United Way Of Missoula County is located in Missoula, MT. The organization was established in 1967. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, United Way Of Missoula County employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Missoula County 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, United Way Of Missoula County generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 3.6% 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.
Since 2015, United Way Of Missoula County has awarded 78 individual grants totaling $1,075,757. 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
UNITED WAY OF MISSOULA COUNTY BUILDS A BETTER COMMUNITY FOR ALL, ESPECIALLY IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND HEALTH. WE COLLABORATE WITH DIVERSE COMMUNITY PARTNERS TO IDENTIFY IMPORTANT SOCIAL ISSUES AND BRING TOGETHER RESOURCES TO ADDRESS THEM. WE GIVE DONORS A TRUSTED WAY TO SUPPORT CRITICAL SERVICES FOR PEOPLE IN NEED, AND WE MAKE SURE THAT DONATIONS ARE INVESTED WISELY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH BROAD-BASED, RESULTS-ORIENTED COLLABORATIONS WITH OTHER NONPROFITS, DONORS, BUSINESSES, THE UNIVERSITY OF MONTANA, LOCAL AND COUNTY GOVERNMENT, THE SCHOOL DISTRICT, THE FAITH COMMUNITY AND OTHER DIVERSE PARTNERS, UNITED WAY DRIVES PROGRESS IN IMPLEMENTING SOLUTIONS TO IDENTIFIED PRIORITIES IN ITS THREE AREAS OF FOCUS. UNITED WAY ALSO SERVES AS A CONDUIT FOR DONORS WHO DESIRE A TRUSTED, ONE-STOP WAY TO INVEST IN HIGH-QUALITY PROGRAMS THAT PRODUCE MEASURABLE RESULTS, ENSURING THAT CHARITABLE DOLLARS ARE SPENT WISELY AND WELL IN THE COMMUNITY. CURRENT INITIATIVES IN WHICH UNITED WAY PLAYS A LEADERSHIP ROLE IN TERMS OF VISIONING, CONVENING, FUNDING, STAFFING, AND IN-KIND ASSISTANCE INCLUDE THE FOLLOWING: EDUCATION: MISSOULA ZERO TO FIVE (IMPROVING OUTCOMES FOR FAMILIES AND KIDS AGES 0-5); DOLLY PARTON'S IMAGINATION LIBRARY (FREE BOOK-GIFTING PROGRAM THAT PROMOTES KINDERGARTEN READINESS); GRADUATION MATTERS MISSOULA (VARIOUS INITIATIVES ADVANCING STUDENT SUCCESS); THE BACK TO SCHOOL BASH (ANNUAL SCHOOL-SUPPLY DRIVE).FINANCIAL STABILITY: REACHING HOME: MISSOULA'S 10-YEAR PLAN TO END HOMELESSNESS. FOR ITS FIRST FIVE YEARS, REACHING HOME WAS HOUSED AT AND STAFFED BY UNITED WAY; IN 2017, THE PROGRAM WAS TRANSFERRED TO THE CITY OF MISSOULA, TO PROVIDE THE INITIATIVE WITH ADDITIONAL FUNDING AND OTHER RESOURCES. UNITED WAY REMAINS THE PLAN'S PRINCIPAL PRIVATE-SECTOR FUNDRAISER AND ADVOCATE. HEALTH: 5-2-1-0 LET'S MOVE! MISSOULA (CHILDHOOD OBESITY PREVENTION BY ENCOURAGING INCREASED PHYSICAL ACTIVITY AND HEALTHY EATING); PROJECT TOMORROW MONTANA (SUICIDE PREVENTION). DISASTER RELIEF: UNITED WAY IS ALSO MISSOULA COUNTY'S DESIGNATED FINANCIAL PARTNER, SERVING AS A REPOSITORY FOR PRIVATE DONATIONS TO ALLEVIATE NATURAL DISASTERS, SUCH AS FIRE AND FLOODS. UNITED WAY RECEIVES, ACKNOWLEDGES AND, WITH A PANEL OF VOLUNTEER ADVISORS, DISBURSES DONATED FUNDS TO HELP FAMILIES AND ORGANIZATIONS AFFECTED BY NATURAL DISASTERS. UNITED WAY ALSO PROVIDES GRANT FUNDING TO CAREFULLY SCREENED AND QUALIFIED NONPROFIT ORGANIZATIONS IN MISSOULA AND RAVALLI COUNTIES WHOSE WORK ALIGNS WITH AND ADVANCES THE GOALS OF THE ABOVE EDUCATION, FINANCIAL STABILITY AND HEALTH INITIATIVES. EACH INITIATIVE HAS ITS OWN ADVISORY BOARD OF LOCAL VOLUNTEERS WITH EXPERTISE IN THE RESPECTIVE INITIATIVE AREAS. FUNDING DECISIONS ARE MADE COLLABORATIVELY BY UNITED WAY STAFF, MEMBERS OF THE COMMUNITY IMPACT COMMITTEE, AND THE BOARD OF DIRECTORS. FUNDED PROGRAMS COMPLY WITH CERTAIN MUTUALLY AGREED-UPON CONDITIONS, SPELLED OUT IN WRITTEN MEMORANDA OF UNDERSTANDING, AND RESULTS ARE EVALUATED BY UNITED WAY, IN ORDER TO ENSURE THAT DONOR DOLLARS ARE INVESTED WISELY AND WELL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Hay Cramer CEO | Officer | 40 | $88,119 |
Robert Homer Dir Of Operatio | Officer | 40 | $62,800 |
Melissa Matassa-Stone President | OfficerTrustee | 1 | $0 |
Mike Nugent Vice President | OfficerTrustee | 1 | $0 |
Gwen Landquist Treasurer | OfficerTrustee | 1 | $0 |
Dwight Schulte Board Member | Trustee | 1 | $0 |
