WILDLANDS RESTORATION VOLUNTEERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILDLANDS RESTORATION VOLUNTEERS (EIN 46-0505155)
- Tax period
- 2024-03-01 to 2025-02-28
- Filed
- 2025-08-28
- IRS object ID
- 202522409349301412
- Schema version
- 2024v5.0
- 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 | 2025-08-28T13:26:48-04:00 | ReturnTs |
| Tax Period End | 2025-02-28 | 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 | 1580 LINCOLN ST STE 520 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-03-01 | 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 | LAUREL BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3035431411 | PhoneNum |
| Signature | 2025-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2025-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ELMORE | 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 | $2,166,832 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 4044 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,601,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,642,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $455,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $494,804 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,066 | PYOtherRevenueAmt |
| CY Other Revenue | $16,003 | CYOtherRevenueAmt |
| PY Total Revenue | $2,115,661 | PYTotalRevenueAmt |
| CY Total Revenue | $2,166,832 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,178,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,180,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,413 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $905,912 | PYOtherExpensesAmt |
| CY Other Expenses | $777,512 | CYOtherExpensesAmt |
| PY Total Expenses | $2,099,339 | PYTotalExpensesAmt |
| CY Total Expenses | $1,977,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,088,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,422,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $919,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,033,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,168,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,388,181 | 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 | $506,038 | ExpenseAmt |
| Revenue | $117,952 | RevenueAmt |
| Desc | SUSTAINABLE TRAILS - WRV REROUTES UNSUSTAINABLE TRAILS AWAY FROM SENSITIVE WILDLIFE AND CULTURAL SITES TO AVOID HARMING RESOURCES. VOLUNTEERS SET A PRECEDENT BY STOPPING OFF-HIGHWAY VEHICLE (OHV) TRESPASS WHILE PERMITTING PEDESTRIAN TRAFFIC. EFFORTS INCLUDE CLOSING AND RESTORING OLD TRAILS, CREATING NEW SECTIONS, AND REBUILDING TRAILS AFTER FIRE, FLOOD, OR TREE BLOWDOWN, AND SCOUTING TRAILS WITH TRAINED SAWYERS TO BUCK UP BLOWN-DOWN TREES FROM THE TRAIL. IN 2024, VOLUNTEERS MAINTAINED, CLOSED, REROUTED OR RESTORED OVER 28 MILES OF TRAIL, A WRV RECORD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $313,595 | ExpenseAmt |
| Revenue | $67,262 | RevenueAmt |
| Desc | YOUTH & FAMILIES -WRV PROVIDES DIVERSE YOUTH AND THEIR FAMILIES WITH CULTURALLY RELEVANT ENVIRONMENTAL EDUCATION SERVICE LEARNING. THE PROGRAM PROGRESSES FROM BUILDING KNOWLEDGE CLOSE TO HOME TO CRITICAL THINKING, PROBLEM-SOLVING, AND DECISION-MAKING IN THE FIELD. MONTHLY LESSONS AND ACTIVITIES INCLUDE 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 2024, OVER 774 YOUTH ENGAGED IN RESTORATION AND LEADERSHIP DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,771 | ExpenseAmt |
| Revenue | $30,136 | 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. IN 2024, DEDICATED VOLUNTEERS PLANTED OVER 10,401 PLANTS, SHRUBS, TREES, AND WILLOWS TO REBUILD SOIL AND PROVIDE RESOURCES FOR NATIVE SPECIES AND SHADE FOR NEIGHBORHOODS. VOLUNTEERS ALSO INSTALLED 152 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 | $468,697 | ExpenseAmt |
| Revenue | $279,454 | RevenueAmt |
