WILDLANDS RESTORATION VOLUNTEERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WILDLANDS RESTORATION VOLUNTEERS (EIN 46-0505155)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-21
- IRS object ID
- 201901729349300905
- Schema version
- 2018v3.1
- 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 | 2019-06-21T13:51:00-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 3012 STERLING CIRCLE SUITE 201 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GERTLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3035431411 | PhoneNum |
| Signature | 2019-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2019-06-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.14.30.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-21 | IPDt |
| IP Tm | 13:51:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3012 STERLING CIRCLE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,467,106 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 2238 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $803,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $837,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $710,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $528,231 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,040 | PYOtherRevenueAmt |
| CY Other Revenue | $69,683 | CYOtherRevenueAmt |
| PY Total Revenue | $1,560,169 | PYTotalRevenueAmt |
| CY Total Revenue | $1,455,900 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $872,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $924,142 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $695,593 | PYOtherExpensesAmt |
| CY Other Expenses | $519,771 | CYOtherExpensesAmt |
| PY Total Expenses | $1,567,797 | PYTotalExpensesAmt |
| CY Total Expenses | $1,443,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,052,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $972,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $257,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $795,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $766,380 | 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 | $301,558 | ExpenseAmt |
| Revenue | $311,782 | RevenueAmt |
| Desc | VITAL RIVERS - WATERWAYS ARE THE LIFEBLOOD OF OUR COMMUNITIES, AND OVER 80% OF COLORADO WILDLIFE DEPEND ON THEM OVER WRV'S 19 YEARS, VOLUNTEERS HAVE RESTORED OVER 50 MILES OF STREAM CHANNEL & SHORELINE AND OVER 74 ACRES OF WETLAND. MUCH OF THIS WORK IN THE PAST FIVE YEARS HAS FOCUSED ON STABILIZING STREAMBANKS AFTER FLOODS AND POST-FLOOD ROAD CONSTRUCTION EFFORTS THAT DESTROYED THEM. IN 2018, WRV VOLUNTEERS RESTORED 6.9 MILES OF STREAM CHANNEL & SHORELINE AND RESTORED 3.47 ACRES OF WETLAND. MOST OF THE WORK IN 2018 WAS ALONG THE ST. VRAIN CREEK, NORTH OF LYONS, RESTORING THE STREAMLINE AFTER THE 2013 FLOOD. OVER 375 VOLUNTEERS WORKED ON 5,000 FT OF SHORELINE PLANTING MORE THAN 9,000 NATIVE PLANTS AND SEEDED OVER 289,000 FT2. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,855 | ExpenseAmt |
| Revenue | $52,667 | RevenueAmt |
| Desc | SUSTAINABLE TRAILS - WRV'S PHILOSOPHY WITH TRAIL WORK IS TO RE-ROUTE UNSUSTAINABLE TRAILS AWAY FROM AREAS THAT CONTAIN SENSITIVE WILDLIFE (SUCH AS RARE PLANT COMMUNITIES) OR CULTURAL SITES, TO AVOID RESOURCE DAMAGE. WE ESTABLISH NEW PRECEDENT TO STOP OHV TRESPASS WHILE STILL ALLOWING FOOT TRAFFIC WHERE APPROPRIATE AND CEASE BRAIDING OF SOCIAL TRAILS BY ESTABLISHING A SINGLE ROUTE THAT ACCOMPLISHES THE GOALS VISITORS SEEK. 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. OVER WRV'S 19 YEARS, WE HAVE COMPLETED OVER 54 MILES OF TRAIL WORK, AND IN 2018 ALONE WE COMPLETED SIX MILES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,977 | ExpenseAmt |
| Revenue | $80,100 | RevenueAmt |
| Desc | WILDLANDS RESTORATION - WRV'S CORE RESTORATION PROGRAM RESPONDS TO DIVERSE NEEDS IN OUR AREA. WHILE EACH LOCATION AND ECOSYSTEM ARE UNIQUE, WE HAVE A VERY HIGH SUCCESS RATE, BARRING ECOLOGICAL BARRIERS OUTSIDE OUR CONTROL. OUR PARTNER LAND AGENCIES EXPRESS GREAT SATISFACTION WITH OUR WORK, REPEATEDLY ASK FOR OUR HELP, AND RECOMMEND US TO OTHER AGENCIES. WRV IS ALSO INVOLVED IN TESTING NEW RESTORATION TECHNIQUES. WE HAVE A LONG TRACK RECORD OF PROJECT DESIGN & IMPLEMENTATION ON TIME AND ON BUDGET. IN 2018, WRV VOLUNTEERS PLANTED OVER 21,580 PLANTS, SHRUBS AND TREES, WHICH REBUILD SOIL AND CREATE FOOD, FORAGE, STRUCTURE AND SHADE FOR NATIVE SPECIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,952 | ExpenseAmt |
