The Maureen And Mike Mansfield Foundation
- Assets
- $18.1m
- Revenue
- $2.8m
- Investments
- $13.9m
- Employees
- 13
- Location
- Missoula, MT
- Founding
- 08/1983
- Data as of
- 06/2022
- EIN
- 81-0411708
Organization Overview
The Maureen And Mike Mansfield Foundation is located in Missoula, MT. The organization was established in 1983. According to its NTEE Classification (Q20) the organization is classified as: Promotion of International Understanding, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Maureen And Mike Mansfield Foundation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maureen And Mike Mansfield Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Maureen And Mike Mansfield Foundation generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING PEOPLE AND IDEAS TO ADVANCE MUTUAL INTEREST IN U.S.-ASIA RELATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIKE MANSFIELD FELLOWSHIPS - 1 YEAR EXCHANGE PROGRAM DESIGNED TO BUILD A CORP OF U.S. FED GOV'T EMPLOYEES WITH SUBSTANTIVE JAPAN EXPERTISE WHO CAN BE AN ASSET TO UNITED STATES AGENCIES ON JAPAN-RELATED PROGRAMS & POLICIES.
CONFERENCES & RETREATS DEALING WITH ASIAN AND AMERICAN ISSUES.
PROJECT TO FORGE STRONGER POLITICAL RELATIONSHIPS AMONG CURRENT AND RISING LEADERS IN WASHINGTON, D.C, AND SEOUL
GRANTS TO THE MAUREEN AND MIKE MANSFIELD CENTER AT THE UNIVERSITY OF MONTANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank S Jannuzi President | Officer | 40 | $207,524 |
Benjamin Self Vice President | Officer | 40 | $124,360 |
Amb Christopher J Lafleur Vice Chairman | OfficerTrustee | 1 | $0 |
Mary D Byron Treasurer | OfficerTrustee | 1 | $0 |
Gerald L Curtis Chairperson | OfficerTrustee | 1 | $0 |
Shigeru Hayakawa Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $278,819 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,459,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $707,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,445,297 |
| Total Program Service Revenue | $361,983 |
| Investment income | $229,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$217,090 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,819,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $179,200 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,272 |
| Compensation of current officers, directors, key employees. | $105,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $814,294 |
| Pension plan accruals and contributions | $56,354 |
| Other employee benefits | $143,435 |
| Payroll taxes | $77,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,680 |
| Fees for services: Lobbying | $2,095 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,079 |
| Fees for services: Other | $41,129 |
| Advertising and promotion | $0 |
| Office expenses | $52,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,592 |
| Travel | $373,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,919 |
| Interest | $112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,434 |
| Insurance | $13,402 |
| All other expenses | $7,698 |
| Total functional expenses | $3,171,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $676 |
| Savings and temporary cash investments | $3,577,233 |
| Pledges and grants receivable | $411,308 |
| Accounts receivable, net | $33,468 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,049 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $185,099 |
| Net Land, buildings, and equipment | $10,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,874,132 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,126 |
| Total assets | $18,123,085 |
| Accounts payable and accrued expenses | $1,088,181 |
| Grants payable | $0 |
| Deferred revenue | $1,516,269 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,245,525 |
| Total liabilities | $5,849,975 |
| Net assets without donor restrictions | $224,111 |
| Net assets with donor restrictions | $12,048,999 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,123,085 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Maureen And Mike Mansfield Foundation has recieved totaling $25,871.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,871 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $10,000 |
Endowment Analysis
| Beg. Balance | $14,700,865 |
| Earnings | -$2,103,899 |
| Net Contributions | $2,500 |
| Other Expense | $526,043 |
| Ending Balance | $12,073,423 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Maureen And Mike Mansfield Foundation Missoula, MT | $18,123,085 | $2,819,636 |
World Affairs Council Of Montana Missoula, MT | $176,482 | $223,024 |
Montana Center For International Visitors Inc Helena, MT | $32,851 | $0 |
Sister Cities Association Of Sioux Falls South Dakota Inc Sioux Falls, SD | $132,209 | $0 |
Filipino-American Montana Organization Arlee, MT | $1,791 | $0 |