Totals
- Total revenue
- $257,365
- Total expenses
- $183,398
- Contributions and grants received
- $257,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$287
- Total assets, end of year
- $251,295
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $251,295
- Program services expenses (Part IX)
- $110,537
- Management and general expenses
- $40,209
- Fundraising expenses
- $32,652
- Program service expenses (Part III)
- $110,537
Program services were 60.3% 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
$10,000
-
1f · All other contributions, gifts and grants
$247,652
-
3 · Investment income
total $0
-
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
-
10b · Cost of goods sold
$287
-
10c · Net income from sales of inventory
total -$287 · excluded -$287
-
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 $76,928 · program services $38,464 · management and general $19,232 · fundraising $19,232
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,009 · program services $6,317 · management and general $3,846 · fundraising $3,846
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,469 · program services $4,225 · management and general $2,122 · fundraising $2,122
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,171 · management and general $4,311 · fundraising $4,860
-
12 · Advertising and promotion
total $1,473 · program services $1,473
-
13 · Office expenses
total $319 · program services $196 · management and general $120 · fundraising $3
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,502 · management and general $3,502
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $810 · management and general $810
-
24a · Other expenses: SUBCONTRACTORS
total $59,698 · program services $59,698
-
24b · Other expenses: FEES AND SUBSCRIPTIONS
total $5,458 · program services $18 · management and general $3,528 · fundraising $1,912
-
24c · Other expenses: Printing and Publications
total $467 · program services $22 · management and general $246 · fundraising $199
-
24d · Other expenses: FUNDRAISING
total $462 · program services $124 · fundraising $338
-
24e · All other expenses
total $332 · management and general $192 · fundraising $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,408 · end of year $250,158
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,000 · end of year $0
-
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
beginning of year $1,145 · end of year $1,137
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,225
-
27 · Net assets without donor restrictions
beginning of year $103,543 · end of year $123,490
-
28 · Net assets with donor restrictions
beginning of year $73,785 · end of year $127,805
Mission and programs · 2025
Mission
WE'RE COMMITTED TO REDUCING MONTANA SUICIDE RATES AND SHIFTING THE STIGMA AROUND MENTAL HEALTH, ONE CONVERSATION - AND ONE LIFE - AT A TIME. WE ENVISION A FUTURE WHERE ALL MONTANANS CAN SAFELY AND COMFORTABLY ASK FOR AND ACCESS MENTAL HEALTHCARE WHEN, WHERE, AND HOW THEY NEED IT.
-
MENTAL HEALTH SCHOLARSHIPS: AWARD FULL PRICE (UP TO $150 PER SESSION) OF 12 SESSIONS WITH A LICENSED MENTAL HEALTH PROVIDER TO MEMBERS OF THE COMMUNITY ON A FIRST-COME, FIRST-SERVED BASIS. THIS PROGRAM REMOVES THE FINANCIAL BARRIER FOR THOSE SUFFERING TO GAIN ACCESS TO THE HELP THEY NEED. IT ALSO REMOVES THE PROOF-OF-HARDSHIP BARRIER WHICH CAN BE OVERWHELMING TO DEAL WITH AND CAN LEAVE OUT THOSE WHO MAY NOT QUALIFY FOR MORE TRADITIONAL ASSISTANCE BUT STILL NEED HELP PAYING FOR CARE.
Expenses $110,537
As filed on the 2025 return.
Listed in Part VII
-
Rachel CaldwellRACHEL CALDWELL
Executive Dir.
- Total calculated
- $76,928
- From this org
- $76,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel BakerDANIEL BAKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie JohnsonSTEPHANIE JOHNSON
President
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BolandLAUREN BOLAND
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Hannah BrewHANNAH BREW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather MurphyHEATHER MURPHY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dylan HannesDYLAN HANNES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Precious OlatidePRECIOUS OLATIDE
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 26 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620859349301507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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