WILDLANDS RESTORATION VOLUNTEERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WILDLANDS RESTORATION VOLUNTEERS (EIN 46-0505155)
- Tax period
- 2023-03-01 to 2024-02-29
- Filed
- 2024-08-26
- IRS object ID
- 202412399349300141
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-26T13:05:29-04:00 | ReturnTs |
| Tax Period End | 2024-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460505155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLANDS RESTORATION VOLUNTEERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 3035431411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 COLLYER STREET | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GERTLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3035431411 | PhoneNum |
| Signature | 2024-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2024-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN SHUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 COLLYER STREET | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,115,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WRV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | BUILDING DIVERSE COMMUNITIES THAT CARE FOR THE LAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 3709 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,418,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,601,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $549,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $455,469 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,730 | PYOtherRevenueAmt |
| CY Other Revenue | $49,066 | CYOtherRevenueAmt |
| PY Total Revenue | $1,991,270 | PYTotalRevenueAmt |
| CY Total Revenue | $2,115,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,360,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,178,427 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $672,104 | PYOtherExpensesAmt |
| CY Other Expenses | $905,912 | CYOtherExpensesAmt |
| PY Total Expenses | $2,047,376 | PYTotalExpensesAmt |
| CY Total Expenses | $2,099,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,016,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,088,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $906,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $919,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,110,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,168,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING DIVERSE COMMUNITIES THAT CARE FOR THE LAND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $586,075 | ExpenseAmt |
| Revenue | $225,000 | RevenueAmt |
| Desc | SUSTAINABLE TRAILS - AT WRV, WE BELIEVE IN REROUTING UNSUSTAINABLE TRAILS AWAY FROM SENSITIVE WILDLIFE AND CULTURAL SITES TO AVOID HARMING VALUABLE RESOURCES. OUR APPROACH INVOLVES SETTING A PRECEDENT BY STOPPING OFF- HIGHWAY VEHICLE (OHV) TRESPASS WHILE PERMITTING PEDESTRIAN TRAFFIC. EFFORTS INCLUDE CLOSING AND RESTORING OLD TRAILS, CREATING NEW SECTIONS, AND IMPLEMENTING EROSION PREVENTION METHODS. WRV ORGANIZES GROUPS OF TRAINED VOLUNTEERS, KNOWN AS CROSSCUT SAWYERS, WHO CLEAR WILDERNESS TRAIL CORRIDORS TO ENSURE THEY REMAIN ACCESSIBLE AND SAFE FOR VISITORS. IN 2023, THEY BUCKED AND REMOVED 1,003 DOWNED TREES FROM 16 MILES OF TRAILS. OVER OUR 25 YEARS OF OPERATIONS, VOLUNTEERS HAVE COMPLETED OVER 214 MILES OF TRAIL WORK, INCLUDING AN IMPRESSIVE 20 MILES OF TRAILS IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,825 | ExpenseAmt |
| Revenue | $67,829 | RevenueAmt |