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 | $1,412,438 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,412,438 |
Total Program Service Revenue | $0 |
Investment income | $55,780 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $49,462 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,518,780 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $115,842 |
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. | $155,447 |
Compensation of current officers, directors, key employees. | $38,862 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $392,742 |
Pension plan accruals and contributions | $5,888 |
Other employee benefits | $37,032 |
Payroll taxes | $50,731 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,970 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,605 |
Fees for services: Other | $0 |
Advertising and promotion | $36,415 |
Office expenses | $24,097 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,557 |
Travel | $5,217 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,414 |
Insurance | $7,558 |
All other expenses | $0 |
Total functional expenses | $1,382,209 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $951,044 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $144,696 |
Accounts receivable, net | $68,409 |
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 | $3,147 |
Net Land, buildings, and equipment | $363,848 |
Investments—publicly traded securities | $1,279,649 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,028 |
Total assets | $2,822,821 |
Accounts payable and accrued expenses | $138,523 |
Grants payable | $0 |
Deferred revenue | $508,471 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $5,652 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $63,867 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $716,513 |
Net assets without donor restrictions | $1,351,958 |
Net assets with donor restrictions | $754,350 |
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 | $2,822,821 |
Over the last fiscal year, United Way Of Missoula County has awarded $82,413 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
Missoula, MT PURPOSE: DIVERSION/PREVENTING HOMELESSNESS | $24,019 |
RAISE MONTANA PURPOSE: ACCESS TO CHILDCARE | $20,000 |
LOWELL ELEMENTARY SCHOOL PURPOSE: DEVELOP A COMMUNITY SCHOOL AT LOWEL | $20,000 |
Alexandria, VA PURPOSE: BACK TO SCHOOL BACKPACKS | $9,394 |
Missoula, MT PURPOSE: ENDING HOMELESSNESS/SUPPORTING STAF | $9,000 |
Over the last fiscal year, we have identified 5 grants that United Way Of Missoula County has recieved totaling $138,840.
Awarding Organization | Amount |
---|---|
Hamilton County Community Foundation Inc Fishers, IN PURPOSE: Charitable contribution | $58,454 |
Coalitions And Collaboratives Inc Lake George, CO PURPOSE: MITIGATION & CAPACITY BUILDING | $42,386 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $26,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: PHILANTHROPY | $10,000 |
John N Conyngham And Lou Cconyngham Family Charitable Foundat Hope Valley, RI PURPOSE: UNRESTRICTED GIFT | $2,000 |
Beg. Balance | $1,148,842 |
Earnings | $137,462 |
Admin Expense | $12,605 |
Net Contributions | $5,950 |
Ending Balance | $1,279,649 |
Organization Name | Assets | Revenue |
---|---|---|
Sioux Empire United Way Inc Sioux Falls, SD | $14,046,411 | $8,857,048 |
Billings Clinic Foundation Billings, MT | $116,767,576 | $17,438,060 |
United Way Of Cass-Clay Fargo, ND | $8,673,446 | $5,532,076 |
United Way Of Treasure Valley Inc Boise, ID | $5,526,975 | $4,448,551 |
United Way Of Yellowstone County Inc Billings, MT | $4,317,705 | $2,826,216 |
Missouri Slope Areawide United Way Inc Bismarck, ND | $6,237,459 | $3,064,301 |
Liberty Place Inc Whitehall, MT | $3,909,153 | $2,658,015 |
Greater Gallatin United Way Inc Bozeman, MT | $1,831,575 | $2,742,658 |
United Way Of Cascade County Great Falls, MT | $971,506 | $1,344,943 |
United Way Of Southeastern Idaho Inc Pocatello, ID | $1,342,199 | $1,746,511 |
United Way Of Missoula County Missoula, MT | $2,822,821 | $1,518,780 |
United Way Of North Idaho Inc Coeur D Alene, ID | $943,022 | $1,610,986 |