Missoula Community Foundation
- Assets
- $506.8k
- Revenue
- $579.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Missoula, MT
- Founding
- 06/2003
- Data as of
- 12/2021
- EIN
- 81-0539830
Organization Overview
Missoula Community Foundation is located in Missoula, MT. The organization was established in 2003. According to its NTEE Classification (S12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Missoula Community Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missoula Community 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 12/2021, Missoula Community Foundation generated $579.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $346.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Missoula Community Foundation has awarded 37 individual grants totaling $545,255. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE COMMUNITY VITALITY BY INSPIRING COMMUNITY GIVING AND STRENGTHENING NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTMAKING:DISTRIBUTED FUNDS TO LOCAL ORGANIZATIONS TO ADDRESS COMMUNITY NEEDS FOCUSING ON EDUCATION, ARTS & CULTURE, AND COMMUNITY CARE.
CAPACITY BUILDING:ASSESSMENT AND GRANTMAKING PROJECT TO HELP LOCAL NONPROFITS BE MORE EFFICIENT AND EFFECTIVE IN MEETING THEIR MISSION.
COMMUNITY LEADERSHIP:THE MISSOULA COMMUNITY FOUNDATION INCUBATES IDEAS AND PROJECTS THROUGH FISCAL SPONSORSHIP; RECEIVE AND ADMINISTER CHARITABLE CONTRIBUTIONS DESIGNATED FOR OTHER ORGANIZATIONS THAT ARE APPLYING FOR NONPROFIT STATUS.
OTHER:ACTIVITIES SUPPORTING SCHOLARSHIPS AND OTHER RELATED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcy Allen Executive Director | Officer | 40 | $85,529 |
Tony Crawford Treasurer | OfficerTrustee | 2 | $0 |
Cindy Waltz President | OfficerTrustee | 2 | $0 |
Staci Lindsay Vice President | OfficerTrustee | 2 | $0 |
Clare Oconnell Secretary | OfficerTrustee | 2 | $0 |
Julie Sirrs Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,696 |
| Total Program Service Revenue | $24,237 |
| Investment income | $14,805 |
| 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 | $579,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $147,420 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,829 |
| Compensation of current officers, directors, key employees. | $36,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,599 |
| Pension plan accruals and contributions | $6,626 |
| Other employee benefits | $8,224 |
| Payroll taxes | $9,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,863 |
| Fees for services: Accounting | $13,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,100 |
| Advertising and promotion | $4,837 |
| Office expenses | $4,151 |
| Information technology | $3,412 |
| Royalties | $0 |
| Occupancy | $14,438 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,505 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $700 |
| All other expenses | $400 |
| Total functional expenses | $346,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,511 |
| Savings and temporary cash investments | $0 |
| 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 | $250 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $303,171 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,898 |
| Total assets | $506,830 |
| Accounts payable and accrued expenses | $8,638 |
| 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 | $37,900 |
| Other liabilities | $8,458 |
| Total liabilities | $54,996 |
| Net assets without donor restrictions | -$7,303 |
| Net assets with donor restrictions | $459,137 |
| 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 | $506,830 |
Grants Awarded
Over the last fiscal year, Missoula Community Foundation has awarded $98,955 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Missoula, MT PURPOSE: General operating support | $35,888 |
Missoula, MT PURPOSE: General operating support | $10,684 |
TELL US SOMETHING PURPOSE: General operating support | $9,565 |
Missoula, MT PURPOSE: General operating support | $9,239 |
Missoula, MT PURPOSE: General operating support | $9,035 |
Missoula, MT PURPOSE: General operating support | $8,360 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Missoula Community Foundation has recieved totaling $194,017.
| Awarding Organization | Amount |
|---|---|
Tykeson Fam Charitable Tr Ovando, MT PURPOSE: GENERAL FUND | $65,000 |
Missoula Community Foundation Missoula, MT PURPOSE: General operating support | $35,888 |
Montana Community Foundation Inc Helena, MT PURPOSE: 2021 ANNUAL DISTRIBUTION | $32,124 |
Tammis Day Foundation La Canada, CA PURPOSE: UNRESTRICTED | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $25,000 |
Merlin Foundation Inc Missoula, MT PURPOSE: ENHANCE THE MISSOULA COMMUNITY BY STRENGTHENING NON PROFITS. | $11,000 |
Endowment Analysis
| Beg. Balance | $2,623 |
| Earnings | $13,739 |
| Net Contributions | $109,015 |
| Ending Balance | $125,377 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whitefish Thrift Haus Inc Whitefish, MT | $112,476 | $461,497 |
Missoula Community Foundation Missoula, MT | $506,830 | $579,738 |
Ndn Fund Rapid City, SD | $6,707,836 | $217,223 |
Cooperstown Municipal Association Cooperstown, ND | $1,277,517 | $652,098 |
Fearless Foundation Sioux Falls, SD | $177,508 | $0 |
Fairfield Education And Community Association Fairfield, MT | $572,259 | $152,634 |
Achievement Unlimited Foundation Fargo, ND | $1,158,581 | $84,560 |
Wallace Christmas Fund Silverton, ID | $188,361 | $0 |
Gackle Community Boosters Gackle, ND | $5,884 | $0 |
Legends Veteran Organization Inc Emmett, ID | $2,625 | $0 |