WILDLANDS RESTORATION VOLUNTEERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WILDLANDS RESTORATION VOLUNTEERS (EIN 46-0505155)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-17
- IRS object ID
- 201841989349301914
- Schema version
- 2017v2.3
- 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 | 2018-07-17T16:53:50-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-07-17 | 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 | 2018-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ED SELF | 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 | $1,570,893 | 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 IMPORTANT LANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 3506 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,029,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $803,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $710,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,130 | PYOtherRevenueAmt |
| CY Other Revenue | $29,040 | CYOtherRevenueAmt |
| PY Total Revenue | $1,277,731 | PYTotalRevenueAmt |
| CY Total Revenue | $1,560,169 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $720,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $872,204 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,042 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $510,007 | PYOtherExpensesAmt |
| CY Other Expenses | $695,593 | CYOtherExpensesAmt |
| PY Total Expenses | $1,230,854 | PYTotalExpensesAmt |
| CY Total Expenses | $1,567,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $838,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,052,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $776,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $795,598 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY IMPORTANT LANDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,165,293 | ExpenseAmt |
| Revenue | $704,730 | RevenueAmt |
| Desc | HABITAT & TRAIL RESTORATION: IN 2017, WRV SUCCESSFULLY INCREASED AND MAINTAINED A PASSIONATE, HIGHLY SKILLED VOLUNTEER COMMUNITY THAT CARES FOR PUBLIC AND ECOLOGICALLY IMPORTANT LANDS. WRV WAS ABLE TO COMPLETE 128 RESTORATION PROJECTS BECAUSE THIS GROUP OF LAND STEWARDS CONTRIBUTED OVER 971,152 WORTH OF LABOR AND EXPERTISE. WRV VOLUNTEERS: - RESTORED OVER 5.5 MILES OF STREAM CHANNEL OR SHORELINE - PLANTED OVER 28,000 NATIVE PLANTS AND TREES - RESTORED OVER 4.95 ACRES OF WETLANDS - CONSTRUCTED 16,000 FEET OF TRAILS - SEEDED OVER 18 ACRES OF LAND WITH NATIVE SEEDS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,588 | ExpenseAmt |
| Desc | VOLUNTEER COMMUNITY BUILDING: CURRENTLY, THERE ARE 412 WRV VOLUNTEERS IN THE TEN PROJECT CLUB (WHO HAVE COMPLETED AT LEAST 10 PROJECTS). THERE ARE 203 IN THE 20 PROJECT CLUB, 56 IN THE 50 PROJECT CLUB, 19 IN THE 100 PROJECT CLUB (), AND 38% OF VOLUNTEERS ATTENDED MORE THAN ONE PROJECT DURING THE YEAR THIS PROGRAM INVOLVES THE RECRUITMENT AND MAINTENANCE OF A CORPS OF THOUSANDS OF ON-CALL VOLUNTEERS DEDICATED TO THE ECOLOGICAL STEWARDSHIP AND RESTORATION OF OUR NATURAL HERITAGE. IN A SENSE, THIS IS WRV'S MOST CRUCIAL FUNCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,209 | ExpenseAmt |
| Revenue | $6,160 | RevenueAmt |
| Desc | VOLUNTEER LEADERSHIP DEVELOPMENT: IN 2017, WRV HELD 23 COURSES AND TRAINED 194 VOLUNTEERS IN TECHNICAL, LEADERSHIP AND SAFETY SKILLS. SINCE 2003, WRV HAS TRAINED MORE THAN 3,000 VOLUNTEER LEADERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, TRAIL MAINTENANCE AND CONSTRUCTION. IN 2017, WRV HELD 34 EVENTS FOR DIVERSE YOUTH, INCLUDING OUR HIGH SCHOOL CREW LEADER COURSE, WHICH GRADUATES YOUTH TO LEAD CREWS OF YOUTH AND ADULTS IN THE FIELD. DURING THESE EVENTS AND COURSES, WRV PROVIDED DIVERSE YOUTH WITH ALMOST 3,000 HOURS OF SERVICE LEARNING ENVIRONMENTAL EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,295,090 | 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 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | 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 |
| 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 | ED SELF | 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 (17 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 |
| EILEEN BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY BURK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FLOWER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE HAMILTON | ||||||
| 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 | |
| WILL MCMULLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SEASTEDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INDIA WOOD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CORSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON HAMM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SANFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED SELF | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $90,817 | $0 | $6,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,817 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $28,748 | FundraisingAmt |
| Government Grants | $178,708 | GovernmentGrantsAmt |
| All Other Contributions | $596,300 | AllOtherContributionsAmt |
| Noncash Contributions | $32,491 | NoncashContributionsAmt |
| Total Contributions | $803,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $704,730 | $704,730 |
| TRAININGS | 900099 | $6,160 | $6,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $710,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,483 | TotalRevenueColumnAmt |
| Exclusion | $16,483 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,764 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,764 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,764 | TotalRevenueColumnAmt |
| Exclusion | $29,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,217 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,748 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,724 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,507 | TotalRevenueColumnAmt |
| Exclusion | -$2,507 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,560,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $712,673 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43,740 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,817 | TotalAmt |
| Program Services | $45,408 | ProgramServicesAmt |
| Management And General | $36,327 | ManagementAndGeneralAmt |
| Fundraising | $9,082 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,036 | TotalAmt |
| Program Services | $513,359 | ProgramServicesAmt |
| Management And General | $49,359 | ManagementAndGeneralAmt |
| Fundraising | $78,318 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,863 | TotalAmt |
