Missoula Writing Collaborative
- Assets
- $67.3k
- Revenue
- $287.1k
- Investments
- $0.0
- Employees
- 36
- Location
- Missoula, MT
- Founding
- 08/1996
- Data as of
- 06/2023
- EIN
- 81-0505084
Organization Overview
Missoula Writing Collaborative is located in Missoula, MT. The organization was established in 1996. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Missoula Writing Collaborative employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missoula Writing Collaborative 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 06/2023, Missoula Writing Collaborative generated $287.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $369.3k during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEACHING LITERARY COMPETENCE, CRITICAL THINKING AND CULTURAL AWARENESS THROUGH CREATIVE WRITING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSOULA WRITING COLLABORATIVE (MWC) TEACHERS ARE PROFESSIONAL WRITERS WHO TEACH 12-WEEK RESIDENCIES IN MORE THAN 39 SCHOOLS ACROSS WESTERN MONTANA IN 2022-2023. THESE RESIDENCIES AFFECT MORE THAN 2250 CHILDREN INCLUDING STUDENTS ON THE FLATHEAD RESERVATION OF THE CONFEDERATED SALISH AND KOOTENAI TRIBES. STUDENTS IN THE PROGRAMS ORGANIZE PERFORMANCES, READ ON MONTANA PUBLIC RADIO AND POST THEIR WORKS OF POETRY ON MWC SOCIAL MEDIA.MWC WORKED WITH BALLET BEYOND BORDERS TO BRING INTERNATIONAL BALLET AND FOLK DANCERS TO THE SCHOOLS IN WESTERN MONTANA. STUDENTS THEN WROTE POETRY ABOUT THESE EVENTS AND PRESENTED TO THE DANCERS.MWC HOSTS A SUMMER CAMP "WORDS WITH WINGS" EACH YEAR FOR MORE THAN 60 CHILDREN WHERE THEY LEARN TO WRITE BOTH POETRY AND MUSIC AND PERFORMED ON MONTANA PUBLIC RADIO.MWC HOSTS "THE WRITERS ROOM" THROUGHOUT THE YEAR WHICH ARE ONE DAY AND FOUR-WEEK CLASSES FOR ADULTS. CLASSES INCLUDE POETRY, FICTION, MEMOIR, COOKING AND MANY MORE. FOR NATIONAL POETRY MONTH MWC ORGANIZED POETRY WRITING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Patterson Haefele Executive Dir. | Officer | 40 | $60,000 |
Lois Welch Director | Trustee | 1 | $0 |
Rose Dickson Vice President | OfficerTrustee | 1 | $0 |
Cynthia Manning President | OfficerTrustee | 1 | $0 |
Barbara Sims Secretary | OfficerTrustee | 1 | $0 |
Cindy Biggerstaff Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,388 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,588 |
| Total Program Service Revenue | $40,286 |
| Investment income | $104 |
| 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 | $287,077 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,000 |
| Payroll taxes | $19,427 |
| Fees for services: Management | $2,384 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,192 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,314 |
| Office expenses | $4,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,445 |
| Travel | $14,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $702 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,086 |
| All other expenses | $11,486 |
| Total functional expenses | $369,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,847 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $415 |
| Total assets | $67,262 |
| Accounts payable and accrued expenses | $0 |
| 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 | $19,738 |
| Total liabilities | $19,738 |
| Net assets without donor restrictions | $47,524 |
| 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 | $67,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Dakota Humanities Council Brookings, SD | $2,819,267 | $1,414,793 |
Idaho Humanities Council Boise, ID | $2,373,233 | $1,103,763 |
Wyoming Humanities Council Laramie, WY | $926,458 | $1,263,709 |
Expansion International Boise, ID | $1,026,790 | $1,221,182 |
Missoula Writing Collaborative Missoula, MT | $67,262 | $287,077 |
Ee-Da-How Long Rifles Inc Boise, ID | $263,707 | $0 |
Tibetan Language Institute Hamilton, MT | $78,658 | $0 |
Rocky Mountain Modern Language Association Laramie, WY | $169,089 | $0 |
Spirit Of The Lord Ministries Cheyenne, WY | $11,139 | $0 |
Beargrass Writers Workshop Missoula, MT | $3,304 | $0 |
Wesleyan Theological Society Nampa, ID | $92,055 | $0 |
Icelandic Communities Association Mountain, ND | $74,394 | $0 |
National Outdoor Book Awards Foundation Inc Pocatello, ID | $26,173 | $0 |