Future West
- Assets
- $78.4k
- Revenue
- $448.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Bozeman, MT
- Founding
- 12/2011
- Data as of
- 12/2022
- 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 12/2022, Future West employed 5 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 12/2022, Future West generated $448.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $483.5k during the year ending 12/2022. 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
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 IS AN NGO COMMITTED TO PROTECTING THE SOCIAL AND ECOLOGICAL COMMUNITIES OF THE NORTHERN ROCKIES. OURS IS A ?TOWN AND COUNTRY? APPROACH. WE WORK TO MAKE OUR COMMUNITIES LIVABLE AND COMPACT WHILE SUSTAINING THE WORKING LANDS THAT SURROUND THEM. FUTURE WEST ANNUALLY HOSTS TRAINING WORKSHOPS FOR NON-GOVERNMENTAL ORGANIZATIONS TO HELP THEM BECOME MORE EFFECTIVE IN THEIR CONSERVATION EFFORTS. FUTURE WEST HOSTED THE INAUGURAL GREATER YELLOWSTONE ECOSYSTEM CHAMPION SUMMIT, WHICH ESTABLISHS A PEER-TO-PEER NETWORK OF NGO?S, AD HOC GROUPS, AND INDIVIDUALS AND OTHERS TO CHAMPION THE CONSERVATION OF UNDEVELOPED PRIVATE LANDS AND DEVELOP A PLATFORM TO STRATEGIZE AND WORK TOGETHER IN PROTECTING THE ECOSYSTEM ACROSS STATE AND COUNTY LINES. FUTURE WEST HOSTS THE MOUNTAIN AND RESORT TOWN PLANNERS SUMMIT, WHICH IS A SMALL AND INTERACTIVE CONFERENCE, WHERE IDEAS, QUESTIONS AND RESPONSES FLOW FREELY AMONG PARTICIPANTS, FACILITATORS, AND THE HOST COMMUNITIES. THE SUMMIT IS MULTI-DISCIPLINARY, WITH PROGRAMMING DESIGNED FOR PLANNERS, DESIGNERS, CONSERVATIONISTS, ELECTED OFFICIALS, AND ANYONE ELSE INTERESTED IN PRESERVING THE UNIQUENESS OF THEIR MOUNTAIN COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Hill Executive Dir. | OfficerTrustee | 40 | $78,924 |
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 |
Robert Schaap Director | Trustee | 1 | $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 | $194,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,377 |
| Total Program Service Revenue | $253,688 |
| 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 | $448,065 |
| 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. | $78,924 |
| Compensation of current officers, directors, key employees. | $3,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,785 |
| Pension plan accruals and contributions | $1,523 |
| Other employee benefits | $10,874 |
| Payroll taxes | $18,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,101 |
| Advertising and promotion | $780 |
| Office expenses | $19,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,772 |
| Travel | $14,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,861 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $740 |
| Insurance | $920 |
| All other expenses | $0 |
| Total functional expenses | $483,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,479 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,000 |
| Total assets | $78,377 |
| Accounts payable and accrued expenses | $46,791 |
| 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 | $46,791 |
| Net assets without donor restrictions | $31,586 |
| 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 | $78,377 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Climate Conservation Bozeman, MT | $4,656,105 | $3,268,453 |
Future West Bozeman, MT | $78,377 | $448,065 |
Center For Science In Public Participation Bozeman, MT | $1,225,040 | $325,220 |
Citizens Technical Environmental Committee Inc Butte, MT | $90 | $0 |
Green River Greenbelt Task Force Green River, WY | $260,652 | $0 |
Field Data Technologies Inc Essex, MT | $306 | $1,702 |
Idaho Forest Restoration Partnership Inc Boise, ID | $25,741 | $22,392 |
Kootenai River Network Libby, MT | $53,265 | $5 |