Form 990 for tax year 2022
Filed by MONTANA NONPROFIT ASSOCIATION INC.
Totals
- Total revenue
- $918,250
- Total expenses
- $978,731
- Contributions and grants received
- $383,259
- Grants paid
- $0
- Program service revenue
- $531,830
- Investment income
- $3,161
- Other revenue
- $0
- Total assets, end of year
- $1,013,586
- Total liabilities, end of year
- $204,165
- Net assets or fund balances, end of year
- $809,421
- Program services expenses (Part IX)
- $835,717
- Management and general expenses
- $106,202
- Fundraising expenses
- $36,812
- Program service expenses (Part III)
- $835,717
Program services were 85.4% 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.
-
1f · All other contributions, gifts and grants
$383,259
-
2a · Program service revenue: CONFERENCE SPONSORSHIPS
total $86,750 · related or exempt $86,750
-
2b · Program service revenue: DISCOUNT PRODUCT FEES
total $75,272 · related or exempt $75,272
-
2c · Program service revenue: MEMBERSHIP DUES
total $175,297 · related or exempt $175,297
-
2d · Program service revenue: TRAINING & CONFERENCE REG
total $194,511 · related or exempt $194,511
-
3 · Investment income
total $3,161 · excluded $3,161
-
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
-
11e · Other revenue, total
$0
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 $113,891 · program services $72,890 · management and general $30,751 · fundraising $10,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $362,483 · program services $342,729 · management and general $7,101 · fundraising $12,653
-
8 · Pension plan contributions
total $8,193 · program services $7,945 · fundraising $248
-
9 · Other employee benefits
total $36,084 · program services $29,045 · management and general $4,600 · fundraising $2,439
-
10 · Payroll taxes
total $34,685 · program services $31,150 · management and general $1,864 · fundraising $1,671
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,208 · program services $1,208
-
11c · Fees: accounting
total $27,287 · management and general $27,287
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $195,586 · program services $186,670 · management and general $6,802 · fundraising $2,114
-
12 · Advertising and promotion
total $17,365 · program services $17,365
-
13 · Office expenses
total $32,218 · program services $23,558 · management and general $7,514 · fundraising $1,146
-
14 · Information technology
total $3,016 · program services $3,011 · management and general $2 · fundraising $3
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,009 · program services $27,693 · management and general $1,742 · fundraising $1,574
-
17 · Travel
total $41,830 · program services $35,052 · management and general $3,251 · fundraising $3,527
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,575 · program services $6,996 · management and general $3,194 · fundraising $385
-
23 · Insurance
total $6,368 · management and general $6,368
-
24a · Other expenses: Printing and Publications
total $26,432 · program services $22,622 · management and general $3,620 · fundraising $190
-
24b · Other expenses: GRANT STATION
total $12,250 · program services $12,250
-
24c · Other expenses: BANK FEES
total $9,176 · program services $7,982 · management and general $756 · fundraising $438
-
24d · Other expenses: Postage and Shipping
total $4,673 · program services $3,607 · management and general $1,064 · fundraising $2
-
24e · All other expenses
total $4,402 · program services $3,944 · management and general $286 · fundraising $172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,819 · end of year $707,901
-
2 · Savings and temporary cash investments
beginning of year $128,791 · end of year $200,016
-
3 · Pledges and grants receivable
beginning of year $94,700 · end of year $23,000
-
4 · Accounts receivable
beginning of year $72,033 · end of year $20,669
-
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
end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$51,342
-
10b · Land, buildings and equipment: accumulated depreciation
$39,034
-
10c · Land, buildings and equipment, net
beginning of year $22,883 · end of year $12,308
-
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
beginning of year $9,719 · end of year $46,692
-
17 · Accounts payable and accrued expenses
beginning of year $72,759 · end of year $109,018
-
19 · Deferred revenue
beginning of year $55,284 · end of year $60,174
-
25 · Other liabilities
end of year $34,973
-
27 · Net assets without donor restrictions
beginning of year $647,202 · end of year $651,321
-
28 · Net assets with donor restrictions
beginning of year $222,700 · end of year $158,100
Mission and programs · 2022
Mission
THE MONTANA NONPROFIT ASSOCIATION (MNA) IS BASED ON A BELIEF THAT A STRONG AND VIBRANT NONPROFIT SECTOR IS ESSENTIAL TO MONTANA'S VITALITY AND LIVABILITY. MNA'S MISSION IS TO PROVIDE LEADERSHIP TO MONTANA'S NONPROFIT SECTOR, AND PARTNER WITH CHARITABLE NONPROFITS TO CREATE A SUSTAINABLE, NETWORKED, AND INFLUENTIAL SECTOR. MNA ACHIEVES ITS MISSION BY PROVIDING THE FOLLOWING PROGRAMS AND SERVICES TO ITS MEMBERS: ADVOCACY AND PUBLIC POLICY ON SECTOR-WIDE ISSUES; GROUP BUYING OPPORTUNITIES TO SAVE ADMINISTRATIVE COSTS; PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT INCLUDING TRAINING AND TECHNICAL ASSISTANCE TO BUILD NONPROFIT CAPACITY, RESEARCH AND COMMUNICATIONS ON ISSUES OF IMPORTANCE TO NONPROFITS, NETWORK BUILDING TO CONNECT AND STRENGTHEN NONPROFITS, AND PROMOTING A CULTURE OF PHILANTHROPY.
