |
The Ashley Foundation Inc Coeur Dalene, ID | $29,700,924 | $5,608,059 |
Sacred Mountain Retreat Center Inc Deadwood, SD | $100,982 | $529,014 |
Finding Freedom Inc Bozeman, MT | $965,449 | $370,133 |
Mountain State Therapeutic Services Inc Eureka, MT | $48,911 | $231,534 |
Joliet Community Center Inc Joliet, MT | $623,551 | $112,088 |
Fathers Farm Wolford, ND | $860,117 | $149,172 |
Childwise Institute Helena, MT | $1,060 | $23,143 |