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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Kuntz Executive Director | Officer | 40 | $77,047 |
Eileen Lowery Board Member | OfficerTrustee | 1 | $0 |
Tiffany Hanson President, Treasurer | OfficerTrustee | 1 | $0 |
Erin Olson Secretary | OfficerTrustee | 1 | $0 |
Tami Brandt Board Member | Trustee | 1 | $0 |
Gary Mihelish 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 |