| Desc | YOUTH & FAMILIES - WRV PROVIDES DIVERSE YOUTH AND THEIR FAMILIES WITH ENVIRONMENTAL EDUCATION SERVICE LEARNING. THE PROGRAM STARTS WITH BUILDING KNOWLEDGE AND AWARENESS CLOSE TO HOME AND PROGRESSES TO CRITICAL THINKING, PROBLEM-SOLVING, AND DECISION-MAKING IN THE FIELD. MONTHLY LESSONS AND ACTIVITIES ARE FOCUSED ON CULTURALLY RELEVANT SUBJECTS INCLUDING RESTORATION, OUTDOOR SKILLS, AND CAREERS IN NATURAL RESOURCES. WRV OFFERS A PAID YOUTH CORPS PROGRAM IN PARTNERSHIP WITH THE CITY OF LAFAYETTE, WHERE YOUTH LEARN RESTORATION TECHNIQUES, NATURAL SCIENCE, TEAMWORK, AND LEADERSHIP. MOST OF WRV'S YOUTH & FAMILIES PROGRAMMING IS OFFERED IN BOTH ENGLISH AND SPANISH. IN 2023, OVER 550 YOUTH ENGAGED IN RESTORATION AND LEADERSHIP DEVELOPMENT, CREATING VALUABLE EXPERIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,778 | ExpenseAmt |
| Revenue | $76,450 | RevenueAmt |
| Desc | NATURAL HABITATS - WRV'S PRIMARY RESTORATION PROGRAM ADDRESSES A WIDE RANGE OF NEEDS ACROSS OUR REGION, INCLUDING DESIGNATED WILDERNESS AREAS, URBAN NATURAL SPACES, MOUNTAINS, AND PLAINS. WE STRIVE FOR INNOVATION BY EXPLORING NEW RESTORATION TECHNIQUES, WITH A RECENT FOCUS ON NATURAL CLIMATE SOLUTIONS LIKE ZEEDYK STRUCTURES. WE COLLABORATE WITH LOCAL FARMS TO ENHANCE HABITAT DIVERSITY AND IMPLEMENT CLIMATE-SMART SOLUTIONS IN AREAS THAT TYPICALLY LACK HABITAT VALUE BUT OFFER SIGNIFICANT POTENTIAL. IN 2023, OUR DEDICATED VOLUNTEERS PLANTED OVER 11,262 PLANTS, SHRUBS, AND TREES TO REBUILD SOIL AND PROVIDE RESOURCES FOR NATIVE SPECIES. VOLUNTEERS ALSO INSTALLED 164 SEDIMENT AND MOISTURE-RETAINING STRUCTURES IN WATERWAYS TO MITIGATE EROSION AND PRESERVE CRITICAL RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,509 | ExpenseAmt |
| Revenue | $86,190 | RevenueAmt |
| Desc | HEALTHY FORESTS -COLORADO'S FORESTS HAVE FACED CATASTROPHIC FIRES DUE TO CLIMATE CHANGE AND DECADES OF FIRE SUPPRESSION. HOWEVER, WRV IS ACTIVELY INVOLVED IN PREVENTING FLOODS AND MUDSLIDES AND RESTORING THE FUNCTION OF THE NATURAL SYSTEM IN BURN SCARS. WE EMPLOY METHODS SUCH AS SEEDING, MULCHING, AND CREATING EROSION BARRIERS IN THE STEEP UPPER SLOPES OF THE WATERSHED. ADDITIONALLY, TRAINED VOLUNTEERS USE CHAINSAWS TO REDUCE FIRE RISK IN THE WILDLAND-URBAN INTERFACE AND REMOVE INVASIVE TREE SPECIES LIKE RUSSIAN OLIVE. IN 2023, WRV VOLUNTEERS MADE A DIFFERENCE BY STABILIZING THREE ACRES OF SEVERELY BURNED SLOPES. OUR DEDICATED SAWYERS THINNED EIGHT ACRES OF FOREST. THESE EFFORTS CONTRIBUTE TO THE RESTORATION OF HEALTHY FORESTS, THE RETURN OF NATIVE SPECIES, AND THE MITIGATION OF FIRE-RELATED RISKS 2023 EXPENSE 77,315 REVENUE 0 VITAL RIVERS - WATERWAYS ARE ESSENTIAL FOR OUR COMMUNITIES AND SUPPORT OVER 75% OF COLORADO'S WILDLIFE. THEY PROVIDE OPPORTUNITIES FOR RESIDENTS AND TOURISTS TO ENJOY ACTIVITIES LIKE FISHING, RAFTING, AND BIRD WATCHING. MOREOVER, CLEAN DRINKING WATER IS CRUCIAL. OVER WRV'S 25-YEAR HISTORY, OUR DEDICATED VOLUNTEERS HAVE SUCCESSFULLY RESTORED OVER 66 MILES OF STREAM CHANNEL AND SHORELINE, ALONG WITH OVER 89 ACRES OF WETLANDS. RECENT EFFORTS HAVE USED BEAVER MIMICRY TO JUMP-START THE RECOVERY OF STREAMS THROUGH NATURAL PROCESSES THAT REQUIRE LESS INTENSIVE ENGINEERING AND RELY MORE ON THE SYSTEM TO GUIDE ITS RETURN TO HEALTH. THIS WORK CAN BE PAIRED WITH FOREST THINNING, WHICH IN TURN PROVIDES THE MATERIALS FOR THE INSTREAM RESTORATION. IN 2023 ALONE, WRV VOLUNTEERS RESTORED 8,675 FEET OF STREAM CHANNEL AND SHORELINE, MAKING A SIGNIFICANT CONTRIBUTION TO THE PRESERVATION AND RESTORATION OF VITAL WATERWAYS. 2023 EXPENSES 102,037 REVENUE COMMUNITY BUILDING AND TRAINING- IN 2023, WRV ESTABLISHED AND NURTURED A DEDICATED AND HIGHLY SKILLED COMMUNITY OF VOLUNTEERS AND DONORS WHO ARE COMMITTED TO CARING FOR PUBLIC, PROTECTED, AND ECOLOGICALLY SIGNIFICANT LANDS. THROUGH THEIR IN-KIND LABOR VALUED AT OVER 947,800, THIS GROUP COMPLETED AN IMPRESSIVE 190 RESTORATION PROJECTS. THESE EFFORTS POSITIVELY IMPACTED 773 ACRES OF HABITAT IN 2023. IN 2023, WRV HOSTED 29 COURSES, TRAINING 415 VOLUNTEERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, TRAIL MAINTENANCE AND CONSTRUCTION, AND MORE. MOREOVER, IN 2023, WRV CONDUCTED ITS THIRD YEAR OF SPANISH/ENGLISH BILINGUAL LEADERSHIP TRAINING, RESULTING IN THE ENGAGEMENT OF 412 VOLUNTEERS USING SPANISH. THIS INITIATIVE HAS FOSTERED GREATER INCLUSION AND PARTICIPATION WITHIN OUR VOLUNTEER COMMUNITY, FURTHER EXPANDING OUR IMPACT. 