Form 990 for tax year 2025

Totals

Total revenue

$2,828,814

Total expenses

$2,412,491

Contributions and grants received

$2,802,565

Grants paid

$141,287

Program service revenue

$0

Investment income

$26,249

Other revenue

$0

Total assets, end of year

$2,217,684

Total liabilities, end of year

$217,202

Net assets or fund balances, end of year

$2,000,482

Program services expenses (Part IX)

$1,982,401

Management and general expenses

$430,090

Fundraising expenses

$0

Program service expenses (Part III)

$1,982,401

Program services were 82.2% 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.

Mission and programs · 2025

• PROVIDE TECHNICAL ASSISTANCE AND EVALUATION FOR THE PLANNING OF CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS IN MONTANA.

  Expenses $351,236

• WORK WITH REGIONAL HUBS TO ASSESS THE LANDSCAPE TO IDENTIFY STRENGTHS, WEAKNESSES AND BARRIERS TO SERVICES FOR PEOPLE WHO USE DRUGS AND FOSTER COLLABORATIONS TO CREATE POTENTIAL SOLUTIONS.

  Expenses $312,500 · Grants $141,287

• PROVIDE TECHNICAL ASSISTANCE TO THE MONTANA COMMUNITIES ENGAGED IN CRISIS REDESIGN.

  Expenses $294,823

• OTHER PROGRAM SERVICES CONSISTED OF THE FOLLOWING:ELC: ON AN ONGOING BASIS, MTPHI STAFF WORK TO PROVIDE MENTORSHIP, SUPPORT, AND ENCOURAGEMENT TO PUBLIC HEALTH PROFESSIONALS IN THE STATE. MTPHI HAS CONTINUED TO BUILD AND GROW COMMUNITIES OF PRACTICE THAT ALLOW FOR PUBLIC HEALTH PROFESSIONALS TO NETWORK AND EXCHANGE IDEAS. THIS PROJECT INCLUDES A COMMUNITY OF PRACTICE FOR PUBLIC HEALTH MEDICAL DIRECTORS, INFECTIOUS DISEASE PHYSICIANS, LOCAL HEALTH DEPARTMENT EPIDEMIOLOGISTS AND PUBLIC HEALTH EMERGENCY PREPAREDNESS STAFF. 988: PROVIDE EVALUATION SERVICES FOR THE 988 SUICIDE PREVENTION HOTLINE. PPW: PROVIDE TECHNICAL ASSISTANCE AND EVALUATION FOR THE PREGNANT AND POSTPARTUM WOMEN SITES. THE STATE OPIOID RESPONSE (SOR) PROJECT ALLOWS MTPHI TO SERVE AS THE TECHNICAL ASSISTANT FOR SIX REGIONAL HUBS FOCUSED ON OVERDOSE PREVENTION EFFORTS AT THE LOCAL AND TRIBAL LEVEL. THIS PILOT PROJECT IS CALLED THE OPIOID EDUCATION AND NALOXONE DISTRIBUTION PROGRAM (OENDP). THE GOAL OF THE OENDP PROJECT IS TO REDUCE OPIOID OVERDOSE IN MONTANA THROUGH A REGIONAL APPROACH THAT FOCUSES ON OPIOID PREVENTION, HARM REDUCTION STRATEGIES, INCREASING ACCESS TO TREATMENT AND RECOVERY SERVICES, AND THE DISTRIBUTION OF NALOXONE.CHRONIC DISEASE: PROVIDE SUPPORT AND FACILITATION TO THE MONTANA STATEWIDE HEALTH EQUITY TASK FORCE.NNPHI AGE FRIENDLY: WORK TO SUPPORT THE ADOPTION OF AGE-FRIENDLY PUBLIC HEALTH POLICIESTRAILHEAD: PROVIDED TECHNICAL ASSISTANCE TO REGION 8 STATE HEALTH DEPARTMENTS IN THEIR IMPLEMENTATION OF THE PUBLIC HEALTH INFRASTRUCTURE GRANT (CDC)WEB SURVEY: PROVIDED SURVEY AND EVALUATION SUPPORT TO THE MONTANA TOBACCO USE PREVENTION PROGRAM (MTUPP). PATHWAYS: FACILITATE A COHORT OF HEALTH DEPARTMENTS TO HELP THEM PREPARE FOR PATHWAYS RECOGNITION AND DEVELOP A LIBRARY OF RESOURCES FOR ALL LOCAL AND TRIBAL HEALTH DEPARTMENTS IN MONTANA TO USE TO IMPROVE PUBLIC HEALTH PRACTICE. AMBFF: SUPPORT THE MONTANA INSTITUTE'S INITIATIVES.NACCHO: DEVELOP PERFORMANCE MANAGEMENT AND QUALITY IMPROVEMENT TOOLKIT TO BE USED BY HEALTH DEPARTMENTS. UM CENTER: PROVIDE SUPPORT ON DEVELOPMENT OF CRISIS CURRICULUM.MHREF: SUPPORTED COMPLETION OF THE HEALTHCARE WORKFORCE ASSESSMENT AND STRATEGIC PLAN.

  Expenses $1,023,842

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• ONE HEALTH

  $38,435

  FUNDING TO OENDP REGIONAL HUBS TO REDUCE OPIOID DEATHS IN MONTANA

• BREAKING CHAINS FOR RECOVERY

  $22,553

  FUNDING TO OENDP REGIONAL HUBS TO REDUCE OPIOID DEATHS IN MONTANA

• FLATHEAD CITY COUNTY HEALTH DEPARTMENT

  $21,253

  FUNDING TO OENDP REGIONAL HUBS TO REDUCE OPIOID DEATHS IN MONTANA

• BEAUTIFUL MINDS RECOVERY MONTANA

  $18,682

  FUNDING TO OENDP REGIONAL HUBS TO REDUCE OPIOID DEATHS IN MONTANA

• NEVER ALONE RECOVERY SUPPORT SERVICES

  $18,682

  FUNDING TO OENDP REGIONAL HUBS TO REDUCE OPIOID DEATHS IN MONTANA

• ROCKY BOY HEALTH CENTER

  $18,682

  FUNDING TO OENDP REGIONAL HUBS TO REDUCE OPIOID DEATHS IN MONTANA

Provenance

Return type

form_990

Tax year

2025

Filed

28 August 2026

IRS schema version

2025v4.2

Source object

202602439349300010

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.