Form 990 for tax year 2024
Filed by HEALTHY MOTHERS HEALTHY BABIES THE MONTANA COALITION INC.
Totals
- Total revenue
- $1,192,472
- Total expenses
- $1,235,224
- Contributions and grants received
- $888,883
- Grants paid
- $0
- Program service revenue
- $170,585
- Investment income
- $10,111
- Other revenue
- $122,893
- Total assets, end of year
- $1,128,948
- Total liabilities, end of year
- $679,567
- Net assets or fund balances, end of year
- $449,381
- Program services expenses (Part IX)
- $1,121,218
- Management and general expenses
- $108,581
- Fundraising expenses
- $5,425
- Program service expenses (Part III)
- $1,121,218
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$495,692
-
1f · All other contributions, gifts and grants
$393,191
-
2a · Program service revenue: Admin Fees
total $134,698 · related or exempt $134,698
-
2b · Program service revenue: Perinatal Conference
total $35,887 · related or exempt $35,887
-
3 · Investment income
total $10,111 · excluded $10,111
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc Revenue
total $122,893 · related or exempt $122,893
-
11e · Other revenue, total
$122,893
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,400 · program services $43,534 · management and general $24,948 · fundraising $918
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $391,440 · program services $381,595 · management and general $7,291 · fundraising $2,554
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $31,181 · program services $27,750 · management and general $3,208 · fundraising $223
-
10 · Payroll taxes
total $38,521 · program services $35,913 · management and general $2,322 · fundraising $286
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,949 · management and general $28,949
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $135,145 · program services $120,145 · management and general $15,000
-
12 · Advertising and promotion
total $61,581 · program services $60,765 · management and general $325 · fundraising $491
-
13 · Office expenses
total $15,052 · program services $8,186 · management and general $6,866
-
14 · Information technology
total $11,393 · program services $6,847 · management and general $3,898 · fundraising $648
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,200 · management and general $7,200
-
17 · Travel
total $30,177 · program services $28,111 · management and general $1,921 · fundraising $145
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $90,494 · program services $90,334 · fundraising $160
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,008 · management and general $4,008
-
24a · Other expenses: Contracted Services
total $234,745 · program services $232,945 · management and general $1,800
-
24b · Other expenses: Program supplies
total $29,785 · program services $29,785
-
24c · Other expenses: Cribs
total $27,756 · program services $27,756
-
24d · Other expenses: Car Seats
total $26,322 · program services $26,322
-
24e · All other expenses
total $2,075 · program services $1,230 · management and general $845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $638,825 · end of year $863,167
-
2 · Savings and temporary cash investments
end of year $127,977
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $102,110 · end of year $135,594
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,783 · end of year $2,210
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $69,545 · end of year $88,879
-
19 · Deferred revenue
beginning of year $201,040 · end of year $590,687
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $377,804 · end of year $370,948
-
28 · Net assets with donor restrictions
beginning of year $114,329 · end of year $78,433
Mission and programs · 2024
Mission
Improve the Health safety and well-being of Montana families by supporting mothers and babies, age zero to three.
Activities or mission (Part I)
HMHB Works to improve maternal and early childhood outcomes in Montana by addressing the leading health risks for moms and babies.
-
PMH: HMHB focuses on the mental health of children, parents and caregivers in Montana. This program includes the following projects:Perinatal Workforce Development: HMHB hosts an annual conference and coordinates with partners and funders to cultivate meaningful training opportunities for providers serving families in Montana.Meadowlark: a partnership with the Montana Health Care Foundation and the state health department to integrate behavioral health into perinatal care in more than 20 grantee sites across the state. HMHB provides technical assistance to help connect medical, behavioral health and community-based support providers to improve referrals and outcomes for moms, babies and families.PRISM for MOMs (Psychiatric Referrals, Interventions, and Support in Montana: a partnership with a Montana psychiatric practice to provide telepsychiatric consultation for providers working with clients with perinatal mental health issues, see https:D22//www.frontier.care/;Look Close: a statewide public messaging campaign to decrease the negative biases surrounding perinatal substance use disorders and increase prenatal care access using a trama-informed approach to promote recovery and support those seeking help, https://hmhb-mt.org/look-closer/
Expenses $643,042
-
The LIFTS (Linking Infants and Families to Supports) Program consists of a statewide online resource guide (https://hmhb-lifts.org/) that lists support providers and family-friendly, substance-limited events across Montana. In addition to the resource guide, HMHB produces an annual magazine that shares stories from Montana parents about when help has helped them, in order to normalize accessing resources. HMHB distributes 13,000 copies across the state.
Expenses $145,829
-
The Native American Initiatives Program was establishes in January 2023 to continue to build relationships with tribal stakeholders to form strong collaborative partnerships and alliances to support Native mothers, pregnant people, and babies, from pregnancy to age three. While the work of connecting and supporting Native families is woven throughout HMHB's work, this category demonstrates funds dedicated to and overseen by the NAIP Director.
Expenses $143,841
-
HMHB convenes stakeholders in coalition work that offers shared professional development, joint advocacy, parent engagement, peer resource sharing, and statewide collaboration to promote positive perinatal and early childhood outcomes across Montana. These include the MT Early Childhood Coalition and the MT Home Visiting Coalition.
Expenses $131,105
-
The Essentials for Baby program provides safe sleep environments, car seats, supplies, and educational materials at no cost to families across the state. When a family is identified, local public health departments or early childhood specialists at hospitals, Indian Health Services programs, or nonprofit organizations may submit a request to the Essentials program to provide necessary items and educational materials. The Essentials program often opens the door to other supportive services, such as home visiting, WIC, lactation counseling, and health care. Essentials connects HMHB to the network of support for Montana Families.
Expenses $57,401
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie Morton
Executive Dir.
- Total calculated
- $74,676
- From this org
- $74,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
David Lechner MD
President
- Total calculated
- $0
- Hours/week
- 4
-
Shari Mittleider
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Dawn Baker RN
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kevin Hamm
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Debera Charlton RN
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Tylynn Newcomb
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jill Laslovich JD
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Lauren Swant DNP MSN
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Terri Temple
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Sarah Holexa MD
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Meghan Hogue
Director
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349315375
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