2022-09-10T14:40:21-05:00 2021-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2021-01-01 810441706 NAMI MONTANA NAMI 4064437871 PO BOX 1021 HELENA MT 59624 SANDRA MIHELISH BOARD MEMBER 4064589738 2022-09-08 1 SANDRA MIHELISH 999009999 TIFFANY R HANSON CPA P00254612 4064421040 2022-09-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SANDRA MIHELISH 618 EDGERTON RD HELENA MT 59602 534771 0 X WWW.NAMIMT.ORG X 1987 MT TO IMPROVE THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS. 17 17 3 120 0 0 443897 444156 10108 0 10581 20882 -45409 -15576 419177 449462 0 0 0 0 118562 150322 0 0 23118 192142 151421 310704 301743 108473 147719 635437 792853 47501 60750 587936 732103 X NAMI MONTANA ACCOMPLISHES ITS MISSION OF SUPPORTING, EDUCATING, AND ADVOCATING FOR MONTANANS WITH SERIOUS MENTAL ILLNESS BY:1. HELPING CONCERNED FAMILIES AND FRIENDS START UP LOCAL SUPPORT, EDUCATION, AND ADVOCACY GROUPS.2. EDUCATING THE PUBLIC TO DISPEL MISPERCEPTIONS AND OVERCOME THE STIGMA ASSOCIATED WITH MENTAL ILLNESS.3. ADVOCATING FOR THE INTERESTS OF PERSONS WITH MENTAL ILLNESS, INCLUDING ADVOCACY FOR ENLIGHTENED AND EFFECTIVE LAWS AND ADEQUATE FUNDING FOR SERVICES. 0 0 235625 3551 TO ADVOCATE ON BEHALF OF CONSUMERS AND FAMILY MEMBERS, TO PROVIDE EDUCATION, AND TO OFFER SUPPORT GROUPS FOR FAMILIES AND CONSUMERS ACROSS THE STATE. 235625 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 MT X X MATT KUNTZ 4064437871 616 HELENA AVENUE SUITE 218 HELENA MT 59601 TAMI BRANDT BOARD MEMBER 1.00 X 0 0 0 GARY MIHELISH BOARD MEMBER 1.00 X 0 0 0 EILEEN LOWERY BOARD MEMBER 1.00 X X 0 0 0 JULIE DOYLE BOARD MEMBER 1.00 X 0 0 0 MONIQUE CASBEER BOARD MEMBER 1.00 X 0 0 0 SANDRA MIHELISH BOARD MEMBER 1.00 X 0 0 0 TERRY BALL BOARD MEMBER 1.00 X 0 0 0 TIFFANY HANSON PRESIDENT 1.00 X X 0 0 0 TOM PELUSO BOARD MEMBER 1.00 X 0 0 0 ERIN OLSON SECRETARY 1.00 X X 0 0 0 DIANE VAN AUKEN BOARD MEMBER 1.00 X 0 0 0 SUZIN KRATINA BOARD MEMBER 1.00 X 0 0 0 CRYSTAL LAUFER BOARD MEMBER 1.00 X 0 0 0 MARY MCCOURT BOARD MEMBER 1.00 X 0 0 0 MARY KAREN MAREK BOARD MEMBER 1.00 X 0 0 0 SHAWNA LOCKHART BOARD MEMBER 1.00 X 0 0 0 CORY SONNEMANN BOARD MEMBER 1.00 X 0 0 0 MATT KUNTZ EXECUTIVE DIRECTOR 40.00 X 73858 0 0 73858 0 0 0 0 0 0 0 932 70005 91528 281691 444156 6290 6290 20799 6207 14592 14592 14592 59975 70005 79102 -19127 -19127 MISCELLANEOUS 624100 3551 3551 3551 449462 3551 0 1755 73858 51700 7386 14772 65789 55923 3289 6577 10675 8540 854 1281 6393 6393 2847 2847 577 178 399 460 460 10900 4027 6873 7256 3628 3628 9752 4876 4388 488 4 4 2617 2617 99 99 10367 5184 5183 2923 2338 585 EDUCATIONAL PROGRAMS 90312 90312 BOARD EXPENSES 4018 4018 TRAINING 2814 2814 MISC PROGRAM 82 82 301743 235625 43000 23118 225528 256933 121656 143833 35 35 450 450 37183 36247 1311 936 235805 339447 50652 51219 635437 792853 47501 60750 47501 60750 X 397936 542103 190000 190000 587936 732103 635437 792853 147719 -3552 0 X 0 0 0 X 325560 309366 311163 443897 444156 1834142 325560 309366 311163 443897 444156 1834142 82664 1751478 4694 5273 5489 5543 6290 27289 319 241 1156 108 3551 5375 1866806 214224 0.93820 0.90590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283243 62687 2847 343083 245624 40279 2660 283243 216385 31804 2565 245624 230884 -12266 2233 216385 213353 20025 2494 230884 1.00000 1 0 16972 16036 936 20211 20211 0 936 ERC RECEICVABLE 3213 EMPLOYEE RETENTION CREDIT RECEIVABLE 48006 51219 PART V, LINE 4: TO PROVIDE EDUCATION AND TO OFFER SUPPORT GROUPS FOR FAMILIES AND CONSUMERS ACROSS THE STATE OF MONTANA. NAMI WALK 129980 70005 59975 520 1160 77422 129980 70005 59975 520 1160 77422 79102 -19127 FORM 990, PART VI, SECTION A, LINE 2 SANDY AND GARY MIHELISH ARE MARRIED AND BOTH ARE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY ANNUAL DUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM AND THE TREASURER REVIEWS IT BEFORE FILING. A COPY IS GIVEN TO THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE MOST CURRENT TAX RETURN IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 9, LINE 1E AND PAGE 11, LINES 15 AND 32 AMENDED FOR EMPLOYEE RETENTION CREDIT, DUE TO GOVERNMENT MANDATED SHUTDOWN.