| Revenue | $83,682 | RevenueAmt |
| Desc | COMMUNITY BUILDING - IN 2018, WRV BUILT AND MAINTAINED A PASSIONATE, HIGHLY SKILLED VOLUNTEER COMMUNITY THAT CARES FOR PUBLIC AND ECOLOGICALLY IMPORTANT LANDS. WRV WAS ABLE TO COMPLETE 138 RESTORATION EVENTS BECAUSE THIS GROUP CONTRIBUTED OVER 883,500 WORTH OF LABOR AND EXPERTISE. THESE VOLUNTEERS BENEFITTED 1,725 ACRES OF WILDLIFE HABITAT IN 2018 ALONE. THIS IS ONLY POSSIBLE BECAUSE OF THE DEDICATION OF DONORS, VOLUNTEERS, AND VOLUNTEER LEADERS. WRV'S VOLUNTEERS ARE SO COMMITTED THAT WE CURRENTLY HAVE 493 VOLUNTEERS WHO HAVE COMPLETED TEN PROJECTS, 27 VOLUNTEERS WHO HAVE COMPLETED 100 PROJECTS, AND 31% OF VOLUNTEERS ATTENDED MORE THAN ONE PROJECT DURING THE YEAR. IN 2018, WRV HELD 19 COURSES AND TRAINED 213 VOLUNTEERS IN TECHNICAL, LEADERSHIP AND SAFETY SKILLS. SINCE 2003, WRV HAS TRAINED MORE THAN 3,200 VOLUNTEER LEADERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, TRAIL MAINTENANCE AND CONSTRUCTION. 2018 REVENUE: 4,481 2018 EXPENSE: 128,308 FAMILIES & YOUTH - 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, CONCLUDING WITH SERVICE AND COMMUNITY LEADERSHIP IN ECOLOGICAL STEWARDSHIP. STUDENTS LEARN RESTORATION TECHNIQUES, ECOSYSTEM SCIENCE AND TEAMWORK. SOME YOUTH GO ON TO TAKE HIGH SCHOOL CREW LEADER TRAINING, WHERE THEY LEARN INTERPERSONAL SKILLS FOR LEADING CREWS OF YOUTH AND ADULTS IN THE FIELD. WRV AND OUR PARTNERS HOST YOUTH EXPLORING STEWARDSHIP, A TWO-DAY ANNUAL CONFERENCE FOR YOUTH LEADERS FROM A BROAD ARRAY OF REGIONAL ENVIRONMENTAL ORGANIZATIONS. IN 2018 ALONE, WRV ENGAGED OVER 800 YOUTH IN RESTORATION & LEADERSHIP DEVELOPMENT. THESE YOUTH PLANTED OVER 1,200 PLANTS AND RESEEDED OVER 13,000 FT2. 2018 REVENUE: 3,500 2018 EXPENSE: 89,825 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 OVER 6,117 ACRES OVER THE LAST 17 YEARS, WRV VOLUNTEERS' HARD WORK HAS REDUCED THE MEDITERRANEAN SAGE POPULATION BY 95% OVER HUNDREDS OF ACRES. SINCE A SINGLE MATURE PLANT CAN PRODUCE 100,000 SEEDS, THESE NUMBERS REPRESENT SIGNIFICANT MOMENTUM. FOR MYRTLE SPURGE, WRV'S INNOVATIVE PRIVATE LANDOWNER PARTNERSHIP HAS HELPED TO ADDRESS THOUSANDS OF ACRES THAT BORDER PUBLIC LANDS IN THE FOOTHILLS. 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 2018, VOLUNTEERS WEEDED OVER 332 ACRES. 2018 REVENUE: 38,313 2018 EXPENSE: 66,185 HEALTHY FORESTS - COLORADO FORESTS HAVE BEEN AFFECTED BY UNNATURAL FIRE SUPPRESSION FOR DECADES, AND THROUGH FOREST THINNING AND REMOVAL OF INVASIVE TREE SPECIES, WE CAN HELP RARE NATIVE SPECIES RETURN. TRAINED VOLUNTEERS USE CHAINSAWS TO CONDUCT FOREST THINNING PROJECTS IN THE WILDLAND-URBAN INTERFACE AND UTILIZE WOODY MATERIAL FOR NEARBY HABITAT RESTORATION. IN ADDITION TO THINNING, VOLUNTEER CHAINSAW OPERATORS HELP WITH TRAIL CORRIDOR CLEARING AFTER BARK BEETLE DEADFALL AND REMOVE INVASIVE TREE SPECIES SUCH AS RUSSIAN OLIVE. IN 2018 ALONE, WRV SAWYERS RESTORED 31 ACRES TO FOREST HEALTH. 2018 REVENUE: 5,000 2018 EXPENSE: 45,074 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 19-YEAR HISTORY, VOLUNTEERS HAVE CONTRIBUTED OVER 30,000 HOURS TO THE NATIVE SEED PROGRAM IN 2019, 520 VOLUNTEERS SPENT OVER 1,500 HOURS COLLECTING NATIVE SEEDS TO BE GROWN-OUT AND USED ON FUTURE PROJECTS. 2018 REVENUE: 32,389 2018 EXPENSE: 42,562 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $371,952 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $83,682 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,185,342 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 THOMPSON | PersonNm |
