WILDLANDS RESTORATION VOLUNTEERS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WILDLANDS RESTORATION VOLUNTEERS (EIN 46-0505155)
- Tax period
- 2021-03-01 to 2022-02-28
- Filed
- 2022-08-19
- IRS object ID
- 202212319349300041
- Schema version
- 2021v4.0
- 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 | 2022-08-19T20:10:18-04:00 | ReturnTs |
| Tax Period End | 2022-02-28 | 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 | 2021-03-01 | 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 | 2022-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | GERTLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3035790513 | PhoneNum |
| Preparation | 2022-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE POSTELLI | 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 | $1,734,590 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WLRV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY SIGNIFICANT LANDS ACROSS COLORADO AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $43,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,391,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $305,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $456 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,458 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,751 | PYOtherRevenueAmt |
| CY Other Revenue | $20,258 | CYOtherRevenueAmt |
| PY Total Revenue | $48,307 | PYTotalRevenueAmt |
| CY Total Revenue | $1,734,590 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,111,290 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,279 | PYOtherExpensesAmt |
| CY Other Expenses | $393,290 | CYOtherExpensesAmt |
| PY Total Expenses | $167,868 | PYTotalExpensesAmt |
| CY Total Expenses | $1,504,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $230,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,177,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,417,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,184,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,208,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $992,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,208,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY SIGNIFICANT LANDS ACROSS COLORADO AND BEYOND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $287,061 | ExpenseAmt |
| Revenue | $51,005 | RevenueAmt |
| Desc | SUSTAINABLE TRAILS -WRV'S PHILOSOPHY WITH TRAIL WORK IS TO RE-ROUTE UNSUSTAINABLE TRAILS AWAY FROM AREAS THAT CONTAIN SENSITIVE WILDLIFE OR CULTURAL SITES TO AVOID RESOURCE DAMAGE. WE ESTABLISH NEW PRECEDENT TO STOP OHV TRESPASS WHILE STILL ALLOWING FOOT TRAFFIC. WE CLOSE AND RECLAIM OLD TRAILS, CONSTRUCT NEW SEGMENTS AND CONNECTIONS, AND PREVENT EROSION BY MAINTAINING TRAILS. WE EVEN REBUILD TRAILS THAT HAVE BEEN DESTROYED BY FIRE, FLOOD, OR BARK BEETLES, IN MORE SUSTAINABLE WAYS. GROUPS OF TRAINED VOLUNTEER CROSSCUT SAWYERS CLEAR TRAIL CORRIDOR AFTER BARK BEETLE DEADFALL IN WILDERNESS AREAS. OVER WRV'S 22 YEARS, WE HAVE COMPLETED 157 MILES OF TRAIL WORK, AND IN 2021 ALONE WE COMPLETED 35 MILES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,153 | ExpenseAmt |
| Revenue | $81,192 | RevenueAmt |
| Desc | NATURAL HABITATS - WRV'S CORE RESTORATION PROGRAM RESPONDS TO DIVERSE NEEDS IN OUR AREA. THE LAND AGENCIES WITH WHICH WE WORK EXPRESS GREAT SATISFACTION, REPEATEDLY ASK FOR OUR HELP, AND RECOMMEND US TO OTHER AGENCIES. WRV IS ALSO INVOLVED IN TESTING NEW RESTORATION TECHNIQUES. IN 2021, WRV VOLUNTEERS PLANTED OVER 11,400 PLANTS, SHRUBS, AND TREES, WHICH REBUILD SOIL AND CREATE FOOD, FORAGE, STRUCTURE, AND SHADE FOR NATIVE SPECIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $168,841 | ExpenseAmt |
