Totals
- Total revenue
- $5,360,068
- Total expenses
- $2,933,035
- Contributions and grants received
- $4,894,034
- Grants paid
- $0
- Program service revenue
- $389,810
- Investment income
- $10,995
- Other revenue
- $65,229
- Total assets, end of year
- $7,214,495
- Total liabilities, end of year
- $1,888,282
- Net assets or fund balances, end of year
- $5,326,213
- Program services expenses (Part IX)
- $2,628,706
- Management and general expenses
- $262,624
- Fundraising expenses
- $41,705
- Program service expenses (Part III)
- $2,628,706
Program services were 89.6% 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)
$1,294,450
-
1f · All other contributions, gifts and grants
$3,599,584
-
2a · Program service revenue: MENTAL HEALTH SERVICES
total $330,279 · related or exempt $330,279
-
2b · Program service revenue: RESIDENT FEES
total $31,231 · related or exempt $31,231
-
2c · Program service revenue: CHILDCARE SERVICE REVENUE
total $28,300 · related or exempt $28,300
-
3 · Investment income
total $10,995 · excluded $10,995
-
8a · Fundraising events: gross income
$54,527
-
8b · Fundraising events: direct expenses
$28,273
-
8c · Net income from fundraising events
total $26,254
-
11a · Other revenue: OTHER INCOME
total $38,975 · related or exempt $38,975
-
11e · Other revenue, total
$38,975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,267 · program services $19,199 · management and general $68,068
-
7 · Other salaries and wages
total $1,664,744 · program services $1,510,546 · management and general $117,032 · fundraising $37,166
-
8 · Pension plan contributions
total $44,255 · program services $39,829 · management and general $4,426
-
10 · Payroll taxes
total $279,656 · program services $252,703 · management and general $22,414 · fundraising $4,539
-
11g · Fees: other
total $138,082 · program services $135,368 · management and general $2,714
-
12 · Advertising and promotion
total $5,148 · program services $5,108 · management and general $40
-
16 · Occupancy
total $123,021 · program services $106,977 · management and general $16,044
-
17 · Travel
total $335 · program services $335
-
20 · Interest
total $44,148 · program services $44,148
-
22 · Depreciation, depletion and amortization
total $95,947 · program services $86,352 · management and general $9,595
-
23 · Insurance
total $57,454 · program services $50,199 · management and general $7,255
-
24a · Other expenses: BAD DEBT
total $158,895 · program services $158,895
-
24b · Other expenses: SUPPLIES
total $118,434 · program services $104,342 · management and general $14,092
-
24c · Other expenses: DIRECT CLIENT SERVICES
total $113,096 · program services $113,070 · management and general $26
-
24d · Other expenses: OTHER
total $1,406 · program services $488 · management and general $918
-
24e · All other expenses
total $1,147 · program services $1,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $926,450 · end of year $803,458
-
2 · Savings and temporary cash investments
beginning of year $240,906 · end of year $455,372
-
3 · Pledges and grants receivable
beginning of year $72,770 · end of year $1,565,988
-
4 · Accounts receivable
beginning of year $66,888 · end of year $16,110
-
9 · Prepaid expenses and deferred charges
end of year $11,470
-
10a · Land, buildings and equipment: cost or other basis
$5,126,312
-
10b · Land, buildings and equipment: accumulated depreciation
$790,631
-
10c · Land, buildings and equipment, net
beginning of year $1,716,118 · end of year $4,335,681
-
14 · Intangible assets
beginning of year $14,116 · end of year $8,378
-
15 · Other assets
beginning of year $16,929 · end of year $18,038
-
17 · Accounts payable and accrued expenses
beginning of year $130,435 · end of year $194,746
-
24 · Unsecured notes and loans payable
beginning of year $18,906 · end of year $1,678,754
-
25 · Other liabilities
beginning of year $7,150 · end of year $14,782
-
27 · Net assets without donor restrictions
beginning of year $2,631,686 · end of year $4,646,932
-
28 · Net assets with donor restrictions
beginning of year $266,000 · end of year $679,281
Mission and programs · 2023
Mission
TO PROVIDE A SAFE, STABLE , AND NURTURING HOME WHERE YOUNG MOTHERS CAN DISCOVER THEIR STRENGTHS, AND THEIR CHILDREN CAN EXPERIENCE THE JOYS OF CHILDHOOD.
Activities or mission (Part I)
TO PROVIDE A SAFE, STABLE, AND NURTURING HOME WHERE YOUNG MOTHERS CAN DISCOVER THEIR STRENGTHS, AND THEIR CHILDREN EXPERIENCE THE JOYS OF CHILDHOOD.
-
MOUNTAIN HOME'S MISSION IS TO PROVIDE A SAFE HOME AND NURTURING COMMUNITY, WHERE YOUNG MOTHERS DISCOVER THEIR STRENGTHS, AND CHILDREN THRIVE. THE PREGNANT AND PARENTING 16-29-YEAR-OLDS WE SERVE ARE SOME OF THE HIGHEST- RISK PARENTS IN MONTANA. APPROXIMATELY 54% WERE INVOLVED WITH THE FOSTER CARE SYSTEM THEMSELVES AS CHILDREN AND 90% HAVE EXPERIENCED SIGNIFICANT CHILDHOOD TRAUMA. TO BREAK THOSE NEGATIVE GENERATIONAL CYCLES, MOUNTAIN HOME PROVIDES RESIDENTIAL CARE THROUGH OUR SIX-UNIT GROUP HOME AND FIVE TRANSITIONAL LIVING APARTMENTS, AS WELL AS THE RANGE OF TOOLS YOUNG MOTHERS NEED TO BUILD BETTER LIVES FOR THEMSELVES AND THEIR CHILDREN. EACH YEAR MOUNTAIN HOME SERVES AN AVERAGE OF 200 YOUNG MOTHERS AND CHILDREN THROUGH OUR RESIDENTIAL AND NON-RESIDENTIAL SERVICES. ALL MOUNTAIN HOME PARTICIPANTS HAVE ACCESS TO INDIVIDUAL AND GROUP THERAPY, AN EVIDENCED-BASED SUPPORTIVE EMPLOYMENT/CONTINUING EDUCATION PROGRAM, AN ARRAY OF PROVEN LIFE-SKILLS AND PARENT EDUCATION CLASSES, TRAUMA-INFORMED CHILDCARE, AND INTENSIVE CASE MANAGEMENT THAT BUILDS YOUNG MOMS' CONFIDENCE IN ADVANCING THEIR INDIVIDUAL LIFE GOALS. WITH THIS COMPREHENSIVE SUPPORT, MOUNTAIN HOME PROACTIVELY ADDRESSES THE ROOT CAUSES OF GENERATIONAL POVERTY AND TRAUMA - BUILDING BRIGHTER FUTURES TWO GENERATIONS AT A TIME.
Expenses $2,628,706 · Revenue $389,810
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie GobleSTEPHANIE GOBLE
EXECUTIVE DI
- Total calculated
- $87,267
- From this org
- $84,760
- From related orgs
- $0
- Other
- $2,507
- Hours/week
- 45
-
Jamie McConnellJAMIE MCCONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ana BeardANA BEARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Sam StanleySAM STANLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kelly DriscollKELLY DRISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BushSARAH BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaylyn BaxterJAYLYN BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth ConwayBETH CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caroline LauerCAROLINE LAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WoodsMICHELLE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea BellonCHELSEA BELLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shea VucurovichSHEA VUCUROVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Ruff SawyerBARBARA RUFF SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne WhiteYVONNE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MoriartyAMANDA MORIARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan LukasikJAN LUKASIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349303531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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