| Desc | HEALTHY FORESTS -COLORADO'S FORESTS HAVE FACED CATASTROPHIC FIRES IN RECENT YEARS DUE TO BOTH CLIMATE CHANGE AND DECADES OF FIRE SUPPRESSION. IN 2024, VOLUNTEERS REPLANTED 6.5 ACRES OF SEVERELY BURNED PONDEROSA PINE FOREST FROM THE 2020 CAMERON PEAK FIRE AND THE 2012 HIGH PARK FIRE WHERE NATURAL PINE REGENERATION WAS LOW. THE SEEDLINGS USED IN THESE PLANTINGS WERE GROWN FROM CONES COLLECTED BY WRV VOLUNTEERS IN THE FALL OF 2023. IN 2024, VOLUNTEERS ALSO MANUALLY THINNED OVERLY DENSE FORESTED AREAS, REDUCING STAND DENSITY ACROSS SIX ACRES BY BUILDING BURN PILES WITH THE MATERIAL ON FIVE ACRES. WRV USED MATERIAL FROM ONE ACRE IN LOW-TECH PROCESS-BASED RESTORATION BY STRATEGICALLY PLACING THE MATERIAL IN THE STREAM TO BUILD BDAS AND PALS (BEAVER DAM ANALOGS AND POST-ASSISTED LOG STRUCTURES). THESE EFFORTS CONTRIBUTE TO THE RESTORATION OF HEALTHY FORESTS, THE RETURN OF NATIVE SPECIES, AND THE MITIGATION OF FIRE-RELATED RISKS. 2024 EXPENSE 174,534 REVENUE 149,898 PLANTS AND POLLINATORS - NATIVE PLANTS ATTRACT AND SUPPORT THRIVING NATIVE WILDLIFE. AT WRV, WE ERADICATE WEEDS THAT ARE LEGALLY MANDATED FOR REMOVAL, AND COLLECT NATIVE SEEDS FOR GROW-OUT AND REPLANTING DEGRADED HABITAT. WEEDS OTHERWISE DISPLACE NATIVES AND DISRUPT NATURAL SYSTEMS. IN 2024, VOLUNTEERS WEEDED 253 ACRES OF HABITAT, AND DEVOTED OVER 2,836 HOURS COLLECTING, CLEANING, AND CULTIVATING THE SEEDS OF NATIVE TREES, SHRUBS, GRASSES, AND WILDFLOWERS WELL-SUITED TO THRIVE IN OUR REGION. VOLUNTEERS ALSO ASSIST IN NURTURING PLANTS IN OUR GREENHOUSE AND NURSERY. THANKS TO THESE AND MANY OTHER PROJECTS, THOUSANDS OF RESIDENTS ARE NOW EQUIPPED WITH THE KNOWLEDGE TO IDENTIFY AND SAFELY REMOVE NOXIOUS WEEDS, PREVENTING FURTHER DAMAGE TO NATIVE HABITATS. 2024 EXPENSES 147,224 REVENUE 95,766 COMMUNITY BUILDING AND TRAINING - IN 2024, WRV NURTURED AND DEVELOPED A DEDICATED AND HIGHLY SKILLED COMMUNITY OF VOLUNTEERS AND DONORS WHO ARE COMMITTED TO CARING FOR THE LAND. THROUGH THEIR IN-KIND LABOR VALUED AT OVER 977,286, THIS GROUP COMPLETED AN IMPRESSIVE 188 RESTORATION PROJECTS. THESE EFFORTS POSITIVELY IMPACTED 1,308 ACRES OF HABITAT. IN 2024, WRV HOSTED 23 COURSES, TRAINING 300 VOLUNTEERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, TRAIL MAINTENANCE AND CONSTRUCTION, AND MORE. MOREOVER, IN 2024, WRV CONDUCTED ITS FOURTH YEAR OF SPANISH/ENGLISH BILINGUAL LEADERSHIP TRAINING, RESULTING IN THE ENGAGEMENT OF 563 VOLUNTEERS USING SPANISH. THIS INITIATIVE HAS FOSTERED GREATER INCLUSION AND PARTICIPATION WITHIN OUR VOLUNTEER COMMUNITY, FURTHER EXPANDING OUR IMPACT. 2024 EXPENSES 103,912 REVENUE 15,103 VITAL RIVERS - WATERWAYS AND WETLANDS ARE ESSENTIAL FOR OUR COMMUNITIES AND SUPPORT OVER 90% 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. 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. WRV PAIRS THIS WORK WITH FOREST THINNING, WHICH IN TURN PROVIDES THE MATERIALS FOR THE INSTREAM RESTORATION. IN 2024 VOLUNTEERS RESTORED 5,882 FEET OF STREAM CHANNEL AND SHORELINE, 2.2 ACRES OF WETLAND, AND 10 ACRES OF STREAMSIDE HABITAT, MAKING A SIGNIFICANT CONTRIBUTION TO THE PRESERVATION AND RESTORATION OF VITAL WATERWAYS. 2024 EXPENSES 43,027 REVENUE 18,688 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $468,697 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $279,454 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,486,101 | 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 | Yes (true) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID ELMORE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $32,146 | $0 | $1,320 | |
| KEVIN SHUCK | ||||||
| ACTING EXECU | 40.00 | Yes (X) | $94,269 | $0 | $13,223 | |
| ASHLEY VANDER MEEDEN | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT WILLIAMSON | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAUREL BROWN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN MILLER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET PAGET | ||||||
| MEMBER-AT-LA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL DOMINGUEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANN ERICKSON LANG | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATE GALLAGHER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PEDRO LOPEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK PASCHKE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BREANA WINTERS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BILL GOODWIN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $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) | |