2023 EXPENSES 128,465 REVENUE 17,356 NATIVE SEEDS - RESTORATION PROJECTS RELY ON A DIVERSE SUPPLY OF NATIVE TREES, SHRUBS, GRASSES, AND WILDFLOWERS WELL-SUITED TO THRIVE IN OUR REGION. PEOPLE FROM ALL BACKGROUNDS JOIN US TO COLLECT, CLEAN, AND CULTIVATE THE NATIVE SEEDS FOR THIS PURPOSE. VOLUNTEERS ALSO ASSIST IN NURTURING PLANTS IN OUR GREENHOUSE AND NURSERY. THROUGHOUT WRV'S 25-YEAR HISTORY, DEDICATED VOLUNTEERS HAVE CONTRIBUTED AN INCREDIBLE 45,806 HOURS TO NATIVE SEED COLLECTION AND SPREAD UNTOLD MILLIONS OF SEEDS IN 2023, VOLUNTEERS DEVOTED OVER 1,958 HOURS TO COLLECTING NATIVE SEEDS, WHICH WILL BE GROWN AND UTILIZED IN FUTURE PROJECTS. IN 2023, VOLUNTEERS CONTINUED PONDEROSA PINECONE COLLECTION, ADDRESSING THE RECENT SCARCITY OF PONDEROSA SEEDLINGS FOR POST-FIRE PLANTING IN OUR REGION. THIS INITIATIVE HIGHLIGHTS OUR COMMITMENT TO RESPONDING TO ARISING RESTORATION NEEDS. 2023 EXPENSES 61,217 REVENUE 33,413 INVASIVE WEEDS - INVASIVE WEEDS POSE A THREAT BY DISPLACING NATIVE PLANTS AND ANIMALS AND DISRUPTING NATURAL SYSTEMS. AT WRV, OUR FOCUS IS ON ERADICATING WEEDS THAT ARE LEGALLY MANDATED FOR REMOVAL. THROUGHOUT OUR HISTORY, WRV'S DEDICATED VOLUNTEERS HAVE SUCCESSFULLY WEEDED A REMARKABLE 7,530 ACRES. VOLUNTEERS' HARD WORK SIGNIFICANTLY REDUCED THE POPULATION OF MEDITERRANEAN SAGE BY MORE THAN 95% ACROSS HUNDREDS OF ACRES. IN ADDITION, WRV'S INNOVATIVE PARTNERSHIP WITH PRIVATE LANDOWNERS HAS EFFECTIVELY ADDRESSED THE MYRTLE SPURGE POPULATIONS ON THOUSANDS OF ACRES THAT BORDER PUBLIC LANDS. THANKS TO THESE AND MANY OTHER PROJECTS, THOUSANDS OF RESIDENTS ARE NOW EQUIPPED WITH THE KNOWLEDGE TO IDENTIFY AND SAFELY REMOVE THESE NOXIOUS WEEDS, PREVENTING FURTHER DAMAGE TO NATIVE HABITATS. IN 2023 ALONE, VOLUNTEERS WEEDED A TOTAL OF 453 ACRES, MAKING A SUBSTANTIAL IMPACT. 2023 EXPENSES 43,475, REVENUE 35,421 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $412,509 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $86,190 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,580,187 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERA LINE | PersonNm |
| Phone | 3035431411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 COLLYER STREET | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KATHERINE POSTELLI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $110,644 | $0 | $15,875 | |
| KEVIN SHUCK | ||||||
| ACTING EXECU | 40.00 | Yes (X) | $97,879 | $0 | $13,263 | |
| ANN ERICKSON LANG | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL GOODWIN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEY VANDER MEEDEN | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC GERTLER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET PAGET | ||||||
| MEMBER-AT-LA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARY BALZER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN CARPENTER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA KUHN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PEDRO LOPEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BREANA WINTERS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATE GALLAGHER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LAUREL BROWN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATT WILLIAMSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAN MILLER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK FLOWER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,523 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,138 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $573,759 | GovernmentGrantsAmt |