| Phone | 3035431411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3012 STERLING CIR SUITE 201 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS MACDERMAID | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY GLASSBURN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC GERTLER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH THOMAS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN CARPENTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FLOWER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN-PIERRE GEORGES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HAMILTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH JUDKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KUHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL MCMULLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PARKER MCMULLEN BUSHMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE RIECK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INDIA WOOD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY BURK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SEASTEDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE HAMILTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED SELF | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $83,835 | $0 | $2,559 | |
| KATHERINE THOMPSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $49,308 | $0 | $1,525 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,143 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,084 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $306,919 | GovernmentGrantsAmt |
| All Other Contributions | $530,513 | AllOtherContributionsAmt |
| Noncash Contributions | $23,508 | NoncashContributionsAmt |
| Total Contributions | $837,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $523,750 | $523,750 |
| TRAININGS | 900099 | $4,481 | $4,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $528,231 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,554 | TotalRevenueColumnAmt |
| Exclusion | $20,554 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,560 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,560 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,560 | TotalRevenueColumnAmt |
| Exclusion | $28,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,581 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,375 | TotalRevenueColumnAmt |
| Exclusion | $33,375 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,748 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,748 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,455,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,979 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $82,489 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,143 | TotalAmt |
| Program Services | $77,888 | ProgramServicesAmt |
| Management And General | $33,952 | ManagementAndGeneralAmt |
| Fundraising | $21,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,393 | TotalAmt |
| Program Services | $535,292 | ProgramServicesAmt |
| Management And General | $48,488 | ManagementAndGeneralAmt |
| Fundraising | $53,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,439 | TotalAmt |
| Program Services | $13,289 | ProgramServicesAmt |
| Management And General | $2,698 | ManagementAndGeneralAmt |
| Fundraising | $2,452 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,332 | TotalAmt |
| Program Services | $61,555 | ProgramServicesAmt |
| Management And General | $8,266 | ManagementAndGeneralAmt |
| Fundraising | $7,511 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,835 | TotalAmt |
| Program Services | $46,036 | ProgramServicesAmt |
| Management And General | $6,182 | ManagementAndGeneralAmt |
| Fundraising | $5,617 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,775 | TotalAmt |
| Management And General | $6,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,802 | TotalAmt |
| Program Services | $73,802 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,009 | TotalAmt |
| Program Services | $3,754 | ProgramServicesAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,946 | TotalAmt |
| Program Services | $22,840 | ProgramServicesAmt |
| Management And General | $7,466 | ManagementAndGeneralAmt |
| Fundraising | $6,640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,076 | TotalAmt |
| Program Services | $81,322 | ProgramServicesAmt |
| Management And General | $10,784 | ManagementAndGeneralAmt |
| Fundraising | $8,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,883 | TotalAmt |
| Program Services | $16,883 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Program Services | $6,447 | ProgramServicesAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,720 | TotalAmt |
