WILDLANDS RESTORATION VOLUNTEERS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WILDLANDS RESTORATION VOLUNTEERS (EIN 46-0505155)
- Tax period
- 2025-03-01 to 2026-02-28
- Filed
- 2026-08-28
- IRS object ID
- 202642409349301804
- Schema version
- 2025v4.0
- 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 | 2026-08-28T17:18:58-04:00 | ReturnTs |
| Tax Period End | 2026-02-28 | 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 | 2025-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460505155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLANDS RESTORATION VOLUNTEERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 3035431411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 COLLYER STREET | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GERTLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3035431411 | PhoneNum |
| Signature | 2026-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID RUMSEY | PreparerPersonNm |
| PTIN | P03480587 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2026-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
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 | $2,370,343 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 5558 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,642,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,453,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $494,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $871,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,003 | PYOtherRevenueAmt |
| CY Other Revenue | $12,350 | CYOtherRevenueAmt |
| PY Total Revenue | $2,166,832 | PYTotalRevenueAmt |
| CY Total Revenue | $2,370,343 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,180,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,269,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $777,512 | PYOtherExpensesAmt |
| CY Other Expenses | $933,662 | CYOtherExpensesAmt |
| PY Total Expenses | $1,977,978 | PYTotalExpensesAmt |
| CY Total Expenses | $2,202,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,422,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,539,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,033,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $936,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,388,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,602,444 | 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 | $561,076 | ExpenseAmt |
| Revenue | $74,077 | RevenueAmt |
| Desc | SUSTAINABLE TRAILS - WRV VOLUNTEERS SAFEGUARD SENSITIVE WILDLIFE AND CULTURAL SITES BY REROUTING HARMFUL TRAILS, STOPPING OFF-HIGHWAY VEHICLE TRESPASS, AND RESTORING TRAILS AFTER FIRES AND FLOODS. TRAINED SAWYERS CUT AND REMOVE FALLEN TREES. THE 2025 ACCOMPLISHMENTS: 111+ MILES OF TRAIL MAINTAINED, CLOSED, REROUTED, RESTORED OR CLEARED, A NEW WRV RECORD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,332 | ExpenseAmt |
| Revenue | $271,451 | RevenueAmt |
| Desc | YOUTH & FAMILIES - WRV CONNECTS DIVERSE YOUTH AND FAMILIES TO NATURE WITH SPANISH-ENGLISH BILINGUAL, HANDS-ON LEARNING. LESSONS AND ACTIVITIES TEACH RESTORATION, OUTDOOR SKILLS, AND GREEN CAREERS, FROM LOCAL PARKS TO REAL- WORLD PROBLEM-SOLVING. A PAID LAFAYETTE YOUTH CORPS BUILDS SCIENCE, TEAMWORK, AND LEADERSHIP. IN 2025, OVER 1,304 YOUNG PEOPLE JOINED IN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,637 | ExpenseAmt |
| Revenue | $156,655 | RevenueAmt |
| Desc | NATURAL HABITATS - FROM WILDERNESS AREAS TO URBAN PARKS AND PLAINS, WRV VOLUNTEERS ADDRESS A WIDE RANGE OF NEEDS ACROSS OUR REGION., WHILE EXPLORING NEW TECHNIQUES. WITH A RECENT FOCUS ON NATURAL CLIMATE SOLUTIONS LIKE ZEEDYK STRUCTURES, ROOTED IN INDIGENOUS PRACTICES. IN 2025, DEDICATED VOLUNTEERS PLANTED OVER 25,584 PLANTS, SHRUBS, TREES, AND WILLOWS, REBUILDING SOIL, RESOURCING NATIVE SPECIES AND SHADING NEIGHBORHOODS. THEY ALSO INSTALLED 262 SEDIMENT-RETAINING STRUCTURES IN WATERWAYS TO MITIGATE EROSION AND SAVE PRECIOUS WATER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $544,499 | ExpenseAmt |
| Revenue | $369,814 | RevenueAmt |
