Missoula Urban Demonstration Project
- Assets
- $496.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- Missoula, MT
- Founding
- 10/1984
- Data as of
- 12/2022
- EIN
- 81-0410863
Organization Overview
Missoula Urban Demonstration Project is located in Missoula, MT. The organization was established in 1984. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Missoula Urban Demonstration Project employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missoula Urban Demonstration Project 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, Missoula Urban Demonstration Project generated $119.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $98.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A REPLICABLE MODEL OF URBAN SUSTAINABLE LIVING THROUGH EDUCATION, DEMONSTRATION, AND CELEBRATION IN THE MISSOULA COMMUNITY. OUR MOST SIGNIFICANT PROGRAMS ARE THE MISSOULA TOOL LIBRARY, TRUCK SHARE, AND THE SUSTAINABILITY LIVING WORKSHOP SERIES AND ITS RELATED RESIDENCY PROJECT.
Describe the Organization's Program Activity:
Part 3
M.U.D. EDUCATES THE GREATER MISSOULA COMMUNITY BY DEMONSTRATING SUSTAINABLE URBAN LIVING METHODS WITH THE BACKYARD SUSTAINABILITY WORKSHOP SERIES, RESOURCES LIBRARY AND WEBSITE, AND YOUTH-FOCUSED PROGRAMS TO EXPAND OUR IMPACT ON FUTURE, URBAN DECISION MAKERS.
THE TOOL LENDING LIBRARY SERVED OVER 400 HOUSEHOLDS THIS YEAR, WITH CLOSE TO 700 PEOPLE BORROWING TOOLS FOR HOME IMPROVEMENT, LAWN AND GARDEN CARE, FOOD PRESERVATION, AND MORE. OUR LIBRARY HAS OVER 2,000 TOOLS AVAILABLE FOR OUR MEMBERS TO BORROW.
THE TRUCK SHARE PROGRAM REDUCES LARGE VEHICLE TRIPS IN OUR COMMUNITY BY ALLOWING OUR MEMBERS TO BORROW A TRUCK FOR LARGE HAULING TASKS, LIKE MOVING, GARDENING, WASTE REMOVAL, AND OTHER PROJECTS. M.U.D. MEMBERS CAN THEN PURCHASE SMALLER VEHICLES, OR USE SUSTAINABLE TRANSPORTATION METHODS FOR EVERYDAY USE, AND RESERVE THE TRUCKS FOR THE FEW TIMES A YEAR THEY NEED A LARGER VEHICLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Valencia Executive Director | 20 | $20,979 | |
Adrienne Ellsworth Secretary | 2 | $0 | |
Kat Franchino President | 2 | $0 | |
Mary Ellis Chairman | 2 | $0 | |
Melissa Milodragovich Chairman | 2 | $0 | |
Alyssa Bernhardt Chairman | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,303 |
| Total Program Service Revenue | $12,057 |
| Membership dues | $42,697 |
| Investment income | $1,369 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,491 |
| Total Revenue | $119,917 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $67,017 |
| Professional fees and other payments to independent contractors | $5,216 |
| Occupancy, rent, utilities, and maintenance | $1,989 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,771 |
| Total expenses | $97,993 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $215,265 |
| Other assets | $0 |
| Total assets | $496,262 |
| Total liabilities | $41,036 |
| Net assets or fund balances | $455,226 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Missoula Urban Demonstration Project has recieved totaling $56.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Idaho Conservation League Inc Boise, ID | $7,842,765 | $3,577,511 |
Yellowstone To Yukon Conservation Initiative Bozeman, MT | $4,186,486 | $3,419,566 |
Muley Fanatic Foundation Of Wyoming Inc Green River, WY | $1,477,626 | $2,243,158 |
Wildland Firefighter Foundation Boise, ID | $4,563,249 | $2,968,585 |
Ecology Project International Missoula, MT | $4,110,685 | $862,174 |
Home Resource Missoula, MT | $3,240,079 | $1,256,759 |
Headwaters Resource Conservation And Development Area Inc Butte, MT | $5,696,045 | $1,614,818 |
Montana Association Of Conservation Districts Helena, MT | $835,726 | $1,085,544 |
Heart Of The Rockies Initiative Missoula, MT | $464,680 | $1,215,140 |
Montana Audubon Helena, MT | $3,168,959 | $1,979,314 |
Swan Valley Connections Condon, MT | $1,175,459 | $1,074,334 |
Bitter Root Resource Conservation And Development Area Incorporated Hamilton, MT | $214,191 | $828,659 |