| Program Services | $12,126 | ProgramServicesAmt |
| Management And General | $1,594 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT MATERIALS | $138,298 | $138,298 | ||
| PROJECT SUPPORT | $79,399 | $79,399 | ||
| EXECUTIVE SEARCH | $12,269 | $1,500 | $9,269 | $1,500 |
| TRAINING | $7,978 | $7,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,516 | TotalAmt |
| Program Services | $6,933 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
| Fundraising | $10,991 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,913 | TotalAmt |
| Program Services | $1,185,342 | ProgramServicesAmt |
| Management And General | $138,885 | ManagementAndGeneralAmt |
| Fundraising | $119,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,550 | BOYAmt |
| EOY | $234,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,647 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,724 | BOYAmt |
| EOY | $263,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,985 | BOYAmt |
| EOY | $24,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,529 | BOYAmt |
| EOY | $29,679 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,382 | BOYAmt |
| EOY | $420,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,817 | BOYAmt |
| EOY | $972,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,529 | BOYAmt |
| EOY | $52,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,690 | BOYAmt |
| EOY | $151,560 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $2,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,219 | BOYAmt |
| EOY | $206,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,723 | BOYAmt |
| EOY | $761,180 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,875 | BOYAmt |
| EOY | $5,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,598 | BOYAmt |
| EOY | $766,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,817 | BOYAmt |
| EOY | $972,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,987 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,205 | 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 | $1,062,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,432 | CurrentTaxYearAmt |
| Total | $4,535,375 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,432 | CurrentTaxYearAmt |
| Total | $4,535,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,535,375 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,114 | CurrentTaxYearAmt |
| Total | $161,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,697,218 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,060,149 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,357 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,890 | AdministrativeExpensesAmt |
| End Year Balance | $441,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $380,825 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,090 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $399,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $375,021 | BeginningYearBalanceAmt |
| Contributions | $1,311 | ContributionsAmt |
| Investment Earnings Or Losses | $4,493 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $380,825 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $347,463 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,317 | OtherExpendituresAmt |
| End Year Balance | $375,021 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,480 | DepreciationAmt |
| Book Value | $29,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,679 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSITS | Desc |
| Amt | $2,150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,150 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,416,035 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$41,205 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,340 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$39,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,455,900 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,455,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,445,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,340 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,443,913 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,443,913 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART & SOIL | Event1Nm |
