Hopa Mountain Inc
- Assets
- $1.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 23
- Location
- Bozeman, MT
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 84-1635749
Organization Overview
Hopa Mountain Inc is located in Bozeman, MT. The organization was established in 2004. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Hopa Mountain Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopa Mountain Inc 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 12/2021, Hopa Mountain Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 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.
Since 2015, Hopa Mountain Inc has awarded 40 individual grants totaling $890,277. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOPA MOUNTAIN INVESTS IN RURAL AND TRIBAL CITIZEN LEADERS, ADULTS AND YOUTH WHO AREIMPROVING EDUCATION, ECOLOGICAL HEALTH, AND ECONOMIC DEVELOPMENT. HOPA MOUNTAIN PROVIDES THESE LEADERS WITH TRAINING, MENTORING, NETWORK OPPORTUNITIES, AND FINANCIAL RESOURCES TO HELP THEM CREATE OPPORTUNITIES FOR ADVANCING IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRENGTHENING THE CIRCLE(STC):STRENGTHENING THE CIRCLE IS A NATIVE NONPROFIT LEADERSHIP PROGRAM THAT IS DESIGNED TO: (1) EXPAND YEAR-ROUND CAPACITY-BUILDING TRAINING AND TECHNICAL ASSISTANCE SERVICES TO NATIVE NONPROFITS FOCUSING ON EDUCATION AND ASSET DEVELOPMENT; (2) PROVIDE NATIVE NONPROFIT LEADERS WITH ORGANIZATIONAL DEVELOPMENT ASSISTANCE TO ESTABLISH STRATEGIC PLANS AND PROCEDURES FOR MEASURING PROGRESS AND IMPROVING PERFORMANCE TOWARDS INTENDED OUTCOMES LEADING TO COMMUNITY IMPACT; (3) DEVELOP CULTURALLY APPROPRIATE TRAINING MATERIALS; AND (4) INVITE FOUNDATION PARTICIPATION IN STC AND NATIVE COMMUNITY-BASED INITIATIVES TO SUPPORT AND SUSTAIN THIS WORK. FORTY-FIVE NATIVE NONPROFIT LEADERS WERE SERVED THROUGH THIS PROGRAM.
HOPA MOUNTAIN'S STORYMAKERS AND HEALTHMAKERS PROGRAMS:HOPA MOUNTAIN'S STORYMAKERS AND HEALTHMAKERS PROGRAMS OFFER PARENTS OF CHILDREN AGES 0-8 WITH HIGH-QUALITY BOOKS AND EARLY LEARNING RESOURCES TO SUPPORT CHILDREN'S HEALTH AND EARLY LITERACY; CHILD DEVELOPMENT INFORMATION AND BOOK-SHARING IDEAS; AND PERSONAL ENCOURAGEMENT FOR PARENTS AND CAREGIVERS AS THEY SUPPORT THEIR CHILDREN'S LEARNING AND HEALTH HABITS EVERY DAY.
RESPONDING TO THE COVID-19 OUTBREAK: (1)HELPED RURAL AND TRIBAL FOOD PANTRIES GAIN ACCESS TO MORE FINANCIAL RESOURCES AND HEALTHY FOOD AND CRITICAL SUPPLIES FOR USE BY LOCAL FAMILIES. HOPA MOUNTAIN RAISED FUNDS AND MADE SMALL GRANTS TO FOOD PANTRIES DURING COVID-19. (2) PROVIDED CHILDRENS MASKS AND BOOKS TO RURAL AND TRIBAL SCHOOLS THAT ARE SHARED WITH CHILDRENS LUNCHES AND SUMMER LUNCH PROGRAMS. HOPA MOUNTAIN HAS HAD A LONG-STANDING EARLY LITERACY PROGRAM CALLED STORYMAKERS. WE ADDED HEALTH-RELATED FAMILY RESOURCES THROUGH HEALTHMAKERS. (3)SUPPORTED THE COORDINATION OF LOCAL RESPONSE EFFORTS IN RURAL AND TRIBAL COMMUNITIES ACROSS THE REGION. HOPA MOUNTAIN STAFF PARTICIPATED IN COORDINATED RESPONSE MEETINGS AND FACILITATED THEM WHEN ASKED TO. WE OFFERED RESOURCES AND FOLLOW UP WHERE WE COULD MAKE CONNECTIONS THAT BENEFITED A COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie L Sachatello-Sawyer Executive Dir. | Officer | 40 | $91,136 |
Eric Branch President | OfficerTrustee | 0.25 | $0 |
Christine Morris Treasurer | OfficerTrustee | 0.25 | $0 |
Dr Lynn Paul Secretary | OfficerTrustee | 0.25 | $0 |
Joe Horse Capture Member At Large | Trustee | 0.25 | $0 |
Julian Collins Member At Large | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $164,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,219,025 |
| Noncash contributions included in lines 1a–1f | $180,246 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,383,025 |
| Total Program Service Revenue | $2,750 |