| ERIC GERTLER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,415 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,543 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $608,311 | GovernmentGrantsAmt |
| All Other Contributions | $1,034,331 | AllOtherContributionsAmt |
| Noncash Contributions | $6,129 | NoncashContributionsAmt |
| Total Contributions | $1,642,642 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $412,970 | $412,970 |
| COMMUNITY PARTNERS | 900099 | $66,731 | $66,731 |
| TRAININGS | 900099 | $15,103 | $15,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $494,804 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,383 | TotalRevenueColumnAmt |
| Exclusion | $13,383 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,800 | TotalRevenueColumnAmt |
| Exclusion | $13,800 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,203 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,203 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,166,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $497,007 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,482 | TotalAmt |
| Program Services | $131,773 | ProgramServicesAmt |
| Management And General | $28,644 | ManagementAndGeneralAmt |
| Fundraising | $22,065 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,789 | TotalAmt |
| Program Services | $579,177 | ProgramServicesAmt |
| Management And General | $125,735 | ManagementAndGeneralAmt |
| Fundraising | $96,877 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,615 | TotalAmt |
| Program Services | $15,544 | ProgramServicesAmt |
| Management And General | $3,430 | ManagementAndGeneralAmt |
| Fundraising | $2,641 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,392 | TotalAmt |
| Program Services | $65,000 | ProgramServicesAmt |
| Management And General | $14,345 | ManagementAndGeneralAmt |
| Fundraising | $11,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,188 | TotalAmt |
| Program Services | $60,531 | ProgramServicesAmt |
| Management And General | $13,357 | ManagementAndGeneralAmt |
| Fundraising | $10,300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Management And General | $15,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Fundraising | $20,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,224 | TotalAmt |
| Program Services | $214,224 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,367 | TotalAmt |
| Program Services | $11,700 | ProgramServicesAmt |
| Management And General | $4,364 | ManagementAndGeneralAmt |
| Fundraising | $15,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,992 | TotalAmt |
| Program Services | $22,694 | ProgramServicesAmt |
| Management And General | $9,219 | ManagementAndGeneralAmt |
| Fundraising | $13,079 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,160 | TotalAmt |
| Program Services | $48,695 | ProgramServicesAmt |
| Management And General | $2,361 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,675 | TotalAmt |
| Program Services | $23,675 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015 | TotalAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,273 | TotalAmt |
| Program Services | $11,002 | ProgramServicesAmt |
| Management And General | $11,653 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,113 | TotalAmt |
| Program Services | $40,290 | ProgramServicesAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
| Fundraising | $6,514 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,693 | TotalAmt |
| Program Services | $20,041 | ProgramServicesAmt |
| Management And General | $5,451 | ManagementAndGeneralAmt |
| Fundraising | $2,201 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT MATERIALS | $148,088 | $148,088 | |