| Desc | HEALTHY FORESTS - CLIMATE CHANGE AND FIRE SUPPRESSION HAVE LEFT COLORADO'S FORESTS TINDER-DRY. IN 2025, VOLUNTEERS PLANTED 3,850 TREE SAPLINGS IN CAMERON PEAK FIRE AND HIGH PARK FIRE BURN SCARS, WHERE NATURAL PINE REGENERATION WAS LOW. THE SEEDLINGS THEY USED WERE GROWN FROM CONES VOLUNTEERS COLLECTED IN 2024. TRAINED VOLUNTEER CHAINSAW CREWS CONTRIBUTED 2,100 HOURS THINNING OVERLY DENSE STANDS ACROSS 11 ACRES AND BUILDING BURN PILES. THEY TURNED DOWNED COTTONWOOD INTO 35 HABITAT PILES, BENEFITING 3.2 ACRES OF PLAINS RIPARIAN HABITAT. THESE EFFORTS CONTRIBUTE TO HEALTHIER FORESTS, RETURNING WILDLIFE, AND THE REDUCTION OF FIRE RISK. 2025 EXPENSE 198,939 REVENUE 141,679 PLANTS AND POLLINATORS - NATIVE PLANTS SUPPORT NATIVE WILDLIFE, INCLUDING BIRDS AND BEES. WRV VOLUNTEERS BEAT BACK INVASIVE WEEDS AND GATHER LOCAL NATIVE SEEDS FOR GROW-OUT TO RESTORE DAMAGED LAND. IN 2025, VOLUNTEERS CLEARED 469 ACRES, AND LOGGED OVER 2,420 HOURS COLLECTING, CLEANING, AND CULTIVATING NATIVE SEEDS INCLUDING CONIFERS. VOLUNTEERS ALSO ASSIST IN NURTURING PLANTS IN OUR GREENHOUSE AND NURSERY. THOUSANDS OF RESIDENTS ARE NOW EQUIPPED WITH THE KNOWLEDGE TO SPOT AND SAFELY REMOVE NOXIOUS WEEDS, PREVENTING FURTHER HABITAT DAMAGE. 2025 EXPENSES 143,105 REVENUE 164,554 COMMUNITY BUILDING AND TRAINING - IN 2025, WRV VOLUNTEERS TURNED 1.17M IN DONATED LABOR AND EXPERTISE INTO 219 PROJECTS, BENEFITTING 1,146 ACRES OF HABITAT. WE RAN 38 COURSES, TRAINING 475 VOLUNTEERS IN RESTORATION DESIGN, CREW LEADERSHIP, TRAIL SKILLS, AND MORE. OUR FIFTH BILINGUAL COHORT ENGAGED 500+ SPANISH SPEAKERS. 2025 EXPENSES 110,573 REVENUE 16,814 VITAL RIVERS - COLORADO'S WATERWAYS AND WETLANDS SUSTAIN 90% OF OUR WILDLIFE, PROVIDE OPPORTUNITIES FOR FISHING, RAFTING, AND BIRDING - AND FILL OUR GLASSES. WRV VOLUNTEERS HEAL THEM USING BEAVER MIMICRY PAIRED WITH FOREST THINNING THAT REPURPOSES THE CUT TREES RIGHT BACK INTO STREAMS. IN 2025, VOLUNTEERS RESTORED 3,284 FEET OF STREAM CHANNEL AND SHORELINE, AND REMOVED TRASH FROM OVER SIX MILES OF CHANNEL. 2025 EXPENSES 91,882 REVENUE 46,767 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $544,499 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $369,814 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,734,544 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 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 (14 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) | $120,243 | $0 | $11,726 | |
| 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) | |
| WILLIAM HAYDEN CHOMPHOSY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL DOMINGUEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK FLOWER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANN ERICKSON LANG | ||||||
| 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) | |
| KATE GALLAGHER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,243 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BR SCOTT DESIGNS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 SAINT PAUL STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TRAIL PROJECTS | ServicesDesc |
| Compensation | $131,100 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $442,554 | GovernmentGrantsAmt |
| All Other Contributions | $1,010,742 | AllOtherContributionsAmt |
| Total Contributions | $1,453,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $861,190 | $861,190 |
| TRAININGS | 900099 | $10,807 | $10,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $871,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,700 | TotalRevenueColumnAmt |
| Exclusion | $32,700 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,150 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,150 | TotalRevenueColumnAmt |
| Exclusion | $11,150 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,370,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $873,197 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43,850 | 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 | $133,324 | TotalAmt |
| Program Services | $94,114 | ProgramServicesAmt |
| Management And General | $22,025 | ManagementAndGeneralAmt |
| Fundraising | $17,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,064 | TotalAmt |
| Program Services | $648,099 | ProgramServicesAmt |
| Management And General | $151,655 | ManagementAndGeneralAmt |
| Fundraising | $118,310 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,329 | TotalAmt |
| Program Services | $16,468 | ProgramServicesAmt |
| Management And General | $3,854 | ManagementAndGeneralAmt |
| Fundraising | $3,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,597 | TotalAmt |
