Future West
- Assets
- $80.8k
- Revenue
- $317.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Bozeman, MT
- Founding
- 12/2011
- Data as of
- 12/2021
- EIN
- 27-1277635
Organization Overview
Future West is located in Bozeman, MT. The organization was established in 2011. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 12/2021, Future West employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Future West 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, Future West generated $317.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $313.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
FUTURE WEST IS A NON-PROFIT CONSULTING GROUP THAT HELPS COMMUNITIES IDENTIFY AND CREATE THE FUTURE THAT THEY DESIRE FOR THEMSELVES AND THEIR CHILDREN DEDICATED TO FOSTERING A CONSTRUCTIVE DIALOGUE AROUND NATURAL RESOURCE AND RURAL DEVELOPMENT ISSUES, FUTURE WEST PROVIDES THE INFORMATION AND EXPERTISE, AS WELL AS FACILITATING THE PUBLIC ENGAGEMENT ESSENTIAL FOR WISE DECISION MAKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUTURE WEST CAPACITY BUILDING WORKSHOP - FUTURE WEST ANNUALLY HOSTS TRAINING WORKSHOPS FOR NON-GOVERNMENTAL ORGANIZATIONS TO HELP THEM BECOME MORE EFFECTIVE IN THEIR CONSERVATION EFFORTS. THIS YEAR A WORKSHOP WAS CONVENED AT FAIRMONT HOT SPRINGS TITLED "HOW TO BE A COMMUNITY CATALYSTX AND WAS ATTENDED BY REPRESENTATIVES OF DOZENS OF NGOS.
INVOLVEMENT IN MONTANANS FOR SAFE WILDLIFE PASSAGE WHICH IS A COALITION OF ORGANIZATIONS WORKING TO PROMOTE THE DEVELOPMENT OF PROGRAMS AND PROJECTS THAT REDUCE WILDLIFE-VEHICLE COLLISIONS AND ALLOW FOR THE UNOBSTRUCTED MOVEMENT OF WILDLIFE ACROSS THE MONTANA LANDSCAPE. FUTURE WEST STAFF SERVE ON THE MSWP STEERING COMMITTEE AND OTHER ASSOCIATED GROUPS.
FUTURE WEST FACILITATED A COMMUNITY PLANNING PROCESS FOR THE TOWN OF GARDINER MONTANA TITLED SUCCESSFUL GARDINER. THIS PROJECT ENTAILED: AN ANALYSIS OF ECONOMIC AND HOUSING CONDITIONS, 2. STRATEGIES FOR DEVELOPING WORKFORCE HOUSING STRATEGIES FOR THE COMMUNITY, AND 3. INFILL DEVELOPMENT STRATEGIES FOR COMMUNITY VITALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Glick Executive Dir. | OfficerTrustee | 40 | $57,537 |
Shawn Hill Executive Dir. | OfficerTrustee | 40 | $15,000 |
John Lounsbury President | OfficerTrustee | 1 | $0 |
Duncan Patten - Vptreas Vice President | OfficerTrustee | 1 | $0 |
Erik Kalsta Director | Trustee | 1 | $0 |
Jami Murdoch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,777 |
| Total Program Service Revenue | $8,820 |
| Investment income | $0 |
| 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 | $317,597 |
| 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. | $72,537 |
| Compensation of current officers, directors, key employees. | $3,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,935 |
| Pension plan accruals and contributions | $3,767 |
| Other employee benefits | $23,566 |
| Payroll taxes | $16,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $550 |
| Fees for services: Accounting | $12,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,825 |
| Advertising and promotion | $0 |
| Office expenses | $13,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,800 |
| Travel | $4,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62 |
| Insurance | $0 |
| All other expenses | $244 |
| Total functional expenses | $313,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,255 |
| 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 | $3,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,000 |
| Total assets | $80,795 |
| Accounts payable and accrued expenses | $13,733 |
| 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 | $13,733 |
| Net assets without donor restrictions | $67,062 |
| 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 | $80,795 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Future West has recieved totaling $95,000.
| Awarding Organization | Amount |
|---|---|
Wilburforce Foundation Seattle, WA PURPOSE: ENVIRONMENTAL | $40,000 |
Harder Foundation Naples, FL PURPOSE: SUSTAINING THE NEW WEST CAMPAIGN | $30,000 |
The Arthur M Blank Family Foundation Atlanta, GA PURPOSE: THE ATLAS OF CONFLICT REDUCTION & CAPACITY-BUILDING WORKSHOP | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Climate Conservation Bozeman, MT | $5,282,688 | $5,316,184 |
Future West Bozeman, MT | $80,795 | $317,597 |
Center For Science In Public Participation Bozeman, MT | $976,609 | $169,644 |
Citizens Technical Environmental Committee Inc Butte, MT | $90 | $0 |
Green River Greenbelt Task Force Green River, WY | $149,647 | $0 |
Kootenai River Network Libby, MT | $53,265 | $5 |
Field Data Technologies Inc Essex, MT | $0 | $0 |