| PROJECT SUPPORT | $58,917 | $58,917 | |
| EXECUTIVE DIRECTOR SEARCH | $40,177 | $40,177 | |
| TRAINING | $15,096 | $15,096 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,522 | TotalAmt |
| Program Services | $19,654 | ProgramServicesAmt |
| Management And General | $2,204 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977,978 | TotalAmt |
| Program Services | $1,486,101 | ProgramServicesAmt |
| Management And General | $284,464 | ManagementAndGeneralAmt |
| Fundraising | $207,413 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,824 | BOYAmt |
| EOY | $218,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,181 | BOYAmt |
| EOY | $583,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,549 | BOYAmt |
| EOY | $110,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,178 | BOYAmt |
| EOY | $13,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,217,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,917 | BOYAmt |
| EOY | $1,048,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,174 | BOYAmt |
| EOY | $415,306 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,557 | BOYAmt |
| EOY | $31,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,380 | BOYAmt |
| EOY | $2,422,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,162 | BOYAmt |
| EOY | $95,925 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,362 | BOYAmt |
| EOY | $374,111 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,996 | BOYAmt |
| EOY | $186,013 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,448 | BOYAmt |
| EOY | $377,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,968 | BOYAmt |
| EOY | $1,033,850 | 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 | $1,015,041 | BOYAmt |
| EOY | $1,128,826 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,371 | BOYAmt |
| EOY | $259,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,412 | BOYAmt |
| EOY | $1,388,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,380 | BOYAmt |
| EOY | $2,422,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $188,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,915 | 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 | $43,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,391,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,601,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,642,642 | CurrentTaxYearAmt |
| Total | $6,097,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,391,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,601,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,642,642 | CurrentTaxYearAmt |
| Total | $6,097,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $396,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,700,434 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,183 | CurrentTaxYearAmt |
| Total | $104,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,202,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,854,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94060 | 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 | $414,174 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$40,000 | OtherExpendituresAmt |
| Administrative Expenses | -$2,110 | AdministrativeExpensesAmt |
| End Year Balance | $415,306 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $111,823 | DepreciationAmt |
| Book Value | $790,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,443 | DepreciationAmt |
| Book Value | $97,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,048,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EID LOAN | $343,840 |
| OPERATING LEASE OBLIGATION | $32,711 |
| RENTAL DEPOSITS | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $377,801 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,197,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,915 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $30,915 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,166,832 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,166,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,977,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,977,978 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,977,978 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA LUI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6397 GLENMOOR ROAD | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $20,000 | RetainedByContractorAmt |
