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Nonprofiteer
← CATALYST MONTANA

Form 990 for tax year 2022

Filed by CATALYST MONTANA.

Totals

Total revenue
$1,038,971
Total expenses
$1,316,825
Contributions and grants received
$1,034,517
Grants paid
$77,500
Program service revenue
$314
Investment income
$23
Other revenue
$4,117
Total assets, end of year
$1,865,125
Total liabilities, end of year
$38,427
Net assets or fund balances, end of year
$1,826,698
Program services expenses (Part IX)
$1,087,529
Management and general expenses
$197,482
Fundraising expenses
$31,814
Program service expenses (Part III)
$1,087,529

Program services were 82.6% 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)

    $735,117

  • 1f · All other contributions, gifts and grants

    $299,400

  • 2a · Program service revenue: PROGRAM

    total $314 · related or exempt $314

  • 3 · Investment income

    total $23 · excluded $23

  • 11a · Other revenue: OTHER INCOME

    total $4,117 · related or exempt $4,117

  • 11e · Other revenue, total

    $4,117

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,500 · program services $77,500

  • 5 · Compensation of officers, directors and key employees

    total $80,420 · program services $68,947 · management and general $7,231 · fundraising $4,242

  • 7 · Other salaries and wages

    total $476,171 · program services $408,240 · management and general $42,812 · fundraising $25,119

  • 8 · Pension plan contributions

    total $12,488 · management and general $12,488

  • 10 · Payroll taxes

    total $23,883 · program services $16,776 · management and general $4,654 · fundraising $2,453

  • 11c · Fees: accounting

    total $26,725 · program services $10,920 · management and general $15,805

  • 11g · Fees: other

    total $13,097 · program services $13,097

  • 12 · Advertising and promotion

    total $1,175 · program services $129 · management and general $1,046

  • 13 · Office expenses

    total $211,602 · program services $200,528 · management and general $11,074

  • 14 · Information technology

    total $996 · program services $996

  • 16 · Occupancy

    total $36,683 · program services $11,296 · management and general $25,387

  • 17 · Travel

    total $18,112 · program services $9,838 · management and general $8,274

  • 19 · Conferences, conventions and meetings

    total $29,541 · program services $29,214 · management and general $327

  • 21 · Payments to affiliates

    total $2,015 · program services $1,015 · management and general $1,000

  • 22 · Depreciation, depletion and amortization

    total $5,603 · program services $5,603

  • 23 · Insurance

    total $33,712 · management and general $33,712

  • 24a · Other expenses: CONTRACT

    total $214,094 · program services $201,431 · management and general $12,663

  • 24b · Other expenses: SUPPLIES

    total $33,654 · program services $17,084 · management and general $16,570

  • 24c · Other expenses: BANK FEES

    total $8,998 · program services $8,998

  • 24d · Other expenses: TRAINING & DEVELOPMENT

    total $5,917 · program services $5,917

  • 24e · All other expenses

    total $4,439 · management and general $4,439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,611,593 · end of year $1,342,280

  • 2 · Savings and temporary cash investments

    beginning of year $515,478 · end of year $501,446

  • 4 · Accounts receivable

    beginning of year $4,536 · end of year $10,650

  • 10a · Land, buildings and equipment: cost or other basis

    $56,787

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,038

  • 10c · Land, buildings and equipment, net

    beginning of year $16,352 · end of year $10,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,572 · end of year $38,427

  • 27 · Net assets without donor restrictions

    beginning of year $1,887,299 · end of year $1,758,783

  • 28 · Net assets with donor restrictions

    beginning of year $218,088 · end of year $67,915

Mission and programs · 2022

Mission

TO PROMOTE DEMOCRATIC VALUES, CHALLENGE BIGOTRY, AND TO ORGANIZE COMMUNITIES TO SPEAK OUT IN SUPPORT OF DEMOCRATIC PRINCIPLES AND INSTITUTIONS.

Activities or mission (Part I)

THE MISSION OF THE MONTANA HUMAN RIGHTS NETWORK IS TO ORGANIZE MONTANA RESIDENTS TO REALIZE THEIR POWER TO CREATE PLURALISM, JUSTICE, AND EQUALITY IN THEIR COMMUNITIES. WE CHALLENGE BIGOTRY AND DISCRIMINATION, SUPPORT MARGINALIZED PEOPLE, AND ADVOCATE FOR LEGISLATION THAT HONORS EVERYONE'S BASIC RIGHTS.

  • MONTANA WOMEN VOTE WORKS STATEWIDE TO EDUCATE AND MOBILIZE LOW-INCOME WOMEN AND THEIR ALLIES TO PARTICIPATE IN THE DEMOCRATIC PROCESS.

    Expenses $605,460 · Grants $77,500

  • EDUCATE, ACTIVATE AND TRAIN MONTANANS TO SUPPORT HUMAN RIGHTS ISSUES, INCLUDING LGBTQ RIGHTS AND RACIAL AND ECONOMIC JUSTICE THROUGH LOCAL ORGANIZING, MEDIA, COMMUNICATIONS, GRANTING AND ACTIVISM. PUBLISH RESEARCH GATHERED THROUGH LOCAL ORGANIZING AND PUBLIC MEDIA, UPDATE MEMBERS ON MHRN ACTIVITIES, AND PROVIDE INFOMATION TO THE MEDIA ON BOTH FAR RIGHT ACTIVITY AND HUMAN RIGHTS EFFORTS.

    Expenses $482,069 · Revenue $4,431

As filed on the 2022 return.

Listed in Part VII

  • Kelly McGuire

    C4 SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Niki Zupanic

    C4 TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Layna George

    C4 DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Franklin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Chadwick

    C4 VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Pease-Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsia Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelina Gonzalez-Aller

    EXECUTIVE DIRECTOR

    Total calculated
    $86,976
    From this org
    $80,420
    From related orgs
    $0
    Other
    $6,556
    Hours/week
    40

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

  • BLUE MOUNTAIN CLINIC

    $77,500

    GENERAL OPERATING SUPPORT TO ADVANCE PUBLIC EDUCATION AROUND VOTING RIGHTS, THE STATE COURT SYSTEM, AND REPRODUCTIVE HEALTH.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202343149349303059

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