NORTHWEST MONTANA HUMAN RESOURCES INC

KALISPELL, MT, 59903-0088 (406) 752-6565 Est. 1976 EIN 81-0366018

P200 - Human Services 990 - Public charity return 501(c)(3)

www.capnm.net

Mission

CAPNM PROVIDES SOCIAL SERVICES AND ADVOCACY TOGETHER WITH LOCAL PARTNERS TO ALLEVIATE POVERTY, IMPROVE LIVES AND STRENGTHEN COMMUNITIES IN FLATHEAD, LAKE, LINCOLN AND SANDERS COUNTIES.

Financials

Total Revenue

$6,116,319

Total Expenses

$5,476,747

Net Assets

$7,425,994

52 employees 9 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

16.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.9%

Expenses ↓ 6.2%

Revenue Sources

Contributions 53.8% Earned revenue 35.8% Investment 10.0%

Expense Breakdown

Program 92.0% Management 8.0%

Officers & Key Employees (15)

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Grants Received (23)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$6,116,319 ↓	$5,476,747	$7,425,994
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$6,172,014 ↑	$5,837,496	$6,786,422
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$5,709,908 ↑	$5,631,432	$6,451,904
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$4,793,266 ↓	$4,416,463	$5,243,430
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$5,132,613	$5,772,935	$3,461,907