2023-02-28T11:36:22-06:00 2022-12-31 480567703 KCOE ISOM LLP 828 GREAT NORTHERN BOULEVARD HELENA MT 59601 990 2022-01-01 810441706 NAMI MONTANA NAMI 4064437871 1331 HELENA AVE HELENA MT 59601 SANDRA MIHELISH BOARD MEMBER 4064589738 2023-02-21 1 SANDRA MIHELISH 999009999 0 TIFFANY HANSON P00254612 4064421040 2023-02-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA MIHELISH 618 EDGERTON RD HELENA MT 59602 497577 0 X WWW.NAMIMT.ORG X 1987 MT TO IMPROVE THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS. 17 17 4 120 0 0 444156 445314 0 6487 20882 12131 -15576 -57793 449462 406139 0 0 0 0 150322 146556 0 0 23008 151421 247052 301743 393608 147719 12531 792853 695290 60750 3992 732103 691298 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 324077 12763 TO ADVOCATE ON BEHALF OF CONSUMERS AND FAMILY MEMBERS, TO PROVIDE EDUCATION, AND TO OFFER SUPPORT GROUPS FOR FAMILIES AND CONSUMERS ACROSS THE STATE. 324077 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 32 0 1 4 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, TREASURER 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 77047 0 0 77047 0 0 0 0 0 0 0 46 2072 116995 326201 445314 CONFERENCE 900099 6487 6487 6487 7385 7385 4746 0 4746 4746 4746 27369 116995 91438 -64069 -64069 MISCELLANEOUS 624100 6276 6276 6276 406139 12763 0 -51938 77047 53933 7705 15409 59150 50381 2923 5846 10359 8287 829 1243 12567 12567 240 240 845 845 22440 11616 10824 7914 2419 5495 10199 5099 4590 510 3519 3347 172 41871 41871 26 26 267 134 133 3990 3191 799 EDUCATIONAL PROGRAMS 138905 138905 TRAINING 3366 3366 PRINTING & PUBLICATIONS 423 423 BOARD EXPENSES 246 246 234 234 393608 324077 46523 23008 256933 269099 143833 145059 35 0 450 0 37183 36514 936 669 339447 280463 51219 0 792853 695290 60750 3992 60750 3992 X 542103 501298 190000 190000 732103 691298 792853 695290 X 12531 -68248 14912 0 X 0 0 0 X 309366 311163 443897 444156 445314 1953896 309366 311163 443897 444156 445314 1953896 126788 1827108 5273 5489 5543 6290 7385 29980 241 1156 108 3551 6276 11332 1995208 191663 0.91570 0.93820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343083 -58329 0 284754 283243 62687 2847 343083 245624 40279 2660 283243 216385 31804 2565 245624 230884 -12266 2233 216385 1.00000 1 0 16972 16303 669 20211 20211 0 669 PART V, LINE 4: TO PROVIDE EDUCATION AND TO OFFER SUPPORT GROUPS FOR FAMILIES AND CONSUMERS ACROSS THE STATE OF MONTANA. NAMI WALK 144364 116995 27369 649 1150 89639 144364 116995 27369 649 1150 89639 91438 -64069 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 PART XI LINE 9 PRIOR PERIOD ADJUSTMENT WAS MADE TO CORRECT ACCOUNTING ENTRIES AND BALANCES IN THE PRIOR YEAR.