| Revenue | $7,200 | RevenueAmt |
| Desc | HEALTHY FORESTS - COLORADO FORESTS HAVE BEEN AFFECTED BY CATASTROPHIC FIRES THANKS TO CLIMATE CHANGE AND DECADES OF FIRE SUPPRESSION, BUT WE CAN PREVENT FLOODS AND MUDSLIDES, HELP RARE NATIVE SPECIES RETURN, AND RESTORE ECOSYSTEM FUNCTION BY SEEDING, MULCHING, AND CREATING EROSION BARRIERS IN THE STEEP UPPER REACHES OF THE WATERSHED. TRAINED VOLUNTEERS USE CHAINSAWS TO REDUCE FIRE RISK IN THE WILDLAND-URBAN INTERFACE, AND REMOVE INVASIVE TREE SPECIES SUCH AS RUSSIAN OLIVE. IN 2021, WRV VOLUNTEERS STABILIZED TEN ACRES OF STEEP, INTENSELY BURNED SLOPES, AND VOLUNTEER SAWYERS THINNED 75 ACRES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,761 | ExpenseAmt |
| Revenue | $165,725 | RevenueAmt |
| Desc | YOUTH & FAMILIES - TIME SPENT IN NATURE PROVIDES DEMONSTRATED MENTAL HEALTH BENEFITS, ESPECIALLY FOR CHILDREN. WRV PROVIDES DIVERSE YOUTH WITH BROAD ENVIRONMENTAL EDUCATION EXPERIENCES, BEGINNING WITH KNOWLEDGE & AWARENESS; LEADING TO CRITICAL THINKING, PROBLEM SOLVING & DECISION-MAKING; AND CONCLUDING WITH SERVICE AND COMMUNITY LEADERSHIP IN ECOLOGICAL STEWARDSHIP. STUDENTS LEARN RESTORATION TECHNIQUES, ECOSYSTEM SCIENCE, AND TEAMWORK; SCHOOLS AND YOUTH GROUPS PARTICIPATE IN ONGOING OPPORTUNITIES WITH MONTHLY LESSONS AND ACTIVITIES BASED AROUND RESTORATION CYCLES. WRV ALSO ENGAGES YOUTH IN OUR YEAR-ROUND LEADERSHIP PROGRAM, WHERE THEY CONNECT WITH PEERS AND LEARN TECHNICAL AND INTERPERSONAL SKILLS FOR LEADING CREWS OF YOUTH AND ADULTS IN THE FIELD. WRV AND OUR PARTNERS ALSO HOST YOUTH EXPLORING STEWARDSHIP, A TWO-DAY ANNUAL CONFERENCE FOR YOUTH LEADERS FROM A BROAD ARRAY OF REGIONAL ENVIRONMENTAL ORGANIZATIONS WHICH YOUTH ARE HELPING TO FACILITATE AND RUN. IN 2021, WRV ENGAGED OVER 600 YOUTH IN RESTORATION & LEADERSHIP DEVELOPMENT. EXPENSES 162,294, REVENUE 36,400 NATIVE SEEDS - RESTORATION PROJECTS REQUIRE A DIVERSE SUPPLY OF NATIVE TREES, SHRUBS, GRASSES, AND WILDFLOWERS THAT ARE GENETICALLY ADAPTED TO THRIVE IN THIS AREA. PEOPLE OF ALL AGES JOIN US TO COLLECT, CLEAN, AND GROW-OUT NATIVE SEEDS. VOLUNTEERS ALSO HELP TEND PLANTS IN A GREENHOUSE AND NURSERY. OVER WRV'S 22-YEAR HISTORY, VOLUNTEERS HAVE CONTRIBUTED OVER 41,600 PERSON-HOURS OF NATIVE SEED COLLECTION, PLANTED OVER 422,000 NATIVE TREES, SHRUBS AND PLANTS, AND SPREAD UNTOLD MILLIONS OF SEEDS IN 2021, VOLUNTEERS SPENT OVER 2,180 HOURS COLLECTING NATIVE SEEDS TO BE GROWN-OUT AND USED ON FUTURE PROJECTS. EXPENSES 68,263 REVENUE 38,503 VITAL RIVERS - WATERWAYS ARE THE LIFEBLOOD OF OUR COMMUNITIES, AND OVER 80% OF COLORADO WILDLIFE DEPENDS ON THEM RESIDENTS AND TOURISTS ALIKE ENJOY FISHING, RAFTING, WATER SCENERY, AND DRINKING CLEAN WATER. OVER WRV'S 22 YEARS, VOLUNTEERS HAVE RESTORED 63 MILES OF STREAM CHANNEL & SHORELINE AND OVER 89 ACRES OF WETLAND. MUCH OF THIS WORK IN THE PAST SIX YEARS HAS FOCUSED ON STABILIZING STREAMBANKS AFTER POST-FLOOD ROAD CONSTRUCTION EFFORTS DESTROYED THEM, AND ON REMOVING THE NOXIOUS WEEDS THAT FLOODING INTRODUCED. IN 2021, WRV VOLUNTEERS RESTORED 2,740 FEET OF STREAM CHANNEL & SHORELINE. EXPENSES 51,647, REVENUE 56,562 COMMUNITY BUILDING AND TRAINING- IN 2021, WRV BUILT AND MAINTAINED A PASSIONATE, HIGHLY SKILLED VOLUNTEER COMMUNITY THAT CARES FOR PUBLIC, PROTECTED, AND ECOLOGICALLY IMPORTANT LANDS. WRV WAS ABLE TO COMPLETE 202 RESTORATION PROJECTS BECAUSE THIS GROUP CONTRIBUTED OVER 924,696-WORTH OF LABOR AND EXPERTISE. THESE VOLUNTEERS BENEFITTED 2,402 ACRES OF WILDLIFE HABITAT IN 2021. THIS IS ONLY POSSIBLE BECAUSE OF THE DEDICATION OF DONORS, VOLUNTEERS, AND VOLUNTEER LEADERS. IN 2021, WRV HELD 30 COURSES AND TRAINED 260 VOLUNTEERS IN TECHNICAL, LEADERSHIP AND SAFETY SKILLS. SINCE 2003, WRV HAS TRAINED MORE THAN 3,700 