Climate Smart Missoula
- Assets
- $283.3k
- Revenue
- $433.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Missoula, MT
- Founding
- Data as of
- 12/2023
- 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 12/2023, Climate Smart Missoula employed 4 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 12/2023, Climate Smart Missoula generated $433.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 35.4% each year . All expenses for the organization totaled $246.0k during the year ending 12/2023. While expenses have increased by 27.6% per year over the past 4 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
TO BUILD AND ACCELERATE CLIMATE SOLUTIONS FOR MISSOULA AND BEYOND. WE DO THIS THROUGH COLLABORATIVE PROGRAMS, ADVOCACY, AND CATALYZING DIVERSE CLIMATE LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESILIENCY, TREES, AND CLEAN AIR: WORK WITH PARTNERS, INCLUDING LOCAL GOVERNMENT AND AREA NONPROFITS, ON COMMUNITY CLIMATE ADAPTATION PLANNING AND IMPLEMENTATION EFFORTS VIA THE CLIMATE READY MISSOULA PLAN, WITH A FOCUS ON EQUITY AND HEALTH. THE TREES FOR MISSOULA PROGRAM SUPPORTS EFFORTS TO BUILD A ROBUST URBAN FOREST AND COMMUNICATE THE RESIIENCY BENEFITS OF GREEN INFRASTRUCTURE. THE CLEAN AIR PROGRAM INCLUDES ENGAGING WITH THOSE MOST VULNERABLE TO WILDFIRE SMOKE AND HEAT AND PROVIDING THOUSANDS OF RESIDENTS AND BUSINESSES ACROSS MONTANA THE INFORMATION, TOOLS AND RESOURCES NEEDED TO ACCESS CLEAN INDOOR AIR DURING WILDFIRE SMOKE SEASON.
CLEAN ENERGY AND COMMUNITY PLANNING: CO-LEAD EFFORTS TO REACH MISSOULA'S COMMUNITY CLIMATE GOALS, INCLUDING TRANSITIONING TO 100% CLEAN ELECTRICITY AND REDUCING GREENHOUSE GAS EMISSIONS. SHARE RESOURCES TO ENCOURAGE ROOFTOP SOLAR ADOPTION. SUPPORT LOCAL POLICY DEVELOPMENT TO INCENTIVIZE RENEWABLE ENERGY DEVELOPMENT, SUSTAINABLE TRANSPORTATION, AND CLIMATE-SENSITIVE BUILDING CODES AND ZONING.
RESILIENCY, TREES, AND CLEAN AIR: WORK WITH PARTNERS, INCLUDING LOCAL GOVERNMENT AND AREA NONPROFITS, ON COMMUNITY CLIMATE ADAPTATION PLANNING AND IMPLEMENTATION EFFORTS VIA THE CLIMATE READY MISSOULA PLAN, WITH A FOCUS ON EQUITY AND HEALTH. THE TREES FOR MISSOULA PROGRAM SUPPORTS EFFORTS TO BUILD A ROBUST URBAN FOREST AND COMMUNICATE THE RESIIENCY BENEFITS OF GREEN INFRASTRUCTURE. THE CLEAN AIR PROGRAM INCLUDES ENGAGING WITH THOSE MOST VULNERABLE TO WILDFIRE SMOKE AND HEAT AND PROVIDING THOUSANDS OF RESIDENTS AND BUSINESSES ACROSS MONTANA THE INFORMATION, TOOLS AND RESOURCES NEEDED TO ACCESS CLEAN INDOOR AIR DURING WILDFIRE SMOKE SEASON.
CLEAN ENERGY AND COMMUNITY PLANNING: CO-LEAD EFFORTS TO REACH MISSOULA'S COMMUNITY CLIMATE GOALS, INCLUDING TRANSITIONING TO 100% CLEAN ELECTRICITY AND REDUCING GREENHOUSE GAS EMISSIONS. SHARE RESOURCES TO ENCOURAGE ROOFTOP SOLAR ADOPTION. SUPPORT LOCAL POLICY DEVELOPMENT TO INCENTIVIZE RENEWABLE ENERGY DEVELOPMENT, SUSTAINABLE TRANSPORTATION, AND CLIMATE-SENSITIVE BUILDING CODES AND ZONING.
ENGAGEMENT AND OUTREACH: VIA MYRIAD OUTREACH EVENTS (INCLUDING OUR ANNUAL CLIMATE & CLEAN ENERGY EXPO AND CLIMTATE SOLUTIONS WEEK), E-NEWSLETTERS, SOCIAL AND LEGACY MEDIA, AND MORE, WE EXPAND THE PUBLIC'S UNDERSTANDING OF CLINATE SCIENCE, IMPACTS, AND SOLUTIONS, INCLUDING TRANSPORTATION, CLEAN ENERGY, BUILDING DECARBONIZATION AND ELECTRIFICATION, AND RESILIENCY. EFFORTS ENCOURAGE A STRONGER LOCAL NETWORK, MORE INDIVIDUAL AND GROUP INVOLVEMENT, AND THE CREATION OF OPPORTUNITIES FOR DIALOGUE AND ACTION.
