NonprofitsWest Mont

Mental Health & Crisis Intervention

West Mont

HELENA, MT

Total revenue

$10.1M

Total expenses

$10.4M

Net assets

$2.7M

Grants received

$275K

19 grants

EIN

810402506

Tax year

2023

Mission

Promoting quality of life for individuals with disabilities through growth and independence across all stages of life.

Programs

2 programs

West mont has 3 vocational facilities, one day activity (vastt), and 5 pass programs, and provided services for an average of 100 consumers from monday through friday in fy2024. To provide quality vocational services and to generate 3rd party, non-contract revenue, west mont has developed several opportunities to generate third-party revenue: flower sales, greenhouse tomatoes, pumpkins, bedding plants, farmer's market, shredding, janitorial crew, direct mailing, and a petting zoo.

Expenses: $2.0M

Supported services is west mont's fastest growing program, providing essential residential and/or vocational support to over 80 individuals with disabilities. These consumers either live independently or are still residing with family members. Several have community-based jobs and can use public transportation to commute around the community. Services range from job coaching, teaching interview skills and what is appropriate to wear to an interview, to assistance with medications, meal preparation, medical appointments, and socialization.

Expenses: $831K

Financials

FY 2023

Revenue

Contributions & grants$165K
Program service revenue$9.5M
Investment income$36K
Other revenue$460K
Total revenue$10.1M

Expenses

Grants paid
Salaries & benefits$8.7M
Fundraising
Other expenses$1.6M
Total expenses$10.4M
Total assets$5.2M
Net assets$2.7M

People

8 listed

NameRoleCompensation

ASHLEIGH HEIMBACH

PRESIDENT (THRU MAR 2024)

Board

$116K

40 hrs/wk

GIA BRADLEY

VP ADMIN & FINANCE

Board

$86K

40 hrs/wk

CHRISTINA LIPETSKY

DIRECTOR

Board

1 hrs/wk

NANCY NIELSEN

DIRECTOR

Board

1 hrs/wk

DAVID PERETTO

CHAIR

Board

1 hrs/wk

MICHELLE SCOTT

DIRECTOR

Board

1 hrs/wk

DEBBIE SCHMDT

DIRECTOR

Board

1 hrs/wk

BRANDON BOKA

DIRECTOR

Board

1 hrs/wk

Independent contractors

BUILDPRO

CONSTRUCTION

$151K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$8K
MENTAL HEALTH
2024
$6K
General Operating Support
2024
$1K
ADOPT A FAMILY
2024
$1K
ADOPT A FAMILY
2024
$22K
MENTAL HEALTH
2023
$3K
MORGAN'S ORCHARD
2023
$1K
ADOPT A FAMILY
2023
$25K
MENTAL HEALTH
2022
$2K
ADOPT A FAMILY
2022
$1K
GENERAL OPERATING EXPENSES
2021
$5K
EMERGENCY RELIEF
2020
$5K
CREATING OPPORTUNITIES THAT PROMOTE RESPECT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES.
2020
$1K
GENERAL OPERATING EXPENSES
2020
$778
DEVELOPING OPPORTUNITIES THAT PROMOTE RESPECT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES
2019
$166K
THE FUNDS WILL BE USED FOR THE FARM EXPANSION PROJECT.
2018
$1K
DEVELOPING OPPORTUNITIES THAT PROMOTE RESPECT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES
2018
$500
GENERAL OPERATING EXPENSES
2018
$10K
DEVELOPING OPPORTUNITIES THAT PROMOTE RESPECT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES
2017

Funded by

$275K from 8 funders · 19 grants · 2017–2024

The West Mont Foundation

$166K · 1 grant · 2018

American Endowment Foundation

$73K · 4 grants · 2020–2024

United Way Of The Lewis And Clark

$12K · 3 grants · 2017–2019

Town Pump Charitable Foundation

$7K · 5 grants · 2022–2024

Pacificsource Foundation For

$5K · 1 grant · 2020

Otto Bremer Trust

$5K · 1 grant · 2020

The Wall Family-Power Townsend

$3K · 3 grants · 2018–2021

Details

EIN810402506
NTEE codeF33
Subsection03
Ruling date1984-07
Formed1982
Employees361
Volunteers6
WEST MONT — Mission, Financials & Grants Received | Grantivo