| Net To Organization | -$20,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,000 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
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 28,091 HOURS OF SERVICE. MANAGEMENT ESTIMATES THE VALUE OF THESE SERVICES AT APPROXIMATELY 977,286. |
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTHY FORESTS -COLORADO'S FORESTS HAVE FACED CATASTROPHIC FIRES IN RECENT YEARS DUE TO BOTH CLIMATE CHANGE AND DECADES OF FIRE SUPPRESSION. IN 2024, VOLUNTEERS REPLANTED 6.5 ACRES OF SEVERELY BURNED PONDEROSA PINE FOREST FROM THE 2020 CAMERON PEAK FIRE AND THE 2012 HIGH PARK FIRE WHERE NATURAL PINE REGENERATION WAS LOW. THE SEEDLINGS USED IN THESE PLANTINGS WERE GROWN FROM CONES COLLECTED BY WRV VOLUNTEERS IN THE FALL OF 2023. IN 2024, VOLUNTEERS ALSO MANUALLY THINNED OVERLY DENSE FORESTED AREAS, REDUCING STAND DENSITY ACROSS SIX ACRES BY BUILDING BURN PILES WITH THE MATERIAL ON FIVE ACRES. WRV USED MATERIAL FROM ONE ACRE IN LOW-TECH PROCESS-BASED RESTORATION BY STRATEGICALLY PLACING THE MATERIAL IN THE STREAM TO BUILD BDAS AND PALS (BEAVER DAM ANALOGS AND POST-ASSISTED LOG STRUCTURES). THESE EFFORTS CONTRIBUTE TO THE RESTORATION OF HEALTHY FORESTS, THE RETURN OF NATIVE SPECIES, AND THE MITIGATION OF FIRE-RELATED RISKS. 2024 EXPENSE 174,534 REVENUE 149,898 PLANTS AND POLLINATORS - NATIVE PLANTS ATTRACT AND SUPPORT THRIVING NATIVE WILDLIFE. AT WRV, WE ERADICATE WEEDS THAT ARE LEGALLY MANDATED FOR REMOVAL, AND COLLECT NATIVE SEEDS FOR GROW-OUT AND REPLANTING DEGRADED HABITAT. WEEDS OTHERWISE DISPLACE NATIVES AND DISRUPT NATURAL SYSTEMS. IN 2024, VOLUNTEERS WEEDED 253 ACRES OF HABITAT, AND DEVOTED OVER 2,836 HOURS COLLECTING, CLEANING, AND CULTIVATING THE SEEDS OF NATIVE TREES, SHRUBS, GRASSES, AND WILDFLOWERS WELL-SUITED TO THRIVE IN OUR REGION. VOLUNTEERS ALSO ASSIST IN NURTURING PLANTS IN OUR GREENHOUSE AND NURSERY. THANKS TO THESE AND MANY OTHER PROJECTS, THOUSANDS OF RESIDENTS ARE NOW EQUIPPED WITH THE KNOWLEDGE TO IDENTIFY AND SAFELY REMOVE NOXIOUS WEEDS, PREVENTING FURTHER DAMAGE TO NATIVE HABITATS. 2024 EXPENSES 147,224 REVENUE 95,766 COMMUNITY BUILDING AND TRAINING - IN 2024, WRV NURTURED AND DEVELOPED A DEDICATED AND HIGHLY SKILLED COMMUNITY OF VOLUNTEERS AND DONORS WHO ARE COMMITTED TO CARING FOR THE LAND. THROUGH THEIR IN-KIND LABOR VALUED AT OVER 977,286, THIS GROUP COMPLETED AN IMPRESSIVE 188 RESTORATION PROJECTS. THESE EFFORTS POSITIVELY IMPACTED 1,308 ACRES OF HABITAT. IN 2024, WRV HOSTED 23 COURSES, TRAINING 300 VOLUNTEERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, TRAIL MAINTENANCE AND CONSTRUCTION, AND MORE. MOREOVER, IN 2024, WRV CONDUCTED ITS FOURTH YEAR OF SPANISH/ENGLISH BILINGUAL LEADERSHIP TRAINING, RESULTING IN THE ENGAGEMENT OF 563 VOLUNTEERS USING SPANISH. THIS INITIATIVE HAS FOSTERED GREATER INCLUSION AND PARTICIPATION WITHIN OUR VOLUNTEER COMMUNITY, FURTHER EXPANDING OUR IMPACT. 2024 EXPENSES 103,912 REVENUE 15,103 VITAL RIVERS - WATERWAYS AND WETLANDS ARE ESSENTIAL FOR OUR COMMUNITIES AND SUPPORT OVER 90% 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. 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. WRV PAIRS THIS WORK WITH FOREST THINNING, WHICH IN TURN PROVIDES THE MATERIALS FOR THE INSTREAM RESTORATION. IN 2024 VOLUNTEERS RESTORED 5,882 FEET OF STREAM CHANNEL AND SHORELINE, 2.2 ACRES OF WETLAND, AND 10 ACRES OF STREAMSIDE HABITAT, MAKING A SIGNIFICANT CONTRIBUTION TO THE PRESERVATION AND RESTORATION OF VITAL WATERWAYS. 2024 EXPENSES 43,027 REVENUE 18,688 |
| 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 IX, LINE 11G | PROJECT SERVICES 214,224 0 0 |
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