HEADWATERS HEALTH FOUNDATION OF WESTERN MONTANA (EIN 81-1099715)

HEADWATERS HEALTH FOUNDATION OF WESTERN MONTANA

MISSOULA, MT, US

•

a.k.a Headwaters Foundation

•

501(c)(3)

•

EIN

81-1099715

•

WWW.HEADWATERSMT.ORG

•

Open for Solicitation

Private Foundation

Regional Funder

Women Led

BIPOC Led

HEADWATERS HEALTH FOUNDATION OF WESTERN MONTANA

MISSOULA, MT, US

•

a.k.a Headwaters Foundation

•

501(c)(3)

•

EIN

81-1099715

•

WWW.HEADWATERSMT.ORG

•

Open for Solicitation

Private Foundation

Regional Funder

Women Led

BIPOC Led

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

Hide details

Income Statement

Fiscal Year Start:

Jan 1

Revenues in 2024

$10,368,675

Other

76%

Investments

24%

Contributions

Government Grants

Fundraising Events

Program Services

Membership Dues

Expenses in 2024

$10,930,297

Grants

57%

Salaries & Benefits

17%

Other

13%

Fees to Service Providers

Offices, Occupancy & IT

Depreciation

<1%

Interest

<1%

Advertising & Promotion

<1%

Benefits to Members

Revenues

2023

2024

Change

Contributions

$924,000

-100%

Government Grants

Fundraising Events

Program Services

Membership Dues

Investments

$1,984,578

$2,491,507

+26%

Other

$3,132,372

$7,877,168

+151%

Total Revenues

$6,040,950

$10,368,675

+72%

Expenses

2023

2024

Change

Grants

$4,105,000

$6,265,000

+53%

Benefits to Members

Salaries & Benefits

$1,588,727

$1,859,829

+17%

Fees to Service Providers

$1,082,744

$988,281

-9%

Advertising & Promotion

$3,487

$18,813

+440%

Offices, Occupancy & IT

$150,494

$280,954

+87%

Interest

$124,555

$59,644

-52%

Depreciation

$88,724

$84,594

-5%

Other

$996,835

$1,373,182

+38%

Total Expenses

$8,140,566

$10,930,297

+34%

Net income

2023

2024

Change

Net income

-$2,099,616

-$561,622

+73%