ENGAGEMENT AND OUTREACH: VIA MYRIAD OUTREACH EVENTS (INCLUDING OUR ANNUAL CLIMATE & CLEAN ENERGY EXPO AND CLIMTATE SOLUTIONS WEEK), E-NEWSLETTERS, SOCIAL AND LEGACY MEDIA, AND MORE, WE EXPAND THE PUBLIC'S UNDERSTANDING OF CLINATE SCIENCE, IMPACTS, AND SOLUTIONS, INCLUDING TRANSPORTATION, CLEAN ENERGY, BUILDING DECARBONIZATION AND ELECTRIFICATION, AND RESILIENCY. EFFORTS ENCOURAGE A STRONGER LOCAL NETWORK, MORE INDIVIDUAL AND GROUP INVOLVEMENT, AND THE CREATION OF OPPORTUNITIES FOR DIALOGUE AND ACTION.
BUILDINGS FOR THE FUTURE AND FOOTPRINT FUND: LEAD COLLABORATIVE BUILDINGS FOR THE FUTURE INIATIVE TO DESIGN, BUILD, AND OPERATE CLIMATE FRIENDLY BUILDINGS THAT REDUCE EMISSIONS AND ENERGY USE, INCLUDING THE ELECTRIFY MISSOULA CAMPAIGN AIMED AT SUPPORTING THE TRANSITION FROM FOSSIL FUEL-POWERED TO EFFICIENT ELECTRIC APPLIANCES. CO- LEAD NEW CLEAN ENERGY WORKFORCE COALITION DESIGNED TO DIVERSIFY AND BRING MORE WOMEN INTO THE BUILDING TRADES. FOOTPRINT FUND ASSISTS INDIVIDUALS AND ENTITIES WITH CARBON FOOTPRINT ASSESSMENTS, ENCOURAGES ENERGY SAVINGS MEASURES, AND BUILDS DIRECT AND INDIRECT SUPPORT FOR LOW-IMCOME HOUSING ENERGY EFFICIENCY, AND WEATHERIZATION EFFORTS, HELPING THOUSANDS.
BUILDINGS FOR THE FUTURE AND FOOTPRINT FUND: LEAD COLLABORATIVE BUILDINGS FOR THE FUTURE INIATIVE TO DESIGN, BUILD, AND OPERATE CLIMATE FRIENDLY BUILDINGS THAT REDUCE EMISSIONS AND ENERGY USE, INCLUDING THE ELECTRIFY MISSOULA CAMPAIGN AIMED AT SUPPORTING THE TRANSITION FROM FOSSIL FUEL-POWERED TO EFFICIENT ELECTRIC APPLIANCES. CO- LEAD NEW CLEAN ENERGY WORKFORCE COALITION DESIGNED TO DIVERSIFY AND BRING MORE WOMEN INTO THE BUILDING TRADES. FOOTPRINT FUND ASSISTS INDIVIDUALS AND ENTITIES WITH CARBON FOOTPRINT ASSESSMENTS, ENCOURAGES ENERGY SAVINGS MEASURES, AND BUILDS DIRECT AND INDIRECT SUPPORT FOR LOW-IMCOME HOUSING ENERGY EFFICIENCY, AND WEATHERIZATION EFFORTS, HELPING THOUSANDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Cilimburg Executive Di | Officer | 40 | $66,592 |
Elizabeth Schenk Board Chair | OfficerTrustee | 1 | $0 |
Karen Knudsen Vice Chair | OfficerTrustee | 1 | $0 |
Christine Brick Secretary | OfficerTrustee | 1 | $0 |
Melissa Matassa-Stone Treasurer | OfficerTrustee | 1 | $0 |
Paul Herendeen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,779 |
| 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 | $433,779 |
| 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. | $75,883 |
| Compensation of current officers, directors, key employees. | $18,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,425 |
| Payroll taxes | $16,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,550 |
| Advertising and promotion | $4,702 |
| Office expenses | $7,038 |
| Information technology | $5,124 |
| Royalties | $0 |
| Occupancy | $2,657 |
| 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 | $1,494 |
| All other expenses | $0 |
| Total functional expenses | $246,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,047 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $115,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,282 |
| Total assets | $283,334 |
| Accounts payable and accrued expenses | $4,307 |
| 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 | $4,307 |
| Net assets without donor restrictions | $279,027 |
| 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 | $283,334 |