| Program Services | $12,214 | ProgramServicesAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,620 | TotalAmt |
| Program Services | $53,608 | ProgramServicesAmt |
| Management And General | $7,658 | ManagementAndGeneralAmt |
| Fundraising | $8,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,868 | TotalAmt |
| Program Services | $42,247 | ProgramServicesAmt |
| Management And General | $6,037 | ManagementAndGeneralAmt |
| Fundraising | $6,584 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,973 | TotalAmt |
| Program Services | $7,945 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,976 | TotalAmt |
| Program Services | $9,990 | ProgramServicesAmt |
| Management And General | $4,680 | ManagementAndGeneralAmt |
| Fundraising | $7,306 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,435 | TotalAmt |
| Program Services | $20,651 | ProgramServicesAmt |
| Management And General | $3,995 | ManagementAndGeneralAmt |
| Fundraising | $3,789 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,992 | TotalAmt |
| Program Services | $79,691 | ProgramServicesAmt |
| Management And General | $9,549 | ManagementAndGeneralAmt |
| Fundraising | $11,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,540 | TotalAmt |
| Program Services | $12,540 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918 | TotalAmt |
| Management And General | $918 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,287 | TotalAmt |
| Program Services | $5,611 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,262 | TotalAmt |
| Program Services | $9,691 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSE | $455,820 | $454,858 | $756 | $206 |
| VOLUNTEER TRAINING | $12,227 | $12,227 | ||
| EXECUTIVE SEARCH | $10,000 | $1,500 | $7,000 | $1,500 |
| TRAINING MANAGEMENT | $9,519 | $8,996 | $500 | $23 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,744 | TotalAmt |
| Program Services | $4,554 | ProgramServicesAmt |
| Management And General | $1,693 | ManagementAndGeneralAmt |
| Fundraising | $3,497 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,797 | TotalAmt |
| Program Services | $1,295,090 | ProgramServicesAmt |
| Management And General | $138,665 | ManagementAndGeneralAmt |
| Fundraising | $134,042 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,066 | BOYAmt |
| EOY | $220,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,203 | BOYAmt |
| EOY | $22,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,175 | BOYAmt |
| EOY | $292,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,333 | BOYAmt |
| EOY | $32,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,191 | BOYAmt |
| EOY | $42,529 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,915 | BOYAmt |
| EOY | $441,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,883 | BOYAmt |
| EOY | $1,052,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,659 | BOYAmt |
| EOY | $89,529 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $163,690 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,099 | BOYAmt |
| EOY | $257,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,188 | BOYAmt |
| EOY | $784,723 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,596 | BOYAmt |
| EOY | $10,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,784 | BOYAmt |
| EOY | $795,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,883 | BOYAmt |
| EOY | $1,052,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,442 | 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 | $686,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $968,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,663 | CurrentTaxYearAmt |
| Total | $4,384,349 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $968,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,663 | CurrentTaxYearAmt |
| Total | $4,384,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,384,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,247 | CurrentTaxYearAmt |
| Total | $112,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,497,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,865,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98260 | 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 | $399,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,357 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,890 | AdministrativeExpensesAmt |
| End Year Balance | $441,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,719 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $347,463 | 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 | $80,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,621 | DepreciationAmt |
| Book Value | $42,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,529 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $4,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,594,986 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,442 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,375 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,817 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,560,169 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,560,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,576,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,375 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,567,797 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,567,797 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART & SOIL | Event1Nm |
| Gross Receipts Event1 | $36,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,748 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,217 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,724 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,965 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,748 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,217 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,724 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,724 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,507 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE EQUIP | 1 | $750 | FAIR MARKET VALUE |
| Yes (X) | VOLUNTEER MEALS | 1 | $2,812 | FAIR MARKET VALUE |
| Yes (X) | PROJ MATERIALS | 1 | $4,275 | FAIR MARKET VALUE |
| Yes (X) | TOOLS/EQUIPMENT | 1 | $24,654 | FAIR MARKET VALUE |
| 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 (5 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 2017, 3,506 VOLUNTEERS DONATED THEIR TIME ON OVER 322 WRV EVENTS, WHICH EQUALS 41,220 HOURS OF SERVICE VALUED AT 971,152. MORE THAN 41 VOLUNTEERS ATTENDED 10 PROJECTS OR MORE EACH. |
| 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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