| All Other Contributions | $1,027,779 | AllOtherContributionsAmt |
| Total Contributions | $1,601,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $434,708 | $434,708 |
| TRAININGS | 900099 | $20,761 | $20,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $455,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,588 | TotalRevenueColumnAmt |
| Exclusion | $9,588 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,600 | TotalRevenueColumnAmt |
| Exclusion | $13,600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE SETTLEMENT | 900099 | $21,520 | $21,520 |
| MISCELLANEOUS REVENUE | 900099 | $13,946 | $13,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,115,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,935 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,188 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,329 | TotalAmt |
| Program Services | $86,881 | ProgramServicesAmt |
| Management And General | $89,262 | ManagementAndGeneralAmt |
| Fundraising | $41,186 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,979 | TotalAmt |
| Program Services | $577,453 | ProgramServicesAmt |
| Management And General | $106,164 | ManagementAndGeneralAmt |
| Fundraising | $97,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,073 | TotalAmt |
| Program Services | $13,425 | ProgramServicesAmt |
| Management And General | $4,549 | ManagementAndGeneralAmt |
| Fundraising | $3,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,580 | TotalAmt |
| Program Services | $48,508 | ProgramServicesAmt |
| Management And General | $16,733 | ManagementAndGeneralAmt |
| Fundraising | $11,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,466 | TotalAmt |
| Program Services | $54,717 | ProgramServicesAmt |
| Management And General | $16,266 | ManagementAndGeneralAmt |
| Fundraising | $11,483 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713 | TotalAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,160 | TotalAmt |
| Management And General | $11,160 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,331 | TotalAmt |
| Program Services | $167,331 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107 | TotalAmt |
| Program Services | $188 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,906 | TotalAmt |
| Program Services | $7,173 | ProgramServicesAmt |
| Management And General | $4,876 | ManagementAndGeneralAmt |
| Fundraising | $15,857 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,619 | TotalAmt |
| Program Services | $15,675 | ProgramServicesAmt |
| Management And General | $6,334 | ManagementAndGeneralAmt |
| Fundraising | $8,610 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,334 | TotalAmt |
| Program Services | $52,926 | ProgramServicesAmt |
| Management And General | $4,204 | ManagementAndGeneralAmt |
| Fundraising | $4,204 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,627 | TotalAmt |
| Program Services | $13,627 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $347 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,184 | TotalAmt |
| Management And General | $28,184 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,836 | TotalAmt |
| Program Services | $34,968 | ProgramServicesAmt |
| Management And General | $7,434 | ManagementAndGeneralAmt |
| Fundraising | $7,434 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,114 | TotalAmt |
| Program Services | $19,659 | ProgramServicesAmt |
| Management And General | $3,455 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT MATERIALS | $407,782 | $407,782 | ||
| PROJECT SUPPORT | $54,501 | $54,501 | ||
| OTHER EXPENSES | $13,364 | $11,489 | $1,074 | $801 |
| TRAINING MANAGEMENT | $5,622 | $5,022 | $600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,865 | TotalAmt |