VOLUNTEER LEADERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, TRAIL MAINTENANCE AND CONSTRUCTION. EXPENSES 50,696 REVENUE 9,760 INVASIVE WEEDS - INVASIVE WEEDS THREATEN TO OVERTAKE OUR NATURAL LANDS, CROWDING OUT NATIVE PLANTS AND ANIMALS AND WEAKENING THE ECOSYSTEM. WRV FOCUSES OUR EFFORTS MOSTLY ON WEEDS WHICH ARE LEGALLY MANDATED FOR ERADICATION. OVER WRV'S HISTORY, OUR VOLUNTEERS HAVE WEEDED 6,934 ACRES FOR MEDITERRANEAN SAGE, A TUMBLEWEED LEGALLY MANDATED FOR ERADICATION, VOLUNTEERS' HARD WORK OVER 20 YEARS REDUCED THE POPULATION BY MORE THAN 95% OVER HUNDREDS OF ACRES, TO THE POINT WHERE VOLUNTEER ASSISTANCE IS NO LONGER NEEDED. FOR MYRTLE SPURGE, WRV'S INNOVATIVE PRIVATE LANDOWNER PARTNERSHIP HAS HELPED TO ADDRESS THOUSANDS OF ACRES OF PROBLEM POPULATIONS ON LANDS THAT BORDER PUBLIC LANDS. AS A RESULT OF THESE PROJECTS AND MANY OTHERS, THOUSANDS OF RESIDENTS NOW CAN IDENTIFY AND SAFELY REMOVE THESE INVASIVE SPECIES, PREVENTING THE DAMAGE THEY DO TO NATIVE HABITAT. IN 2021, VOLUNTEERS WEEDED 88 ACRES. EXPENSES 40,861, REVENUE 24,500 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $373,761 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $165,725 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,143,816 | 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 | Yes (true) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | KATHERINE POSTELLI | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA KUHN | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN CARPENTER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK FLOWER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC GERTLER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BALZER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL GOODWIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH JUDKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN ERICKSON LANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEDRO LOPEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE RIECK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BREANA WINTERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL MCMULLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN-PIERRE GEORGES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY GLASSBURN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE POSTELLI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $101,389 | $0 | $3,843 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,389 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,843 | 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 | $464,316 | GovernmentGrantsAmt |
| All Other Contributions | $927,436 | AllOtherContributionsAmt |
| Noncash Contributions | $29,300 | NoncashContributionsAmt |
| Total Contributions | $1,391,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $295,362 | $295,362 |
| TRAININGS | 900099 | $9,760 | $9,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $305,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,458 | TotalRevenueColumnAmt |
| Exclusion | $17,458 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,500 | TotalRevenueColumnAmt |
| Exclusion | $15,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,758 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,734,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,880 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,958 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,408 | TotalAmt |
| Program Services | $44,593 | ProgramServicesAmt |
| Management And General | $57,334 | ManagementAndGeneralAmt |
| Fundraising | $25,481 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,343 | TotalAmt |
| Program Services | $646,081 | ProgramServicesAmt |
