World Affairs Council Of Montana
- Assets
- $176.5k
- Revenue
- $223.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Missoula, MT
- Founding
- 09/2000
- Data as of
- 12/2021
- EIN
- 81-0533460
Organization Overview
World Affairs Council Of Montana is located in Missoula, MT. The organization was established in 2000. 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 12/2021, World Affairs Council Of Montana employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Affairs Council Of Montana 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 12/2021, World Affairs Council Of Montana generated $223.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $186.0k during the year ending 12/2021. While expenses have increased by 2.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BRING DIPLOMATS & DIGNATARIES INTO K-12 SCHOOLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC WORLDQUEST(AWQ)-(SEE SCH O-STMT 1)
COMMUNITY EDUCATION/DISTINGUISHED SPEAKER PROGRAMS-(SEE SCH O-STMT 2)
COUNCIL IN THE CLASSROOM-(SEE SCH O-STMT 3)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Hyslop Executive Director | Officer | 40 | $72,440 |
Nicole Geiszler Program Coordinator | Officer | 15 | $42,715 |
Chuck Leonard Director/president | Trustee | 2 | $0 |
Mark Johnson Founder(non Voting) | Trustee | 2 | $0 |
John Mudd Director | Trustee | 2 | $0 |
Christopher Kit Heffner Director/vice-President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $59,675 |
| Fundraising events | $16,519 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,019 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $115,155 |
| Compensation of current officers, directors, key employees. | $17,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,829 |
| Payroll taxes | $9,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $569 |
| Information technology | $4,541 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,318 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,288 |
| All other expenses | $4,165 |
| Total functional expenses | $185,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,959 |
| Savings and temporary cash investments | $38,523 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,482 |
| Accounts payable and accrued expenses | $2,284 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $2,284 |
| Net assets without donor restrictions | $174,198 |
| Net assets with donor restrictions | $0 |
| 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 | $176,482 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that World Affairs Council Of Montana has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
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 |