| Gross Receipts Event1 | $44,581 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,581 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,206 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,581 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,581 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,375 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION DEPENDS ON AMAZING VOLUNTEERS WHO DONATE THEIR LABOR AND EXPERTISE. IN 2018, 2,238 VOLUNTEERS DONATED THEIR TIME ON OVER 138 WRV EVENTS, WHICH EQUALS 35,552 HOURS OF SERVICE VALUED AT 877,770. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY BUILDING - IN 2018, WRV BUILT AND MAINTAINED A PASSIONATE, HIGHLY SKILLED VOLUNTEER COMMUNITY THAT CARES FOR PUBLIC AND ECOLOGICALLY IMPORTANT LANDS. WRV WAS ABLE TO COMPLETE 138 RESTORATION EVENTS BECAUSE THIS GROUP CONTRIBUTED OVER 883,500 WORTH OF LABOR AND EXPERTISE. THESE VOLUNTEERS BENEFITTED 1,725 ACRES OF WILDLIFE HABITAT IN 2018 ALONE. THIS IS ONLY POSSIBLE BECAUSE OF THE DEDICATION OF DONORS, VOLUNTEERS, AND VOLUNTEER LEADERS. WRV'S VOLUNTEERS ARE SO COMMITTED THAT WE CURRENTLY HAVE 493 VOLUNTEERS WHO HAVE COMPLETED TEN PROJECTS, 27 VOLUNTEERS WHO HAVE COMPLETED 100 PROJECTS, AND 31% OF VOLUNTEERS ATTENDED MORE THAN ONE PROJECT DURING THE YEAR. IN 2018, WRV HELD 19 COURSES AND TRAINED 213 VOLUNTEERS IN TECHNICAL, LEADERSHIP AND SAFETY SKILLS. SINCE 2003, WRV HAS TRAINED MORE THAN 3,200 VOLUNTEER LEADERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, TRAIL MAINTENANCE AND CONSTRUCTION. 2018 REVENUE: 4,481 2018 EXPENSE: 128,308 FAMILIES & YOUTH - 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, CONCLUDING WITH SERVICE AND COMMUNITY LEADERSHIP IN ECOLOGICAL STEWARDSHIP. STUDENTS LEARN RESTORATION TECHNIQUES, ECOSYSTEM SCIENCE AND TEAMWORK. SOME YOUTH GO ON TO TAKE HIGH SCHOOL CREW LEADER TRAINING, WHERE THEY LEARN INTERPERSONAL SKILLS FOR LEADING CREWS OF YOUTH AND ADULTS IN THE FIELD. WRV AND OUR PARTNERS HOST YOUTH EXPLORING STEWARDSHIP, A TWO-DAY ANNUAL CONFERENCE FOR YOUTH LEADERS FROM A BROAD ARRAY OF REGIONAL ENVIRONMENTAL ORGANIZATIONS. IN 2018 ALONE, WRV ENGAGED OVER 800 YOUTH IN RESTORATION & LEADERSHIP DEVELOPMENT. THESE YOUTH PLANTED OVER 1,200 PLANTS AND RESEEDED OVER 13,000 FT2. 2018 REVENUE: 3,500 2018 EXPENSE: 89,825 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 OVER 6,117 ACRES OVER THE LAST 17 YEARS, WRV VOLUNTEERS' HARD WORK HAS REDUCED THE MEDITERRANEAN SAGE POPULATION BY 95% OVER HUNDREDS OF ACRES. SINCE A SINGLE MATURE PLANT CAN PRODUCE 100,000 SEEDS, THESE NUMBERS REPRESENT SIGNIFICANT MOMENTUM. FOR MYRTLE SPURGE, WRV'S INNOVATIVE PRIVATE LANDOWNER PARTNERSHIP HAS HELPED TO ADDRESS THOUSANDS OF ACRES THAT BORDER PUBLIC LANDS IN THE FOOTHILLS. 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 2018, VOLUNTEERS WEEDED OVER 332 ACRES. 2018 REVENUE: 38,313 2018 EXPENSE: 66,185 HEALTHY FORESTS - COLORADO FORESTS HAVE BEEN AFFECTED BY UNNATURAL FIRE SUPPRESSION FOR DECADES, AND THROUGH FOREST THINNING AND REMOVAL OF INVASIVE TREE SPECIES, WE CAN HELP RARE NATIVE SPECIES RETURN. TRAINED VOLUNTEERS USE CHAINSAWS TO CONDUCT FOREST THINNING PROJECTS IN THE WILDLAND-URBAN INTERFACE AND UTILIZE WOODY MATERIAL FOR NEARBY HABITAT RESTORATION. IN ADDITION TO THINNING, VOLUNTEER CHAINSAW OPERATORS HELP WITH TRAIL CORRIDOR CLEARING AFTER BARK BEETLE DEADFALL AND REMOVE INVASIVE TREE SPECIES SUCH AS RUSSIAN OLIVE. IN 2018 ALONE, WRV SAWYERS RESTORED 31 ACRES TO FOREST HEALTH. 2018 REVENUE: 5,000 2018 EXPENSE: 45,074 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 19-YEAR HISTORY, VOLUNTEERS HAVE CONTRIBUTED OVER 30,000 HOURS TO THE NATIVE SEED PROGRAM IN 2019, 520 VOLUNTEERS SPENT OVER 1,500 HOURS COLLECTING NATIVE SEEDS TO BE GROWN-OUT AND USED ON FUTURE PROJECTS. 2018 REVENUE: 32,389 2018 EXPENSE: 42,562 |
| 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 AND STAFF 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. |
| 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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