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Nonprofiteer
← ROCKY MOUNTAIN FIELD INSTITUTE INC

Form 990 for tax year 2023

Filed by ROCKY MOUNTAIN FIELD INSTITUTE INC.

Totals

Total revenue
$1,343,488
Total expenses
$1,501,265
Contributions and grants received
$1,298,008
Grants paid
$0
Program service revenue
$12,805
Investment income
$31,808
Other revenue
$867
Total assets, end of year
$3,150,706
Total liabilities, end of year
$361,691
Net assets or fund balances, end of year
$2,789,015
Program services expenses (Part IX)
$1,191,449
Management and general expenses
$272,986
Fundraising expenses
$36,830
Program service expenses (Part III)
$1,191,449

Program services were 79.4% 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.

  • 1a · Federated campaigns

    $36,227

  • 1e · Government grants (contributions)

    $903,867

  • 1f · All other contributions, gifts and grants

    $357,914

  • 1g · Noncash contributions included above

    $63,914

  • 2a · Program service revenue: PROGRAM FEES

    total $12,805 · related or exempt $12,805

  • 3 · Investment income

    total $25,063 · excluded $25,063

  • 7a · Gross sales of assets other than inventory

    securities $442,429 · other assets $6,745

  • 7b · Less cost or other basis and sales expenses

    securities $442,429 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $6,745

  • 7d · Net gain or loss

    total $6,745 · excluded $6,745

  • 11a · Other revenue: MISCELLANEOUS

    total $867 · related or exempt $867

  • 11e · Other revenue, total

    $867

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,716 · program services $44,935 · management and general $28,807 · fundraising $17,974

  • 7 · Other salaries and wages

    total $819,213 · program services $705,026 · management and general $110,573 · fundraising $3,614

  • 8 · Pension plan contributions

    total $5,421 · program services $4,899 · management and general $481 · fundraising $41

  • 9 · Other employee benefits

    total $71,435 · program services $60,339 · management and general $11,038 · fundraising $58

  • 10 · Payroll taxes

    total $62,101 · program services $53,326 · management and general $8,503 · fundraising $272

  • 11c · Fees: accounting

    total $19,933 · management and general $19,933

  • 11f · Fees: investment management

    total $11,675 · management and general $11,675

  • 11g · Fees: other

    total $98,087 · program services $87,589 · management and general $10,465 · fundraising $33

  • 13 · Office expenses

    total $52,949 · program services $13,662 · management and general $36,073 · fundraising $3,214

  • 14 · Information technology

    total $20,845 · management and general $20,845

  • 16 · Occupancy

    total $27,579 · program services $27,282 · management and general $261 · fundraising $36

  • 17 · Travel

    total $3,742 · program services $3,587 · management and general $136 · fundraising $19

  • 22 · Depreciation, depletion and amortization

    total $56,649 · program services $46,863 · management and general $8,601 · fundraising $1,185

  • 23 · Insurance

    total $21,278 · program services $20,361 · management and general $806 · fundraising $111

  • 24a · Other expenses: FIELD SUPPLIES

    total $79,540 · program services $79,540

  • 24b · Other expenses: FEES AND SERVICES

    total $36,948 · program services $33,761 · management and general $2,801 · fundraising $386

  • 24c · Other expenses: SPECIAL EVENTS

    total $10,987 · program services $1,316 · management and general $50 · fundraising $9,621

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,607 · program services $7,191 · management and general $1,245 · fundraising $171

  • 24e · All other expenses

    total $2,560 · program services $1,772 · management and general $693 · fundraising $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261 · end of year $59

  • 2 · Savings and temporary cash investments

    beginning of year $1,348,531 · end of year $665,784

  • 3 · Pledges and grants receivable

    end of year $214,275

  • 4 · Accounts receivable

    beginning of year $226,548

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,824 · end of year $14,419

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

    $143,867

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

    $47,289

  • 10c · Land, buildings and equipment, net

    beginning of year $40,927 · end of year $96,578

  • 11 · Investments: publicly traded securities

    beginning of year $625,291 · end of year $769,103

  • 12 · Investments: other securities

    beginning of year $529,138 · end of year $1,088,559

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $4,410 · end of year $630

  • 15 · Other assets

    beginning of year $0 · end of year $301,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,692 · end of year $55,395

  • 25 · Other liabilities

    beginning of year $0 · end of year $306,296

  • 27 · Net assets without donor restrictions

    beginning of year $2,088,477 · end of year $1,582,470

  • 28 · Net assets with donor restrictions

    beginning of year $681,761 · end of year $1,206,545

Mission and programs · 2023

Mission

ROCKY MOUNTAIN FIELD INSTITUTE PROMOTES THE CONSERVATION AND STEWARDSHIP OF PUBLIC LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION THROUGH VOLUNTEER-BASED TRAIL AND RESTORATION PROJECTS, ENVIRONMENTAL EDUCATION AND RESTORATION RESEARCH.

  • RMFI CONSERVES AND RESTORES KEY PUBLIC WILDLANDS AND NATURAL AREAS IN SOUTHERN COLORADO AND EASTERN UTAH. RMFI ACHIEVES ITS MISSION BY CARRYING OUT PROGRAMS IN THE FOLLOWING AREAS: RESOURCE PRESERVATION AND RESTORATION, PUBLIC STEWARDSHIP, ENVIRONMENTAL EDUCATION, AND ENVIRONMENTAL FIELD STUDY AND RESEARCH. IN 2023, RMFI PROVIDED OUTDOOR VOLUNTEER STEWARDSHIP OPPORTUNITIES FOR A BROAD SPECTRUM OF THE COMMUNITY, PROVIDED HANDS-ON ENVIRONMENTAL EDUCATION PROGRAMS FOR YOUTH AND ADULTS, AND PROVIDED FIELD STUDY AND RESEARCH OPPORTUNITIES TO ASSESS THE EFFECTIVENESS OF RESTORATION AND STEWARDSHIP ACTIVITIES. 1100 INDIVIDUALS VOLUNTEERED THEIR TIME TOWARDS THE MISSION OF THE ORGANIZATION.

    Expenses $1,191,449 · Revenue $13,672

As filed on the 2023 return.

Listed in Part VII

  • Alex Lippert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen Shuman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Mohrmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Melissa McCormick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Priscilla Marbaker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anna Parrish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristen Cahill

    TREASURER/DIRECTOR OF FINANCE AND OPERATIONS

    Total calculated
    $1,846
    From this org
    $1,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nicole Montenegro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Winnicker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jolie Nesmith

    EXECUTIVE DIRECTOR

    Total calculated
    $89,870
    From this org
    $84,588
    From related orgs
    $0
    Other
    $5,282
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.1
Source object
202402059349300025

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