Activities or mission (Part I)
MNA'S MISSION IS TO PROVIDE LEADERSHIP TO MONTANA'S NONPROFIT SECTOR, AND PARTNER WITH CHARITABLE NONPROFITS TO CREATE A SUSTAINABLE, NETWORKED, AND INFLUENTIAL SECTOR.
-
PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT (POD): IN 2022, MNA SERVED 5,228 NONPROFIT PROFESSIONALS THROUGH ITS PROGRAMMING. AS A RESULT OF MNA'S OFFERINGS, NONPROFIT ORGANIZATIONS ACROSS MONTANA EXPANDED THEIR USE OF TECHNOLOGY, ADOPTED NEW DATA-DRIVEN AND INNOVATIVE CAPACITY-BUILDING SOLUTIONS, AND GAINED ACCESS TO AFFORDABLE AND NO-COST TRAINING TO INCREASE THEIR RESILIENCE. SPECIFICALLY, MNA OFFERED TWO LEARNING COHORTS, SEVEN AFFINITY GROUPS, AND SEVERAL TRAININGS FOCUSED ON CAPACITY-BUILDING SOLUTIONS SUCH AS FINANCIAL LEADERSHIP, BOARD GOVERNANCE, AND HUMAN RESOURCES, A FUNDRAISING SUMMIT, AND AN ANNUAL CONFERENCE ATTENDED BY 1,101 NONPROFIT PROFESSIONALS ACROSS THE STATE. ADDITIONALLY, MNA PARTNERED WITH LOCAL COMMUNITIES TO PROVIDE LEADERSHIP AND CONNECTION IN RURAL AREAS, OFFERING TRAINING, RESOURCES, AND SUPPORTING CAPACITY BUILDING. ALL THIS WAS ACCOMPLISHED WHILE ALSO OFFERING NONPROFIT TECHNICAL ASSISTANCE THROUGH ONE-ON-ONE AND ORGANIZATIONAL CONSULTING, A WELL-DEVELOPED AND CURATED ONLINE RESOURCE LIBRARY, HOSTING VIRTUAL TOWN HALLS ON ISSUES IMPACTING THE NONPROFIT SECTOR, AND PUBLISHING WHITE PAPERS, REPORTS, AND TOOLKITS ON A VARIETY OF RELEVANT TOPICS.
Expenses $658,840 · Revenue $276,261
-
MEMBERSHIP: In partnership with MORE THAN 700 members, MNA builds visibility, voice and cohesiveness within Montana's nonprofit sector. On behalf of our members, MNA deepens awareness and understanding of nonprofits in Montana through advocacy and information. MNA's e-news is distributed monthly to a listserve of over 4,200 subscribers, ensuring timely and useful nonprofit information and resources are disseminated across the MNA network. MNA informs and engages nonprofits in advocacy on broad, sector-wide issues that impact them, including tax exemption and charitable giving issues.
Expenses $90,818 · Revenue $175,297
-
Communications, Public Policy, and Advocacy: MNAs communications programming increases efficiency for organizational staff and leaders who look to MNA to curate the immense amount of information and resources available. MNAs list-serve grew by 17% in 2022, to 4,800 subscribers with an average open rate on e-mails of approximately 35%. 134 organizations participated in MNAs 2022 Montana Nonprofit Wage and Benefit survey, resulting in a robust report which was one of the most requested products of the year. MNA offered consistent and timely public policy updates and encouraged advocacy on federal issues of interest to the nonprofit sector. In 2022 MNA undertook several membership surveys and worked with its 20 member Public Policy Council to prepare for the upcoming Montana Legislative Session. The Public Policy agenda was expanded to include Civic Engagement, and also prioritized advocacy for housing and childcare as workforce issues.
Expenses $69,773 · Revenue $5,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth MooreELIZABETH MOORE
Executive Dir.
- Total calculated
- $113,891
- From this org
- $101,905
- From related orgs
- $0
- Other
- $11,986
- Hours/week
- 40
-
Alison PaulALISON PAUL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim BennettJIM BENNETT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alan SatterleeALAN SATTERLEE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne SeverinSUZANNE SEVERIN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Burke KufeldBURKE KUFELD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jesse MahughJESSE MAHUGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy SchleppNANCY SCHLEPP
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamie ShanksJAMIE SHANKS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron SlingerRON SLINGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd WilsonTODD WILSON
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
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341929349300044
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