| Program Services | $7,362 | ProgramServicesAmt |
| Management And General | $419 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099,339 | TotalAmt |
| Program Services | $1,580,187 | ProgramServicesAmt |
| Management And General | $302,493 | ManagementAndGeneralAmt |
| Fundraising | $216,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,527 | BOYAmt |
| EOY | $199,824 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,491 | BOYAmt |
| EOY | $101,181 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,763 | BOYAmt |
| EOY | $252,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,357 | BOYAmt |
| EOY | $11,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,165,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,651 | BOYAmt |
| EOY | $1,049,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,625 | BOYAmt |
| EOY | $414,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,379 | BOYAmt |
| EOY | $59,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,793 | BOYAmt |
| EOY | $2,088,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,962 | BOYAmt |
| EOY | $81,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757 | BOYAmt |
| EOY | $31,362 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,207 | BOYAmt |
| EOY | $392,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,781 | BOYAmt |
| EOY | $414,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,707 | BOYAmt |
| EOY | $919,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,912 | BOYAmt |
| EOY | $1,015,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,174 | BOYAmt |
| EOY | $153,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,086 | BOYAmt |
| EOY | $1,168,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,793 | BOYAmt |
| EOY | $2,088,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,322 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,004 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,588 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,391,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,601,538 | CurrentTaxYearAmt |
| Total | $5,616,087 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,391,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,601,538 | CurrentTaxYearAmt |
| Total | $5,616,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $228,997 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,387,090 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,188 | CurrentTaxYearAmt |
| Total | $111,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,727,150 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,737,443 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,625 | BeginningYearBalanceAmt |
| Contributions | $5,826 | ContributionsAmt |
| Investment Earnings Or Losses | $52,625 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$1,912 | AdministrativeExpensesAmt |
| End Year Balance | $414,174 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,029 | BeginningYearBalanceAmt |
| Contributions | $769 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,853 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$2,320 | AdministrativeExpensesAmt |
| End Year Balance | $363,625 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $396,106 | BeginningYearBalanceAmt |
| Contributions | $1,907 | ContributionsAmt |
| Investment Earnings Or Losses | $2,082 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$2,066 | AdministrativeExpensesAmt |
| End Year Balance | $398,029 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $391,209 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,392 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$526 | AdministrativeExpensesAmt |
| End Year Balance | $396,075 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $391,466 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$55,000 | OtherExpendituresAmt |