| Program Services | $55,481 | ProgramServicesAmt |
| Management And General | $12,985 | ManagementAndGeneralAmt |
| Fundraising | $10,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,749 | TotalAmt |
| Program Services | $81,716 | ProgramServicesAmt |
| Management And General | $19,119 | ManagementAndGeneralAmt |
| Fundraising | $14,914 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,255 | TotalAmt |
| Management And General | $16,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,204 | TotalAmt |
| Program Services | $394,204 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,718 | TotalAmt |
| Program Services | $5,817 | ProgramServicesAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,201 | TotalAmt |
| Program Services | $13,399 | ProgramServicesAmt |
| Management And General | $5,132 | ManagementAndGeneralAmt |
| Fundraising | $12,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,920 | TotalAmt |
| Program Services | $23,026 | ProgramServicesAmt |
| Management And General | $8,275 | ManagementAndGeneralAmt |
| Fundraising | $10,619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,511 | TotalAmt |
| Program Services | $48,134 | ProgramServicesAmt |
| Management And General | $2,343 | ManagementAndGeneralAmt |
| Fundraising | $4,034 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,394 | TotalAmt |
| Program Services | $22,394 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,514 | TotalAmt |
| Program Services | $6,123 | ProgramServicesAmt |
| Management And General | $10,382 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,144 | TotalAmt |
| Program Services | $38,118 | ProgramServicesAmt |
| Management And General | $5,486 | ManagementAndGeneralAmt |
| Fundraising | $5,540 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,995 | TotalAmt |
| Program Services | $24,890 | ProgramServicesAmt |
| Management And General | $5,954 | ManagementAndGeneralAmt |
| Fundraising | $2,151 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROJECT MATERIALS | $154,040 | $154,040 | |
| PROJECT SUPPORT | $78,622 | $78,622 | |
| TRAINING | $14,413 | $14,413 | |
| OUTREACH | $7,486 | $7,292 | $194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,245 | TotalAmt |
| Program Services | $8,194 | ProgramServicesAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
| Fundraising | $1,276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,725 | TotalAmt |
| Program Services | $1,734,544 | ProgramServicesAmt |
| Management And General | $266,182 | ManagementAndGeneralAmt |
| Fundraising | $201,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,636 | BOYAmt |
| EOY | $302,447 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,835 | BOYAmt |
| EOY | $612,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,411 | BOYAmt |
| EOY | $133,310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,900 | BOYAmt |
| EOY | $5,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,227,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,332 | BOYAmt |
| EOY | $1,008,903 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,306 | BOYAmt |
| EOY | $476,993 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,611 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,031 | BOYAmt |
| EOY | $2,539,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,925 | BOYAmt |
| EOY | $110,891 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,111 | BOYAmt |
| EOY | $325,626 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,853 | BOYAmt |
| EOY | $500,320 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,961 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,850 | BOYAmt |
| EOY | $936,837 | 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 | $1,128,826 | BOYAmt |
| EOY | $1,342,252 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,355 | BOYAmt |
| EOY | $260,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,181 | BOYAmt |
| EOY | $1,602,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,031 | BOYAmt |
| EOY | $2,539,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $167,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,645 | 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 | $1,391,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,601,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,642,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,296 | CurrentTaxYearAmt |