| Management And General | $81,352 | ManagementAndGeneralAmt |
| Fundraising | $84,910 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,146 | TotalAmt |
| Program Services | $15,551 | ProgramServicesAmt |
| Management And General | $1,663 | ManagementAndGeneralAmt |
| Fundraising | $1,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,501 | TotalAmt |
| Program Services | $58,659 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $7,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,892 | TotalAmt |
| Program Services | $57,140 | ProgramServicesAmt |
| Management And General | $9,696 | ManagementAndGeneralAmt |
| Fundraising | $10,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,198 | TotalAmt |
| Management And General | $5,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,328 | TotalAmt |
| Management And General | $11,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,583 | TotalAmt |
| Program Services | $85,583 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162 | TotalAmt |
| Program Services | $2,162 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,826 | TotalAmt |
| Program Services | $8,112 | ProgramServicesAmt |
| Management And General | $3,931 | ManagementAndGeneralAmt |
| Fundraising | $19,783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,410 | TotalAmt |
| Program Services | $21,825 | ProgramServicesAmt |
| Management And General | $8,023 | ManagementAndGeneralAmt |
| Fundraising | $9,562 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,158 | TotalAmt |
| Program Services | $45,312 | ProgramServicesAmt |
| Management And General | $2,877 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422 | TotalAmt |
| Management And General | $2,422 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,856 | TotalAmt |
| Program Services | $7,324 | ProgramServicesAmt |
| Management And General | $1,391 | ManagementAndGeneralAmt |
| Fundraising | $1,141 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,394 | TotalAmt |
| Program Services | $13,388 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROJECT MATERIALS | $55,520 | $55,520 |
| PROJECT SUPPORT | $53,383 | $53,383 |
| VEHICLE FOR PROJECTS | $11,477 | $11,477 |
| TRAINING | $10,796 | $10,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,777 | TotalAmt |
| Program Services | $6,910 | ProgramServicesAmt |
| Management And General | $2,109 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,580 | TotalAmt |
| Program Services | $1,143,816 | ProgramServicesAmt |
| Management And General | $197,330 | ManagementAndGeneralAmt |
| Fundraising | $163,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,435 | BOYAmt |
| EOY | $416,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,204 | BOYAmt |
| EOY | $464,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,990 | BOYAmt |
| EOY | $59,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,776 | BOYAmt |
| EOY | $14,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,109,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,606 | BOYAmt |
| EOY | $1,064,240 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,106 | BOYAmt |
| EOY | $398,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,117 | BOYAmt |
| EOY | $2,417,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,091 | BOYAmt |
| EOY | $158,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,246 | BOYAmt |
| EOY | $287,909 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,605 | BOYAmt |
| EOY | $412,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,300 | BOYAmt |
| EOY | $348,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,242 | BOYAmt |
| EOY | $1,208,338 | 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 | $859,536 | BOYAmt |
