Form 990 for tax year 2022

Filed by MENTAL HEALTH AMERICA OF MONTANA INC.

Totals

Total revenue: $226,603
Total expenses: $231,996
Contributions and grants received: $226,603
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $164,784
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $164,784
Program services expenses (Part IX): $186,687
Management and general expenses: $45,309
Fundraising expenses: $0
Program service expenses (Part III): $0

Program services were 80.5% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$422
1d · Related organizations

$0
1e · Government grants (contributions)

$210,220
1f · All other contributions, gifts and grants

$15,961
1g · Noncash contributions included above

$0
2a · Program service revenue: Other Social Advocacy Organizations

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $113,000 · program services $82,250 · management and general $30,750 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $65,074 · program services $65,074 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $9,100 · program services $6,643 · management and general $2,457 · fundraising $0
10 · Payroll taxes

total $16,925 · program services $12,355 · management and general $4,570 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $2,849 · program services $2,080 · management and general $769 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $2,817 · program services $2,056 · management and general $761 · fundraising $0
14 · Information technology

total $9,224 · program services $6,734 · management and general $2,490 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $781 · program services $570 · management and general $211 · fundraising $0
17 · Travel

total $8,322 · program services $6,075 · management and general $2,247 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $395 · program services $288 · management and general $107 · fundraising $0
24a · Other expenses: Grants and training

total $2,089 · program services $1,525 · management and general $564 · fundraising $0
24b · Other expenses: Montana Youth United - start up expenses

total $1,319 · program services $963 · management and general $356 · fundraising $0
24c · Other expenses: Community Outreach/Education

total $81 · program services $59 · management and general $22 · fundraising $0
24d · Other expenses: MT State Licensing

total $20 · program services $15 · management and general $5 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $170,177 · end of year $164,784
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $170,177 · end of year $164,784
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The organizational mission of Mental Health America of Montana is to advocate and educate for the mental health of all Montanans

Activities or mission (Part I)

MHA of MT is a statewide non-profit mental health advocacy and education organization with a mission of "advocating and educating for the mental health of all Montanans".

Montana Recovery Crisis Line is was a COVID-19 specific crisis call center available to all Montanans staffed by Crisis Counselors. Calls to the line are free confidential and anonymous. Crisis Counselors help identify information and resources available to callers and problem solve through the stress they are experiencing provide that immediate listening ear without judgement offer emotional support and focus on immediate needs. Crisis Counselors are non-clinical and therfore they do not take a deep dive into someone's personal life as a therapist would. Crisis Response call line: -877-503-0833. The Crisis Response call line was available Monday thru Sunday from 10am to 10pm through February 2023. The Crisis Response line does not replace other crisis call lines Employeee Assistance Programs or the Suicide Hotlines.

Grants $75,777
Montana Warm Line - for Montanans who struggle with mental health live far away from services and need help with their recovery plan. There are few options for those that don't have services in their community and need support with their mental illness without traveling long distances. Since 2009 Mental Health America of Montana has run a "Virtual Drop In Center" which utilizes the telephone and internet to provide home base support service for people who present with mental health struggles. The Recovery Line is for people who identify with a mental health diagnosis who want to talk to a peerthat is a person who is in recovery for her his they own mental health diagnosis considered a person with a lived experience. The Montana Warmline Recovery Line provides a friendly and understanding person for those who just need someone to talk too and get support. The Warmline is NOT a crisis line however responders of the Line can refer people who are considering suicide or are otherwise in crisis to the appropriate services.

Grants $62,254
Montana Youth United - is about providing advocacy and education for Montana Youth from Montana youth in matters of Mental Health. Providing safe advocacy and education for Montana youth by Montana youth in matters of mental health is our ultimate goal. Montana Youth United is made up of youth 16 years to 25 years who want to make a difference in the mental wellbeing of youth across Montana. Youth participate as Board of Director members recruit youth across the state to join the organization and hold events that offer support education and a chance to make a difference with other youth. The end goal is to have funding to initiate a youth connection telephonic and social media based tools to support our youth.

Grants $20,000

As filed on the 2022 return.

Listed in Part VII

Katherine Lewis

Past President

Total calculated

$0

Hours/week

0
Dan Aune

President

Total calculated

$0

Hours/week

1 + 1 related
Casey Cote

Treasurer

Total calculated

$0

Hours/week

0.5 + 0.5 related
Sue Chivilicek

Secretary

Total calculated

$0

Hours/week

0.5 + 0.5 related
Colette Clayton Gray

Board Member

Total calculated

$0

Hours/week

0.5 + 0.5 related
Amy Tipton

Board Member

Total calculated

$0

Hours/week

0.5 + 0.5 related
Montana Peer Network

Representative

Total calculated

$0

Hours/week

0.5 + 0.5 related
Suzanne Hopkins

Board Member

Total calculated

$0

Hours/week

0.5 + 0.5 related
Molly Protheroe

Life Board Member

Total calculated

$0

Hours/week

0.5 + 0.5 related
Lidnsey Nichols

Board Member

Total calculated

$0

Hours/week

0.5 + 0.5 related
Raelynne Calbick

Board Member

Total calculated

$0

Hours/week

0.5 + 0.5 related
Mille Marsh

Board Member

Total calculated

$0

Hours/week

0.5 + 0.5 related
Michelle Aune

Executive Director

Total calculated

$61,500

From this org

$61,500

From related orgs

$0

Other

$0

Hours/week

40 + 40 related
Genea Fields

Director of Programs

Total calculated

$51,500

From this org

$51,500

From related orgs

$0

Other

$0

Hours/week

40 + 40 related

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: 2 August 2023
IRS schema version: 2022v5.0
Source object: 202322149349300102

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