| Administrative Expenses | -$1,950 | AdministrativeExpensesAmt |
| End Year Balance | $391,209 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,000 | OtherCostOrOtherBasisAmt |
| Book Value | $160,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $902,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,160 | DepreciationAmt |
| Book Value | $831,307 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,992 | DepreciationAmt |
| Book Value | $58,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,049,917 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EID LOAN | $353,641 |
| OPERATING LEASE OBLIGATION | $59,557 |
| RENTAL DEPOSITS | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $414,448 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,106,073 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,106,073 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,588 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,588 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,115,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,099,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,099,339 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,099,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ABSENT ANY DONOR-IMPOSED RESTRICTIONS, ENDOWMENT CONTRIBUTIONS AND ENDOWMENT INCOME ARE AVAILABLE FOR USE AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIVIDENDS/INTEREST 9,588 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | IN 2020, WILDLANDS RESTORATION VOLUNTEERS CHANGED OUR FISCAL YEAR ENDING FROM DECEMBER 31ST TO FEBRUARY 28TH. THIS ALLOWS THE STAFF TO BETTER PLAN AND PREPARE FOR A FULL PROJECT SEASON. AS A RESULT OF THIS CHANGE,A SHORT PERIOD 990 COVERING 1/1/21-2/28/21 WAS FILED, AND THE 2020 REVENUE AMOUNTS ON THE SCHEDULE A REFLECT THAT SHORT TAX PERIOD. |
| FORM 990, PAGE 1, PART I, LINE 6 | DURING THE YEAR, VOLUNTEERS DONATED 28,301 HOURS OF SERVICE. MANAGEMENT ESTIMATES THE VALUE OF THESE SERVICES AT APPROXIMATELY 947,800. |
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTHY FORESTS -COLORADO'S FORESTS HAVE FACED CATASTROPHIC FIRES DUE TO CLIMATE CHANGE AND DECADES OF FIRE SUPPRESSION. HOWEVER, WRV IS ACTIVELY INVOLVED IN PREVENTING FLOODS AND MUDSLIDES AND RESTORING THE FUNCTION OF THE NATURAL SYSTEM IN BURN SCARS. WE EMPLOY METHODS SUCH AS SEEDING, MULCHING, AND CREATING EROSION BARRIERS IN THE STEEP UPPER SLOPES OF THE WATERSHED. ADDITIONALLY, TRAINED VOLUNTEERS USE CHAINSAWS TO REDUCE FIRE RISK IN THE WILDLAND-URBAN INTERFACE AND REMOVE INVASIVE TREE SPECIES LIKE RUSSIAN OLIVE. IN 2023, WRV VOLUNTEERS MADE A DIFFERENCE BY STABILIZING THREE ACRES OF SEVERELY BURNED SLOPES. OUR DEDICATED SAWYERS THINNED EIGHT ACRES OF FOREST. THESE EFFORTS CONTRIBUTE TO THE RESTORATION OF HEALTHY FORESTS, THE RETURN OF NATIVE SPECIES, AND THE MITIGATION OF FIRE-RELATED RISKS 2023 EXPENSE 77,315 REVENUE 0 VITAL RIVERS - WATERWAYS ARE ESSENTIAL FOR OUR COMMUNITIES AND SUPPORT OVER 75% OF COLORADO'S WILDLIFE. THEY PROVIDE OPPORTUNITIES FOR RESIDENTS AND TOURISTS TO ENJOY ACTIVITIES LIKE FISHING, RAFTING, AND BIRD WATCHING. MOREOVER, CLEAN DRINKING WATER IS CRUCIAL. OVER WRV'S 25-YEAR HISTORY, OUR DEDICATED VOLUNTEERS HAVE SUCCESSFULLY RESTORED OVER 66 MILES OF STREAM CHANNEL AND SHORELINE, ALONG WITH OVER 89 ACRES OF WETLANDS. RECENT EFFORTS HAVE USED BEAVER MIMICRY TO JUMP-START THE RECOVERY OF STREAMS THROUGH NATURAL PROCESSES THAT REQUIRE LESS INTENSIVE ENGINEERING AND RELY MORE ON THE SYSTEM TO GUIDE ITS RETURN TO HEALTH. THIS WORK CAN BE PAIRED WITH FOREST THINNING, WHICH IN TURN PROVIDES THE MATERIALS FOR THE INSTREAM RESTORATION. IN 2023 ALONE, WRV VOLUNTEERS RESTORED 8,675 FEET OF STREAM CHANNEL AND SHORELINE, MAKING A SIGNIFICANT CONTRIBUTION TO THE PRESERVATION AND RESTORATION OF VITAL WATERWAYS. 