| Total | $7,507,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,601,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,642,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,296 | CurrentTaxYearAmt |
| Total | $7,507,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $543,658 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,963,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,850 | CurrentTaxYearAmt |
| Total | $145,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,653,322 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,725,374 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91910 | 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 | $415,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,881 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$2,194 | AdministrativeExpensesAmt |
| End Year Balance | $476,993 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $145,831 | DepreciationAmt |
| Book Value | $756,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,579 | DepreciationAmt |
| Book Value | $92,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,008,903 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,416,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,645 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $46,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,370,343 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,370,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,202,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,202,725 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,202,725 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | DURING THE YEAR, VOLUNTEERS DONATED 32,376 HOURS OF SERVICE. MANAGEMENT ESTIMATES THE VALUE OF THESE SERVICES AT APPROXIMATELY 1,170,069 BASED ON INDEPENDENT SECTOR 2025 VALUE OF VOLUNTEER TIME. |
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTHY FORESTS - CLIMATE CHANGE AND FIRE SUPPRESSION HAVE LEFT COLORADO'S FORESTS TINDER-DRY. IN 2025, VOLUNTEERS PLANTED 3,850 TREE SAPLINGS IN CAMERON PEAK FIRE AND HIGH PARK FIRE BURN SCARS, WHERE NATURAL PINE REGENERATION WAS LOW. THE SEEDLINGS THEY USED WERE GROWN FROM CONES VOLUNTEERS COLLECTED IN 2024. TRAINED VOLUNTEER CHAINSAW CREWS CONTRIBUTED 2,100 HOURS THINNING OVERLY DENSE STANDS ACROSS 11 ACRES AND BUILDING BURN PILES. THEY TURNED DOWNED COTTONWOOD INTO 35 HABITAT PILES, BENEFITING 3.2 ACRES OF PLAINS RIPARIAN HABITAT. THESE EFFORTS CONTRIBUTE TO HEALTHIER FORESTS, RETURNING WILDLIFE, AND THE REDUCTION OF FIRE RISK. 2025 EXPENSE 198,939 REVENUE 141,679 PLANTS AND POLLINATORS - NATIVE PLANTS SUPPORT NATIVE WILDLIFE, INCLUDING BIRDS AND BEES. WRV VOLUNTEERS BEAT BACK INVASIVE WEEDS AND GATHER LOCAL NATIVE SEEDS FOR GROW-OUT TO RESTORE DAMAGED LAND. IN 2025, VOLUNTEERS CLEARED 469 ACRES, AND LOGGED OVER 2,420 HOURS COLLECTING, CLEANING, AND CULTIVATING NATIVE SEEDS INCLUDING CONIFERS. VOLUNTEERS ALSO ASSIST IN NURTURING PLANTS IN OUR GREENHOUSE AND NURSERY. THOUSANDS OF RESIDENTS ARE NOW EQUIPPED WITH THE KNOWLEDGE TO SPOT AND SAFELY REMOVE NOXIOUS WEEDS, PREVENTING FURTHER HABITAT DAMAGE. 2025 EXPENSES 143,105 REVENUE 164,554 COMMUNITY BUILDING AND TRAINING - IN 2025, WRV VOLUNTEERS TURNED 1.17M IN DONATED LABOR AND EXPERTISE INTO 219 PROJECTS, BENEFITTING 1,146 ACRES OF HABITAT. WE RAN 38 COURSES, TRAINING 475 VOLUNTEERS IN RESTORATION DESIGN, CREW LEADERSHIP, TRAIL SKILLS, AND MORE. OUR FIFTH BILINGUAL COHORT ENGAGED 500+ SPANISH SPEAKERS. 2025 EXPENSES 110,573 REVENUE 16,814 VITAL RIVERS - COLORADO'S WATERWAYS AND WETLANDS SUSTAIN 90% OF OUR WILDLIFE, PROVIDE OPPORTUNITIES FOR FISHING, RAFTING, AND BIRDING - AND FILL OUR GLASSES. WRV VOLUNTEERS HEAL THEM USING BEAVER MIMICRY PAIRED WITH FOREST THINNING THAT REPURPOSES THE CUT TREES RIGHT BACK INTO STREAMS. IN 2025, VOLUNTEERS RESTORED 3,284 FEET OF STREAM CHANNEL AND SHORELINE, AND REMOVED TRASH FROM OVER SIX MILES OF CHANNEL. 2025 EXPENSES 91,882 REVENUE 46,767 |
| 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 AND STAFF 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. |
| 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 ORGANIZATION 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 394,204 0 0 |
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