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Nonprofiteer
← CLIMATE SMART MISSOULA

Form 990 for tax year 2024

Filed by CLIMATE SMART MISSOULA.

Totals

Total revenue
$317,425
Total expenses
$286,945
Contributions and grants received
$317,425
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$294,443
Total liabilities, end of year
$1,029
Net assets or fund balances, end of year
$293,414
Program services expenses (Part IX)
$207,769
Management and general expenses
$79,176
Fundraising expenses
$0
Program service expenses (Part III)
$207,769

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $317,425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,932 · program services $60,699 · management and general $20,233

  • 7 · Other salaries and wages

    total $144,346 · program services $108,259 · management and general $36,087

  • 9 · Other employee benefits

    total $3,885 · program services $2,914 · management and general $971

  • 10 · Payroll taxes

    total $19,330 · program services $14,497 · management and general $4,833

  • 11c · Fees: accounting

    total $3,430 · management and general $3,430

  • 11g · Fees: other

    total $9,300 · management and general $9,300

  • 12 · Advertising and promotion

    total $4,766 · program services $4,766

  • 13 · Office expenses

    total $2,819 · program services $2,114 · management and general $705

  • 14 · Information technology

    total $1,167 · program services $1,167

  • 16 · Occupancy

    total $2,360 · management and general $2,360

  • 17 · Travel

    total $3,823 · program services $3,823

  • 23 · Insurance

    total $1,257 · management and general $1,257

  • 24a · Other expenses: DNRC TREE EQUITY

    total $3,695 · program services $3,695

  • 24b · Other expenses: HOSPITALITY

    total $2,668 · program services $2,668

  • 24c · Other expenses: DUES & MEMBERSHIP

    total $2,259 · program services $2,259

  • 24d · Other expenses: PAYROLL SOFTWARE

    total $517 · program services $517

  • 24e · All other expenses

    total $391 · program services $391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,047 · end of year $128,330

  • 2 · Savings and temporary cash investments

    beginning of year $5

  • 11 · Investments: publicly traded securities

    beginning of year $115,000 · end of year $165,000

  • 15 · Other assets

    beginning of year $2,282 · end of year $1,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,307 · end of year $1,029

  • 29 · Capital stock, trust principal or current funds

    beginning of year $279,027 · end of year $97,504

  • 31 · Retained earnings, endowment or other funds

    end of year $195,910

Mission and programs · 2024

Mission

THE MISSION OF CLIMATE SMART MISSOULA IS TO ACCELERATE CLIMATE SOLUTIONS FOR MISSOULA AND BEYOND. THEY DO THIS THROUGH COLLABORATIVE PROGRAMS,ADVOCACY, AND CATALYZING DIVERSE CLIMATE LEADERSHIP. THE PROGRAMMATIC WORK FALLS IN TO THREE AREAS; RESILIENCY, TREES, AND CLEAN AIR; BUILDINGS FOR THE FUTURE AND FOOTPRINT FUND (INCLUDES ELECTRIFY MISSOULA); AND COMMUNITY ENGAGEMENT AND CLEAN ENERGY AS DESCRIBED IN THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.

Activities or mission (Part I)

TO BUILD AND ACCELERATE CLIMATE SOLUTIONS FOR MISSOULA AND BEYOND. WE DO THIS THROUGH COLLABORATIVE PROGRAMS, ADVOCACY, AND CATALYZING DIVERSE CLIMATE LEADERSHIP.

  • RESILIENCY, TREES, AND CLEAN AIR:(40%) WORKED WITH PARTNERS INCLUDING LOCAL GOVERNMENT & NONPROFITS, CLIMATE ADAPTATION PLANNING AND IMPLEMENTATION EFFORTS VIA CLIMATE READY MISSOULA PLAN, FOCUSING ON EQUITY AND HEALTH. THE TREES FOR MISSOULA PROGRAM SUPPORTED EFFORTS TO GROW A ROBUST URBAN FOREST ON PUBLIC & PRIVATE PROPERTIES AND COMMUNICATED THE RESILIENCY BENEFITS OF GREEN INFRASTRUCTURE. THE CLEAN AIR INITIATIVE ENGAGED WITH THOSE MOST VULNERABLE TO WILDFIRE SMOKE & PROVIDED THOUSANDS OF RESIDENTS & BUSINESSES WITH INFORMATION, TOOLS, & RESOURCES TO PREPARE FOR & ACCESS CLEAN INDOOR AIR DURING SMOKE SEASON. WE WORKED SPECIFICALLY WITH SCHOOLS, YOUTH, AND SENIORS. PROGRAM EFFORTS ALSO INCLUDED ADDRESSING HEAT AND EXTREME WEATHER.

    Expenses $83,108

  • BUILDINGS FOR THE FUTURE AND FOOTPRINT FUND:(30%) LED COLLABORATIVE BUILDINGS FOR THE FUTURE INITIATIVE TO DESIGN, BUILD, AND OPERATE CLIMATE FRIENDLY BUILDING THAT REDUCE EMISSIONS AND ENERGY USE, INCLUDING THE ELECTRIFY MISSOULA COMPAIGN AIMED AT SUPPORTING THE TRANSITION FROM FOSSIL FUEL-POWERED TO EFFICIENT ELECTRIC APPLIANCES. CO- LED CLEAN ENERGY WORKFORCE COALITION DESIGNED TO EXPAND AND BRING MORE WOMEN INTO THE BUILDING TRADES. THE CARBON OFFSET FOOTPRINT FUND ASSISTED INDIVIDUALS AND ENTITIES TO SUPPORT ENERGY ELECTRIFICATION, AND WEATHERIZATION EFFORTS. ASSISTED WITH PLANNING AND DEVELOPING CLIMATE- SENSITIVE BUILDING INCENTIVES AND ZONING.

    Expenses $62,331

  • COMMUNITY ENGAGEMENT AND CLEAN ENERGY:(30%) VIA OUTREACH EVENTS (INCLUDING ANNUAL CLIMATE & CLEAN ENERGY EXPO AND CLIMATE SOLUTIONS WEEK), NEWSLETTERS, SOCIAL AND LEGACY MEDIA, AND MORE, WE EXPANDED THE PUBLIC'S UNDERSTANDING OF CARBON POLLUTION, CLIMATE IMPACTS, SOLAR, ENERGY SAVINGS, AND RESILIENCY. EFFORTS ENCOURAGED A STRONGER LOCAL NETWORK, MORE COMMUNITY INVOLVEMENT, AND CREATED OPPORTUNITIES FOR DIALOGUE AND ACTION. CO-LED EFFORTS TO REACH MISSOULA'S COMMUNITY CLIMATE GOALS, INCLUDING 100% CLEAN ELECTRICITY AND REDUCING GREENHOUSE GAS EMISSIONS. ENCOURAGED ROOFTOP SOLAR ADOPTION. SUPPORTED LOCAL POLICY DEVELOPMENT TO INCENTIVIZE RENEWABLE ENERGY DEVELOPMENT, SUSTAINABLE TRANSPORTATION, AND SMART LAND USE PLANNING.

    Expenses $62,330

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Cilimburg

    EXECUTIVE DI

    Total calculated
    $80,932
    From this org
    $71,495
    From related orgs
    $0
    Other
    $9,437
    Hours/week
    40

  • Elizabeth Schenk

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karen Knudsen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christine Brick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melissa Matassa-Stone

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Herendeen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Lankford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Burke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2025
IRS schema version
2024v5.0
Source object
202511359349315111

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