Totals
- Total revenue
- $2,245,722
- Total expenses
- $1,907,057
- Contributions and grants received
- $2,183,989
- Grants paid
- $0
- Program service revenue
- $12,916
- Investment income
- $72,502
- Other revenue
- -$23,685
- Total assets, end of year
- $2,244,586
- Total liabilities, end of year
- $4,952
- Net assets or fund balances, end of year
- $2,239,634
- Program services expenses (Part IX)
- $1,614,013
- Management and general expenses
- $156,236
- Fundraising expenses
- $136,808
- Program service expenses (Part III)
- $1,614,013
Program services were 84.6% 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.
-
1c · Fundraising events
$141,460
-
1e · Government grants (contributions)
$144,774
-
1f · All other contributions, gifts and grants
$1,897,755
-
2a · Program service revenue: LEGAL & OTHER FEES
total $12,916 · related or exempt $12,916
-
3 · Investment income
total $72,502 · excluded $72,502
-
8a · Fundraising events: gross income
$46,100
-
8a · Fundraising events: contributions included on line 1c
$141,460
-
8b · Fundraising events: direct expenses
$69,785
-
8c · Net income from fundraising events
total -$23,685 · excluded -$23,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $455,892 · program services $318,967 · management and general $47,975 · fundraising $88,950
-
7 · Other salaries and wages
total $486,489 · program services $431,322 · management and general $48,071 · fundraising $7,096
-
8 · Pension plan contributions
total $48,462 · program services $35,377 · management and general $6,785 · fundraising $6,300
-
9 · Other employee benefits
total $86,494 · program services $67,504 · management and general $9,470 · fundraising $9,520
-
10 · Payroll taxes
total $76,119 · program services $58,612 · management and general $9,134 · fundraising $8,373
-
11c · Fees: accounting
total $17,643 · management and general $17,643
-
11g · Fees: other
total $213,996 · program services $213,996
-
12 · Advertising and promotion
total $58,799 · program services $49,036 · fundraising $9,763
-
13 · Office expenses
total $24,669 · program services $12,998 · management and general $10,513 · fundraising $1,158
-
14 · Information technology
total $7,132 · program services $6,062 · management and general $713 · fundraising $357
-
16 · Occupancy
total $43,043 · program services $33,573 · management and general $4,735 · fundraising $4,735
-
17 · Travel
total $19,943 · program services $19,639 · fundraising $304
-
19 · Conferences, conventions and meetings
total $42,814 · program services $42,369 · management and general $445
-
22 · Depreciation, depletion and amortization
total $4,551 · program services $4,551
-
23 · Insurance
total $4,736 · program services $3,732 · management and general $752 · fundraising $252
-
24a · Other expenses: IPA EXPENSES
total $149,589 · program services $149,589
-
24b · Other expenses: ADVOCACY
total $101,920 · program services $101,920
-
24c · Other expenses: WYSS EXPENSES
total $64,766 · program services $64,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $749 · end of year $354
-
2 · Savings and temporary cash investments
beginning of year $1,894,004 · end of year $2,220,132
-
8 · Inventories for sale or use
beginning of year $2,813 · end of year $2,813
-
10a · Land, buildings and equipment: cost or other basis
$84,249
-
10b · Land, buildings and equipment: accumulated depreciation
$66,554
-
10c · Land, buildings and equipment, net
beginning of year $22,246 · end of year $17,695
-
15 · Other assets
beginning of year $3,592 · end of year $3,592
-
17 · Accounts payable and accrued expenses
beginning of year $10,001 · end of year $2,540
-
25 · Other liabilities
beginning of year $12,434 · end of year $2,412
-
27 · Net assets without donor restrictions
beginning of year $1,705,210 · end of year $2,034,184
-
28 · Net assets with donor restrictions
beginning of year $195,759 · end of year $205,450
Mission and programs · 2023
Mission
WILDERNESS WORKSHOP'S MISSION IS TO PROTECT THE WILDERNESS, WATER, AND WILDLIFE OF WESTERN COLORADO'S PUBLIC LAND.
Activities or mission (Part I)
TO PROTECT THE WILDERNESS, WATER, AND WILDLIFE OF WESTERN COLORADO'S PUBLIC LANDS
-
PREVENT OR MINIMIZE THE ADVERSE ECOLOGICAL IMPACTS OF ENERGY DEVELOPMENT IN WESTERN COLORADO.
Expenses $467,032 · Revenue $12,916
-
EMPOWER MEMBERS, THE PUBLIC, MEDIA AND DECISION-MAKERS TO EFFECTIVELY ADVOCATE FOR WILDLANDS PROTECTION.
Expenses $742,739
-
THE COLORADO WILDLANDS PROJECT (CWP) IS A FISCALLY SPONSORED PROJECT OF WILDERNESS WORKSHOP THAT WORKS TO PROTECT WILD PUBLIC LANDS MANAGED BY THE BUREAU OF LAND MANAGEMENT. CWP IS DEDICATED TO THE CONSERVAON, CLIMATE RESILIENCE AND EQUITABLE MANAGEMENT OF WESTERN COLORADO'S PUBLIC LANDS.
Expenses $233,635
-
THE DEFIENDE NUESTRA TIERRA PROGRAM ADVOCATES FOR EQUITABLE PUBLIC LAND MANAGEMENT AND PROTECONS IN WESTERN COLORADO.
Expenses $170,607
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allyn HarveyALLYN HARVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andy WelgosANDY WELGOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aron RalstonARON RALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles HoptonCHARLES HOPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cici FoxCICI FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig MackeyCRAIG MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Denali BarronDENALI BARRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth VelascoELIZABETH VELASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill Soffer Res 1023JILL SOFFER RES 1023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karin TeagueKARIN TEAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay Gurley Res 1123LINDSAY GURLEY RES 1123
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Mary Dominick-CoomerMARY DOMINICK-COOMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael McVoyMICHAEL MCVOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael StranahanMICHAEL STRANAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie AyalaSTEPHANIE AYALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ted ZukoskiTED ZUKOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily KayEMILY KAY
PHILANTHROPY DIRECTOR
- Total calculated
- $116,980
- From this org
- $103,000
- From related orgs
- $0
- Other
- $13,980
- Hours/week
- 40
-
Juli SlivkaJULI SLIVKA
POLICY DIRECTOR
- Total calculated
- $121,100
- From this org
- $110,000
- From related orgs
- $0
- Other
- $11,100
- Hours/week
- 40
-
Peter HartPETER HART
LEGAL DIRECTOR
- Total calculated
- $141,090
- From this org
- $125,892
- From related orgs
- $0
- Other
- $15,198
- Hours/week
- 40
-
William RoushWILLIAM ROUSH
EXECUTIVE DIRECTOR
- Total calculated
- $131,820
- From this org
- $117,000
- From related orgs
- $0
- Other
- $14,820
- Hours/week
- 45
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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