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Nonprofiteer
← VOLUNTEERS FOR OUTDOOR COLORADO INC

Form 990 for tax year 2023

Filed by VOLUNTEERS FOR OUTDOOR COLORADO INC.

Totals

Total revenue
$2,187,904
Total expenses
$1,495,095
Contributions and grants received
$2,053,046
Grants paid
$0
Program service revenue
$62,317
Investment income
$72,541
Other revenue
$0
Total assets, end of year
$3,419,750
Total liabilities, end of year
$77,800
Net assets or fund balances, end of year
$3,341,950
Program services expenses (Part IX)
$1,138,504
Management and general expenses
$194,839
Fundraising expenses
$161,752
Program service expenses (Part III)
$1,138,504

Program services were 76.1% 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.

  • 1e · Government grants (contributions)

    $647,719

  • 1f · All other contributions, gifts and grants

    $1,405,327

  • 1g · Noncash contributions included above

    $57,524

  • 2a · Program service revenue: PROGRAM INCOME

    total $62,317 · related or exempt $62,317

  • 3 · Investment income

    total $72,541 · excluded $72,541

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,040 · program services $118,600 · management and general $23,928 · fundraising $20,512

  • 7 · Other salaries and wages

    total $698,470 · program services $507,119 · management and general $103,737 · fundraising $87,614

  • 8 · Pension plan contributions

    total $21,816 · program services $16,144 · management and general $2,836 · fundraising $2,836

  • 9 · Other employee benefits

    total $64,524 · program services $47,748 · management and general $8,388 · fundraising $8,388

  • 10 · Payroll taxes

    total $78,424 · program services $58,033 · management and general $10,196 · fundraising $10,195

  • 11a · Fees: management

    total $1,215 · program services $1,215

  • 11c · Fees: accounting

    total $11,865 · management and general $11,865

  • 11g · Fees: other

    total $43,050 · program services $16,905 · management and general $6,145 · fundraising $20,000

  • 12 · Advertising and promotion

    total $26,516 · program services $26,516

  • 13 · Office expenses

    total $17,450 · program services $13,272 · management and general $2,708 · fundraising $1,470

  • 14 · Information technology

    total $12,832 · program services $12,832

  • 16 · Occupancy

    total $10,365 · program services $9,362 · management and general $1,003

  • 17 · Travel

    total $4,445 · program services $4,445

  • 19 · Conferences, conventions and meetings

    total $8,290 · program services $7,260 · management and general $530 · fundraising $500

  • 22 · Depreciation, depletion and amortization

    total $55,232 · program services $44,186 · management and general $11,046

  • 23 · Insurance

    total $36,910 · program services $32,850 · management and general $4,060

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $142,053 · program services $142,053

  • 24b · Other expenses: VOC VEHICLES

    total $18,410 · program services $15,825 · management and general $2,585

  • 24c · Other expenses: SPECIAL INITIATIVE

    total $18,050 · program services $18,050

  • 24d · Other expenses: OPERATIONS CENTER

    total $17,401 · program services $17,401

  • 24e · All other expenses

    total $44,737 · program services $28,688 · management and general $5,812 · fundraising $10,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,811 · end of year $104,036

  • 2 · Savings and temporary cash investments

    beginning of year $178,465 · end of year $758,654

  • 3 · Pledges and grants receivable

    beginning of year $66,418 · end of year $62,345

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,764 · end of year $1,404

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

    $771,032

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

    $651,302

  • 10c · Land, buildings and equipment, net

    beginning of year $146,829 · end of year $119,730

  • 11 · Investments: publicly traded securities

    beginning of year $2,120,136 · end of year $2,373,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,356 · end of year $65,505

  • 25 · Other liabilities

    beginning of year $19,329 · end of year $12,295

  • 27 · Net assets without donor restrictions

    beginning of year $2,093,051 · end of year $3,291,660

  • 28 · Net assets with donor restrictions

    beginning of year $420,687 · end of year $50,290

Mission and programs · 2023

Mission

MOTIVATE AND ENABLE PEOPLE TO BE ACTIVE STEWARDS OF COLORADO'S NATURAL RESOURCES.

  • STEWARDSHIP PROJECTS, TRAINING AND STATEWIDE CAPACITY: PROVIDES ESSENTIAL ON-THE-GROUND WORK ORGANIZED INTO UP TO 100 ANNUAL VOLUNTEER STEWARDSHIP PROJECTS INVOLVING PERSONS OF ALL AGES AIMED AT PRESERVING, PROTECTING AND ENHANCING COLORADO'S NATURAL RESOURCES; DESIGNS AND IMPLEMENTS NEW TOOLS TO TEACH OTHERS; AND LEADS COLLABORATIVE EFFORTS TO GROW AND SUSTAIN A ROBUST NATURAL RESOURCE STEWARDSHIP COMMUNITY THAT EXTENDS BEYOND THE ORGANIZATION.

    Expenses $1,138,504 · Revenue $62,317

As filed on the 2023 return.

Listed in Part VII

  • Christina Nesset

    CEO

    Total calculated
    $163,040
    From this org
    $148,516
    From related orgs
    $0
    Other
    $14,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,516
    Bonus
    $8,000
    Other
    not reported
    Deferred
    $5,600
    Nontaxable benefits
    $8,924
    Filer's total
    $163,040

  • Jim Bedwell

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Allison Altaras

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alex Alma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Beatie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Boag

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Burr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Cornell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Frankel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gina Lux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evan Manson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Airina Rodrigues

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Rylance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Welton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Wenk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 September 2024
IRS schema version
2023v5.0
Source object
202402659349300300

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