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Nonprofiteer
← COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION

Form 990 for tax year 2022

Filed by COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION.

Totals

Total revenue
$525,030
Total expenses
$716,519
Contributions and grants received
$414,032
Grants paid
$0
Program service revenue
$163,071
Investment income
-$52,073
Other revenue
$0
Total assets, end of year
$496,767
Total liabilities, end of year
$32,090
Net assets or fund balances, end of year
$464,677
Program services expenses (Part IX)
$650,634
Management and general expenses
$58,310
Fundraising expenses
$7,575
Program service expenses (Part III)
$650,634

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $10,303

  • 1e · Government grants (contributions)

    $282,781

  • 1f · All other contributions, gifts and grants

    $120,948

  • 2a · Program service revenue: INFLUENCE

    total $144,349 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EDUCATE

    total $14,631 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CONNECT

    total $270 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: EMPOWER

    total $2,914 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $907 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$52,073 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,898 · program services $66,898 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $140,568 · program services $111,489 · management and general $24,930 · fundraising $4,149

  • 9 · Other employee benefits

    total $37,615 · program services $37,615 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,017 · program services $12,548 · management and general $5,336 · fundraising $1,133

  • 11a · Fees: management

    total $108,504 · program services $102,832 · management and general $5,672 · fundraising $0

  • 11c · Fees: accounting

    total $9,850 · program services $0 · management and general $9,850 · fundraising $0

  • 13 · Office expenses

    total $15,819 · program services $11,732 · management and general $1,794 · fundraising $2,293

  • 14 · Information technology

    total $6,294 · program services $6,294 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,060 · program services $2,805 · management and general $255 · fundraising $0

  • 17 · Travel

    total $19,390 · program services $19,390 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $13,109 · program services $8,419 · management and general $4,690 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,127 · program services $5,127 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,783 · program services $0 · management and general $5,783 · fundraising $0

  • 24a · Other expenses: STIPENDS

    total $265,485 · program services $265,485 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $273,460 · end of year $88,509

  • 3 · Pledges and grants receivable

    beginning of year $118,269 · end of year $145,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,050

  • 10a · Land, buildings and equipment: cost or other basis

    $34,135

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,376

  • 10c · Land, buildings and equipment, net

    beginning of year $27,885 · end of year $22,759

  • 12 · Investments: other securities

    beginning of year $304,855 · end of year $239,782

  • 15 · Other assets

    beginning of year $495 · end of year $495

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,655 · end of year $22,930

  • 19 · Deferred revenue

    beginning of year $5,193 · end of year $9,160

  • 27 · Net assets without donor restrictions

    beginning of year $246,311 · end of year $219,895

  • 28 · Net assets with donor restrictions

    beginning of year $409,855 · end of year $244,782

Mission and programs · 2022

Mission

THE MISSION OF CAEE IS TO ADVANCE ENVIRONMENTAL EDUCATION IN COLORADO BY DRIVING EXCELLENCE, FOSTERING COLLABORATION, & MOBILIZING SUPPORT.

  • INFLUENCE IS THE PROGRAM TO BUILD SUPPORT FOR ENVIRONMENTAL EDUCATION WITH LEADERS & DECISION MAKERS, THROUGH FORUMS, AWARDS FOR EXCELLENCE ADVOCACY SUPPORT AND COORDINATION OF STRATEGIES FOR ENVIRONMENTAL LITERACY.

    Expenses $471,951 · Revenue $144,349

  • EDUCATE IS A PROGRAM TO ENHANCE KNOWLEDGE AND SKILLS OF ENVIRONMENTAL EDUCATORS THROUGH PROFESSIONAL DEVELOPMENT MEETINGS AND THE ANNUAL CONFERENCE.

    Expenses $105,457 · Revenue $14,631

  • CONNECT PROVIDES PROGRAMS & INITIATIVES TO CONNECT EDUCATORS TO RESOURCES, TOOLS, AND EXPERTISE THROUGH E-MAIL GROUPS, NEWSLETTERS, MEMBER DIRECTORY AND COMMUNITY BASED REGIONAL NETWORKS IN COLORADO.

    Expenses $23,403 · Revenue $270

  • EMPOWERING LEADERSHIP AND INCLUSIVENESS WITHIN THE ENVIRONMENTAL EDUCATION COMMUNITY

    Expenses $49,823 · Revenue $2,914

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Aaby

    President

    Total calculated
    $0
    Hours/week
    2

  • Erika Meyer

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Sherry Nickolaus

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Rachel Balduzzi

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Chris Cohen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shannon Francis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Liz Houston

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Taylor

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maya Garcia

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Venzor

    Director

    Total calculated
    $0
    Hours/week
    2

  • Katie M Navin

    Executive Director

    Total calculated
    $66,898
    From this org
    $66,898
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349318786

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