| EOY | $1,116,676 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,339 | BOYAmt |
| EOY | $92,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,875 | BOYAmt |
| EOY | $1,208,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,117 | BOYAmt |
| EOY | $2,417,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $230,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,124 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $636,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,391,752 | CurrentTaxYearAmt |
| Total | $4,070,538 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,391,752 | CurrentTaxYearAmt |
| Total | $4,070,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $320,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,749,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,958 | CurrentTaxYearAmt |
| Total | $164,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,234,965 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,968,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95360 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,320 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,151 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$82,500 | OtherExpendituresAmt |
| Administrative Expenses | -$505 | AdministrativeExpensesAmt |
| End Year Balance | $391,466 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $441,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,175 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$1,887 | AdministrativeExpensesAmt |
| End Year Balance | $420,320 | 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 | $842,303 | OtherCostOrOtherBasisAmt |
| Book Value | $842,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,738 | DepreciationAmt |
| Book Value | $61,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,064,240 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EID LOAN | $347,500 |
| RENTAL DEPOSITS | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $348,600 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,769,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,124 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,876 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,734,590 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,734,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,553,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,504,580 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,504,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ABSENT ANY DONOR-IMPOSED RESTRICTIONS, ENDOWMENT CONTRIBUTIONS AND ENDOWMENT INCOME ARE AVAILABLE FOR USE AT THE DISCRETION OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | STRAW WATTLES | 96 | $23,520 |
| Yes (X) | EQUIPMENT | 1 | $2,100 |
| Yes (X) | PROJ MATERIALS | 1 | $3,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 PRIOR YEAR NUMBERS ON PAGE 1 OF THE FORM AND ON THE SCHEDULE A REFLECT THAT SHORT TAX PERIOD. |
| FORM 990, PAGE 1, PART I, LINE 6 | DURING THE YEAR, VOLUNTEERS DONATED 32,400 HOURS OF SERVICE. MANAGEMENT ESTIMATES THE VALUE OF THESE SERVICES AT APPROXIMATELY 924,696. |