2023 EXPENSES 102,037 REVENUE COMMUNITY BUILDING AND TRAINING- IN 2023, WRV ESTABLISHED AND NURTURED A DEDICATED AND HIGHLY SKILLED COMMUNITY OF VOLUNTEERS AND DONORS WHO ARE COMMITTED TO CARING FOR PUBLIC, PROTECTED, AND ECOLOGICALLY SIGNIFICANT LANDS. THROUGH THEIR IN-KIND LABOR VALUED AT OVER 947,800, THIS GROUP COMPLETED AN IMPRESSIVE 190 RESTORATION PROJECTS. THESE EFFORTS POSITIVELY IMPACTED 773 ACRES OF HABITAT IN 2023. IN 2023, WRV HOSTED 29 COURSES, TRAINING 415 VOLUNTEERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, TRAIL MAINTENANCE AND CONSTRUCTION, AND MORE. MOREOVER, IN 2023, WRV CONDUCTED ITS THIRD YEAR OF SPANISH/ENGLISH BILINGUAL LEADERSHIP TRAINING, RESULTING IN THE ENGAGEMENT OF 412 VOLUNTEERS USING SPANISH. THIS INITIATIVE HAS FOSTERED GREATER INCLUSION AND PARTICIPATION WITHIN OUR VOLUNTEER COMMUNITY, FURTHER EXPANDING OUR IMPACT. 2023 EXPENSES 128,465 REVENUE 17,356 NATIVE SEEDS - RESTORATION PROJECTS RELY ON A DIVERSE SUPPLY OF NATIVE TREES, SHRUBS, GRASSES, AND WILDFLOWERS WELL-SUITED TO THRIVE IN OUR REGION. PEOPLE FROM ALL BACKGROUNDS JOIN US TO COLLECT, CLEAN, AND CULTIVATE THE NATIVE SEEDS FOR THIS PURPOSE. VOLUNTEERS ALSO ASSIST IN NURTURING PLANTS IN OUR GREENHOUSE AND NURSERY. THROUGHOUT WRV'S 25-YEAR HISTORY, DEDICATED VOLUNTEERS HAVE CONTRIBUTED AN INCREDIBLE 45,806 HOURS TO NATIVE SEED COLLECTION AND SPREAD UNTOLD MILLIONS OF SEEDS IN 2023, VOLUNTEERS DEVOTED OVER 1,958 HOURS TO COLLECTING NATIVE SEEDS, WHICH WILL BE GROWN AND UTILIZED IN FUTURE PROJECTS. IN 2023, VOLUNTEERS CONTINUED PONDEROSA PINECONE COLLECTION, ADDRESSING THE RECENT SCARCITY OF PONDEROSA SEEDLINGS FOR POST-FIRE PLANTING IN OUR REGION. THIS INITIATIVE HIGHLIGHTS OUR COMMITMENT TO RESPONDING TO ARISING RESTORATION NEEDS. 2023 EXPENSES 61,217 REVENUE 33,413 INVASIVE WEEDS - INVASIVE WEEDS POSE A THREAT BY DISPLACING NATIVE PLANTS AND ANIMALS AND DISRUPTING NATURAL SYSTEMS. AT WRV, OUR FOCUS IS ON ERADICATING WEEDS THAT ARE LEGALLY MANDATED FOR REMOVAL. THROUGHOUT OUR HISTORY, WRV'S DEDICATED VOLUNTEERS HAVE SUCCESSFULLY WEEDED A REMARKABLE 7,530 ACRES. VOLUNTEERS' HARD WORK SIGNIFICANTLY REDUCED THE POPULATION OF MEDITERRANEAN SAGE BY MORE THAN 95% ACROSS HUNDREDS OF ACRES. IN ADDITION, WRV'S INNOVATIVE PARTNERSHIP WITH PRIVATE LANDOWNERS HAS EFFECTIVELY ADDRESSED THE MYRTLE SPURGE POPULATIONS ON THOUSANDS OF ACRES THAT BORDER PUBLIC LANDS. THANKS TO THESE AND MANY OTHER PROJECTS, THOUSANDS OF RESIDENTS ARE NOW EQUIPPED WITH THE KNOWLEDGE TO IDENTIFY AND SAFELY REMOVE THESE NOXIOUS WEEDS, PREVENTING FURTHER DAMAGE TO NATIVE HABITATS. IN 2023 ALONE, VOLUNTEERS WEEDED A TOTAL OF 453 ACRES, MAKING A SUBSTANTIAL IMPACT. 2023 EXPENSES 43,475, REVENUE 35,421 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR OF FINANCE EMAILS OUT A FINAL COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WRV MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO READ THE POLICY AND FILL OUT THE DISCLOSURE FORMS ANNUALLY. IF A CONFLICT IS DISCLOSED APPROPRIATE ACTION IS TAKEN BY THE INDIVIDUAL, AS APPROVED BY THE BOARD CHAIR, TO REMOVE HIMSELF OR HERSELF FROM THE SITUATION. STAFF MEMBERS CAN ACCESS THE CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE HANDBOOK. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS INDEPENDENTLY REVIEWED AND APPROVED BY THE BOARD BASED ON A RECOMMENDATION OF THE TREASURER WHO UTILIZED COMPARATIVE DATA AND THE INDIVIDUAL'S CURRENT YEAR PERFORMANCE WITH CONSIDERATION GIVEN TO HOW THE FIRM WAS POSITIONED FOR THE FUTURE AS WELL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES SUCH DOCUMENTS PUBLIC UPON REQUEST, AT ITS PRINCIPAL ADDRESS OF BUSINESS. |
| FORM 990, PART XI, LINE 9 | DIVIDENDS/INTEREST -9,588 |
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