| Investment income | $13,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,333 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,410,784 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $266,767 |
| 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. | $95,692 |
| Compensation of current officers, directors, key employees. | $526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,468 |
| Pension plan accruals and contributions | $1,803 |
| Other employee benefits | $0 |
| Payroll taxes | $36,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,746 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,030 |
| Fees for services: Other | $87,650 |
| Advertising and promotion | $0 |
| Office expenses | $10,406 |
| Information technology | $8,517 |
| Royalties | $0 |
| Occupancy | $7,500 |
| Travel | $4,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,811 |
| All other expenses | $5,000 |
| Total functional expenses | $1,193,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,396 |
| Savings and temporary cash investments | $739,865 |
| Pledges and grants receivable | $140,209 |
| 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 | $418,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,869,987 |
| Accounts payable and accrued expenses | $63,483 |
| 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 | $63,483 |
| Net assets without donor restrictions | $829,477 |
| Net assets with donor restrictions | $977,027 |
| 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 | $1,869,987 |
Grants Awarded
Over the last fiscal year, Hopa Mountain Inc has awarded $178,640 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Arcata, CA PURPOSE: Support indigenous people's prog. | $60,000 |
Whitefish, MT PURPOSE: Covid support | $25,000 |
Browning, MT PURPOSE: Capacity building. | $20,000 |
Wolf Point, MT PURPOSE: Capacity building. | $20,000 |
Ronan, MT PURPOSE: Capacity building. | $20,000 |
Cheyenne, WY PURPOSE: Capacity building. | $14,070 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Hopa Mountain Inc has recieved totaling $415,500.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: ESTABLISH DEVELOPMENT PROGRAM | $103,000 |
Bush Foundation St Paul, MN PURPOSE: THIS ECOSYSTEM GRANT PROVIDES GENERAL OPERATING SUPPORT FOR HOPA MOUNTAIN TO HELP ADVANCE ITS CHARITABLE MISSION IN MN, ND, SD AND THE 23 NATIVE NATIONS THAT SHARE THE SAME GEOGRAPHY | $100,000 |
O P & W E Edwards Foundation Inc Red Lodge, MT PURPOSE: PHILANTHROPIC PURPOSE | $62,500 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: HOPA MOUNTAIN'S INDIGENOUS SCHOLARS OF PROMISE COLLEGE PREP PROGRAM | $40,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: COMMUNITY IMPROVEMENT | $25,000 |
Gianforte Fam Charitable Tr Bozeman, MT PURPOSE: CHARITABLE PURPOSE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montana Community Development Corporation Missoula, MT | $128,107,962 | $17,427,104 |
Rocky Mountain Development Council Inc Helena, MT | $19,568,493 | $12,980,509 |
Thunder Valley Community Development Corporation Porcupine, SD | $24,786,426 | $14,048,128 |
Western South Dakota Community Action Inc Rapid City, SD | $273,358 | $4,989,303 |
Council Of Community Services Gillette, WY | $4,502,948 | $3,710,505 |
Sioux Falls Development Foundation Inc Sioux Falls, SD | $50,584,468 | $7,701,176 |
East Central Idaho Planning And Development Association Rexburg, ID | $26,888,994 | $3,244,915 |
Community Action Partnership Association Of Idaho Boise, ID | $322,492 | $2,196,059 |
Technology For Rural Enhancement Of Communities Belle Fourche, SD | $1,025,432 | $1,756,626 |
Stark Development Corporation Dickinson, ND | $9,498,776 | $1,783,751 |
Northeastern South Dakota Health Plan Milbank, SD | $31,039,303 | $1,628,510 |
Nacdc Financial Services Inc Browning, MT | $10,612,328 | $4,375,073 |