Climate Smart Missoula
- Assets
- $93.2k
- Revenue
- $236.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Missoula, MT
- Founding
- Data as of
- 12/2021
- EIN
- 84-3777590
Organization Overview
Climate Smart Missoula is located in Missoula, MT. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2021, Climate Smart Missoula employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climate Smart Missoula 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, Climate Smart Missoula generated $236.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 35.2% each year . All expenses for the organization totaled $221.9k during the year ending 12/2021. 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
TO ENGAGE THE MISSOULA COMMUNITY IN SUSTAINABILITY AND CLIMATE ACTIONS, CATALYZING EFFORTS TO REDUCE CARBON EMISSIONS AND BUILD A MORE RESILIENT MISSOULA AND REGION ACTING AS A HUB TO COLLABORATE WITH MISSOULA PARTNERS AND OTHER MONTANA COMMUNITIES CONTINUED ON SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESILIENCY AND CLEAN AIR:WORK WITH PARTNERS, INCLUDING LOCAL GOVERNMENT, ON COMMUNITY CLIMATE ADAPTATION PLANNING AND IMPLEMENTATION EFFORTS VIA THE CLIMATE READY MISSOULA PLAN AND WITH A FOCUS ON EQUITY, HEALTH AND CLIMATE. SUMMER SMART CLEAN AIR PROGRAM INCLUDES 1,000S OF RESIDENTS AND BUSINESSES ACROSS MONTANA THE INFORMATION, TOOLS AND RESOURCES NEEDED FOR CLEAN INDOOR AIR DURING WILDFIRE SMOKE SEASON.
EDUCATION AND OUTREACH:VIA MYRIAD IN PERSON AND VIRTUAL EVENTS, FILMS, AN ART DISPLAY PROJECT, E-NEWSLETTERS, SOCIAL AND LEGACY MEDIA, AND MORE, WE EXPAND THE PUBLICS UNDERSTANDING OF CLIMATE SCIENCE, SUSTAINABILITY, AND SOLUTIONS, INCLUDING TRANSPORTATION, ZERO WASTE, SOLAR ENERGY AND BUILDING DECARBONIZATION. EFFORTS ENCOURAGE BEHAVIOR CHANGE, UPDATED POLICIES, AND THEY CREATE OPPORTUNITIES FOR DIALOGUE AND ACTION.
ENERGY SMART AND FOOTPRINT FUND:CO-LEAD EFFORTS TO TRANSITION MISSOULA TO 100% CLEAN ELECTRICITY AND REDUCE GREENHOUSE GAS EMISSIONS. LEAD COLLABORATIVE BUILDINGS FOR THE FUTURE INITIATIVE TO DESIGN, BUILD, OPERATE, AND CONSTRUCT CLIMATE FRIENDLY BUILDINGS THAT SAVE CARBON AND ENERGY, INCLUDING THE ELECTRIFY MISSOULA CAMPAIGN. FOOTPRINT FUND ASSISTS INDIVIDUALS AND ENTITIES WITH GREEHOUSE GAS ASESSMENTS, ENCOURAGES ENGERY SAVINGS MEASURES, AND BUILDS DIRECT AND INDIRECT SUPPORT FOR LOW-INCOME HOUSING ENERGY EFFICIENCY AND WEATHERIZATION EFFORTS, HELPING THOUSANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Cilimburg Executive Director | Officer | 40 | $52,000 |
Christine Brick Secretary | OfficerTrustee | 1 | $0 |
Karen Knudsen Vice Chair | OfficerTrustee | 1 | $0 |
Elizabeth Schenk Board Chair | OfficerTrustee | 1 | $0 |
Melissa Matassa-Stone Treasurer | OfficerTrustee | 1 | $0 |
Peter Mcdonough Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,951 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,201 |
| Total Program Service Revenue | $0 |
| 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 | $236,201 |
| 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. | $64,191 |
| Compensation of current officers, directors, key employees. | $16,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,932 |
| Pension plan accruals and contributions | $13,561 |
| Other employee benefits | $24,806 |
| Payroll taxes | $12,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,774 |
| Office expenses | $2,345 |
| Information technology | $723 |
| Royalties | $0 |
| Occupancy | $2,438 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $6,949 |
| All other expenses | $608 |
| Total functional expenses | $221,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,879 |
| Savings and temporary cash investments | $5 |
| 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 | $2,301 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $93,185 |
| Accounts payable and accrued expenses | $42,617 |
| 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 | $42,617 |
| Net assets without donor restrictions | $50,568 |
| 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 | $93,185 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Climate Smart Missoula has recieved totaling $5,250.
| Awarding Organization | Amount |
|---|---|
Merlin Foundation Inc Missoula, MT PURPOSE: SUPPORT TO BUILD NETWORKS TO FOSTER A RESILIENT COMMUNITY | $5,000 |
Voice Foundation Missoula, MT PURPOSE: REDUCE CARBON FOOTPRINT OF MISSOULA. | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sioux Falls Environmental Access Inc Sioux Falls, SD | $7,756,758 | $3,855,352 |
Wafwa Species Restoration Foundation Boise, ID | $53,944,547 | $5,338,075 |
Vital Ground Foundation Inc Missoula, MT | $13,941,782 | $7,544,506 |
Northwest South Dakota Regional Landfill Association Inc Lemmon, SD | $1,736,642 | $465,405 |
Lakeside Qru Inc Lakeside, MT | $1,699,314 | $442,692 |
Forward Devils Lake Corporation Devils Lake, ND | $1,146,555 | $268,472 |
Valley Advocates For Responsible Development Inc Driggs, ID | $268,745 | $362,884 |
Climate Smart Missoula Missoula, MT | $93,185 | $236,201 |
Montana Weed Control Association Inc Twin Bridges, MT | $264,339 | $180,909 |
Crooks Conservation & Gun Club Inc Sioux Falls, SD | $287,654 | $111,706 |
Our Montana Inc Billings, MT | $25,088 | $0 |
Clark Fork River Market Missoula, MT | $99,822 | $0 |