MISSOULA BUTTERFLY HOUSE AND INSECTARIUM

EIN: 271089153 501(c)(3) Animal-Related

MISSOULA, MT

Total Revenue
$1,250,904
Total Expenses
$802,214
Total Assets
$5,150,191
Net Assets
$4,645,127
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MT
Principal Officer
JENNIFER MARANGELO
Phone
4063171211
Tax Period
2023-01-01 to 2023-12-31

MISSOULA BUTTERFLY HOUSE AND INSECTARIUM, founded in 2009, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $449K, a strong 36% operating margin.

Mission

To inspire an appreciation and understanding of insects and their relatives.

Program Service Accomplishments

Program 1
Expenses: $643,756 Revenue: $141,345

The mission of the Missoula Butterfly House and Insectarium is to inspire an appreciation and understanding of insects and their relatives. We envision generations ignited by lifelong curiosity and...

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The mission of the Missoula Butterfly House and Insectarium is to inspire an appreciation and understanding of insects and their relatives. We envision generations ignited by lifelong curiosity and awe for the natural world. Our approach to learning involves hands-on, interactive experiences with some amazing animals leaving visitors with a deep and lasting impression and a desire to learn more.Since day one, our long-term vision has been to open a tropical butterfly house and insect museum in Missoula, MT. On December 5, 2023 that dream was realized with the Grand Opening of our new facility within the Rocky Mountain Gardens and Exploration Center. On December 6th at 10:00AM we opened for business as usual for the first time, beginning a new journey that had us hitting the ground running. In the three and a half weeks remaining until the New Year, we welcomed 8,958 visitors through our doors.Utilizing mostly in-person programming, mixed with some distance learning programming, throughout 2023 our education efforts continued to flourish, reaching schools throughout western Montana, across the state, and beyond.Our weekly social media and online education efforts continued to engage learners of all ages. And our efforts within two community science research projects continued to evolve into powerful ways to immerse learners in hands-on education opportunities that improve scientific understanding and benefit species conservation.Some of the highlights of our education efforts in 2023 included:School Field Trips: Utilizing a combination of online and in-person learning, we conducted a total of 240 field trips, reaching 5,601 students.Field Trip Scholarships: Thanks to our partners at the Dennis & Phyllis Washington Foundation and the Jane S. Heman Foundation, in 2023 we were able to provide field trip scholarships for 90 classes, reaching 1,487 students. Online Bug Encounters: Throughout the past year, we went live nearly every Wednesday at 1:00PM. Coming to you via Facebook, our 10 to 15 minute Online Bug Encounters have been introducing learners of all ages to some amazing species and insect-focused topics for more than four years. In 2023 we conducted 49 live encounters, reaching 63,679 Facebook and Instagram viewers.Whats Buzzin: 2023 marked our 9th season of bringing you Whats Buzzin over email and social media. This weekly, seasonal report spotlights some of the insect and arthropod species currently being found across western Montana. Initially starting as a staff-driven effort, its blossomed into something much bigger with over 300 photos featured in 2023 that were submitted by bug watchers all around Montana.Notes from the Lab: This seasonal (not produced during the summer field season) report is shared on our email list. Covering topics that have ranged from insect folklore to deep dives into the interesting lives of specific species, this ongoing series is proof that theres always something new to learn. In 2023 we shared 23 Notes from the Lab reports.Community Science Research: 2023 was our 4th year participating in two national Community Science research projects looking at insect species diversity and abundance. Throughout the year, we were able to engage 12 community participants and 1 high school student in these hands-on research projects providing unique learning opportunities that covered everything from field research to DNA analysis.Bug Bytes Podcast: Throughout 2023 we continued to collaborate with Montana Public Radio in producing 20 new episodes of Bug Bytes (https://www.mtpr.org/podcast/bug-bytes).Summer Camps: Working with other education partners, we were able to hold 5 summer camps for 86 campers.Bugs & Brews Lectures: Despite the busy year, we held 4 lectures welcoming 247 attendees.2023 was an extraordinary year on all fronts. However, while reaching the milestone of opening Montanas first tropical butterfly house might sound like weve crossed the finish line, in reality it simply marks a new beginning. Weve entered a new era for our organization and the impact our education efforts have for our schools, our community, and visitors to Missoula.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,091,803
Program Service Revenue $120,943
Investment Income $17,756
Other Revenue $20,402
TOTAL REVENUE $1,250,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $380,960
Fundraising Expenses $61,267
Program Expenses $643,756
Other Expenses $421,254
TOTAL EXPENSES $802,214

Year-over-Year Comparison

2023 2022 Change
Revenue $1,250,904 $849,733 +0.5%
Expenses $802,214 $506,860 +0.6%
Net Income $448,690 $342,873 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
7
Employees
15
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$111,100
Total Directors
9
$111,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER MARANGELO EXEC. DIRECTOR 40.00
Officer Director
$62,500 $0 $62,500
GLENN MARANGELO DEV. DIRECTOR 40.00
Officer Director
$48,600 $0 $48,600
Marcy Allen President 1.00
Officer Director
$0 $0 $0
Lisa Verelanic Fowler Vice President 1.00
Officer Director
$0 $0 $0
Megan Robson Treasurer 1.00
Officer Director
$0 $0 $0
Michael Carter Secretary 1.00
Officer Director
$0 $0 $0
Douglas Emlen Board Member 1.00
Director
$0 $0 $0
Katheryn Herman Board Member 1.00
Director
$0 $0 $0
Nicole Toone Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,250,904 $802,214 $5,150,191 $448,690
2022 $849,733 $506,860 $4,205,938 $342,873
2021 $1,894,921 $391,797 $3,840,221 $1,503,124
2020 $2,261,378 $323,027 $2,336,453 $1,938,351
2019 $539,620 $355,181 $417,616 $184,439
2018 $437,089 $277,730 $234,202 $159,359
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