| FORM 990, PAGE 2, PART III, LINE 4D | YOUTH & FAMILIES - TIME SPENT IN NATURE PROVIDES DEMONSTRATED MENTAL HEALTH BENEFITS, ESPECIALLY FOR CHILDREN. WRV PROVIDES DIVERSE YOUTH WITH BROAD ENVIRONMENTAL EDUCATION EXPERIENCES, BEGINNING WITH KNOWLEDGE & AWARENESS; LEADING TO CRITICAL THINKING, PROBLEM SOLVING & DECISION-MAKING; AND CONCLUDING WITH SERVICE AND COMMUNITY LEADERSHIP IN ECOLOGICAL STEWARDSHIP. STUDENTS LEARN RESTORATION TECHNIQUES, ECOSYSTEM SCIENCE, AND TEAMWORK; SCHOOLS AND YOUTH GROUPS PARTICIPATE IN ONGOING OPPORTUNITIES WITH MONTHLY LESSONS AND ACTIVITIES BASED AROUND RESTORATION CYCLES. WRV ALSO ENGAGES YOUTH IN OUR YEAR-ROUND LEADERSHIP PROGRAM, WHERE THEY CONNECT WITH PEERS AND LEARN TECHNICAL AND INTERPERSONAL SKILLS FOR LEADING CREWS OF YOUTH AND ADULTS IN THE FIELD. WRV AND OUR PARTNERS ALSO HOST YOUTH EXPLORING STEWARDSHIP, A TWO-DAY ANNUAL CONFERENCE FOR YOUTH LEADERS FROM A BROAD ARRAY OF REGIONAL ENVIRONMENTAL ORGANIZATIONS WHICH YOUTH ARE HELPING TO FACILITATE AND RUN. IN 2021, WRV ENGAGED OVER 600 YOUTH IN RESTORATION & LEADERSHIP DEVELOPMENT. EXPENSES 162,294, REVENUE 36,400 NATIVE SEEDS - RESTORATION PROJECTS REQUIRE A DIVERSE SUPPLY OF NATIVE TREES, SHRUBS, GRASSES, AND WILDFLOWERS THAT ARE GENETICALLY ADAPTED TO THRIVE IN THIS AREA. PEOPLE OF ALL AGES JOIN US TO COLLECT, CLEAN, AND GROW-OUT NATIVE SEEDS. VOLUNTEERS ALSO HELP TEND PLANTS IN A GREENHOUSE AND NURSERY. OVER WRV'S 22-YEAR HISTORY, VOLUNTEERS HAVE CONTRIBUTED OVER 41,600 PERSON-HOURS OF NATIVE SEED COLLECTION, PLANTED OVER 422,000 NATIVE TREES, SHRUBS AND PLANTS, AND SPREAD UNTOLD MILLIONS OF SEEDS IN 2021, VOLUNTEERS SPENT OVER 2,180 HOURS COLLECTING NATIVE SEEDS TO BE GROWN-OUT AND USED ON FUTURE PROJECTS. EXPENSES 68,263 REVENUE 38,503 VITAL RIVERS - WATERWAYS ARE THE LIFEBLOOD OF OUR COMMUNITIES, AND OVER 80% OF COLORADO WILDLIFE DEPENDS ON THEM RESIDENTS AND TOURISTS ALIKE ENJOY FISHING, RAFTING, WATER SCENERY, AND DRINKING CLEAN WATER. OVER WRV'S 22 YEARS, VOLUNTEERS HAVE RESTORED 63 MILES OF STREAM CHANNEL & SHORELINE AND OVER 89 ACRES OF WETLAND. MUCH OF THIS WORK IN THE PAST SIX YEARS HAS FOCUSED ON STABILIZING STREAMBANKS AFTER POST-FLOOD ROAD CONSTRUCTION EFFORTS DESTROYED THEM, AND ON REMOVING THE NOXIOUS WEEDS THAT FLOODING INTRODUCED. IN 2021, WRV VOLUNTEERS RESTORED 2,740 FEET OF STREAM CHANNEL & SHORELINE. EXPENSES 51,647, REVENUE 56,562 COMMUNITY BUILDING AND TRAINING- IN 2021, WRV BUILT AND MAINTAINED A PASSIONATE, HIGHLY SKILLED VOLUNTEER COMMUNITY THAT CARES FOR PUBLIC, PROTECTED, AND ECOLOGICALLY IMPORTANT LANDS. WRV WAS ABLE TO COMPLETE 202 RESTORATION PROJECTS BECAUSE THIS GROUP CONTRIBUTED OVER 924,696-WORTH OF LABOR AND EXPERTISE. THESE VOLUNTEERS BENEFITTED 2,402 ACRES OF WILDLIFE HABITAT IN 2021. THIS IS ONLY POSSIBLE BECAUSE OF THE DEDICATION OF DONORS, VOLUNTEERS, AND VOLUNTEER LEADERS. IN 2021, WRV HELD 30 COURSES AND TRAINED 260 VOLUNTEERS IN TECHNICAL, LEADERSHIP AND SAFETY SKILLS. SINCE 2003, WRV HAS TRAINED MORE THAN 3,700 VOLUNTEER LEADERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, TRAIL MAINTENANCE AND CONSTRUCTION. EXPENSES 50,696 REVENUE 9,760 INVASIVE WEEDS - INVASIVE WEEDS THREATEN TO OVERTAKE OUR NATURAL LANDS, CROWDING OUT NATIVE PLANTS AND ANIMALS AND WEAKENING THE ECOSYSTEM. WRV FOCUSES OUR EFFORTS MOSTLY ON WEEDS WHICH ARE LEGALLY MANDATED FOR ERADICATION. OVER WRV'S HISTORY, OUR VOLUNTEERS HAVE WEEDED 6,934 ACRES FOR MEDITERRANEAN SAGE, A TUMBLEWEED LEGALLY MANDATED FOR ERADICATION, VOLUNTEERS' HARD WORK OVER 20 YEARS REDUCED THE POPULATION BY MORE THAN 95% OVER HUNDREDS OF ACRES, TO THE POINT WHERE VOLUNTEER ASSISTANCE IS NO LONGER NEEDED. FOR MYRTLE SPURGE, WRV'S INNOVATIVE PRIVATE LANDOWNER PARTNERSHIP HAS HELPED TO ADDRESS THOUSANDS OF ACRES OF PROBLEM POPULATIONS ON LANDS THAT BORDER PUBLIC LANDS. AS A RESULT OF THESE PROJECTS AND MANY OTHERS, THOUSANDS OF RESIDENTS NOW CAN IDENTIFY AND SAFELY REMOVE THESE INVASIVE SPECIES, PREVENTING THE DAMAGE THEY DO TO NATIVE HABITAT. IN 2021, VOLUNTEERS WEEDED 88 ACRES. EXPENSES 40,861, REVENUE 24,500 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER 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. |
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