Totals
- Total revenue
- $692,538
- Total expenses
- $700,348
- Contributions and grants received
- $413,663
- Grants paid
- $8,258
- Program service revenue
- $176,620
- Investment income
- $3,845
- Other revenue
- $98,410
- Total assets, end of year
- $416,199
- Total liabilities, end of year
- $172,220
- Net assets or fund balances, end of year
- $243,979
- Program services expenses (Part IX)
- $655,894
- Management and general expenses
- $32,334
- Fundraising expenses
- $12,120
- Program service expenses (Part III)
- $655,894
Program services were 93.7% 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
$73,222
-
1f · All other contributions, gifts and grants
$340,441
-
2a · Program service revenue: COMMUNITY PROJECTS
total $146,443 · related or exempt $146,443
-
2b · Program service revenue: GOVERNMENT FEE FOR SERVICE
total $30,177 · related or exempt $30,177
-
3 · Investment income
total $3,845 · excluded $3,845
-
8a · Fundraising events: gross income
$140,094
-
8a · Fundraising events: contributions included on line 1c
$73,222
-
8b · Fundraising events: direct expenses
$42,732
-
8c · Net income from fundraising events
total $97,362 · excluded $97,362
-
11a · Other revenue: OTHER INCOME
total $1,048 · related or exempt $1,048
-
11e · Other revenue, total
$1,048
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,258 · program services $8,258
-
5 · Compensation of officers, directors and key employees
total $99,962 · program services $96,103 · management and general $1,956 · fundraising $1,903
-
7 · Other salaries and wages
total $342,465 · program services $330,044 · management and general $5,673 · fundraising $6,748
-
8 · Pension plan contributions
total $8,930 · program services $8,132 · management and general $757 · fundraising $41
-
9 · Other employee benefits
total $21,412 · program services $19,499 · management and general $1,814 · fundraising $99
-
10 · Payroll taxes
total $43,252 · program services $39,391 · management and general $3,659 · fundraising $202
-
11c · Fees: accounting
total $7,856 · management and general $7,856
-
11g · Fees: other
total $39,420 · program services $37,274 · management and general $1,148 · fundraising $998
-
12 · Advertising and promotion
total $1,288 · program services $1,288
-
13 · Office expenses
total $10,091 · program services $9,613 · management and general $454 · fundraising $24
-
16 · Occupancy
total $10,034 · program services $10,034
-
17 · Travel
total $26,391 · program services $25,841 · management and general $502 · fundraising $48
-
19 · Conferences, conventions and meetings
total $2,999 · program services $2,688 · management and general $80 · fundraising $231
-
20 · Interest
total $7,729 · program services $7,729
-
22 · Depreciation, depletion and amortization
total $3,768 · program services $2,638 · management and general $565 · fundraising $565
-
23 · Insurance
total $12,469 · program services $12,469
-
24a · Other expenses: PROGRAM MATERIALS
total $12,083 · program services $12,083
-
24b · Other expenses: PROGRAM SUPPLIES
total $11,585 · program services $11,585
-
24c · Other expenses: FACILITY & LAND ACCESS
total $8,328 · program services $8,328
-
24d · Other expenses: MEMBERSHIPS/SUBSCRIPTIONS
total $7,981 · program services $6,182 · management and general $1,137 · fundraising $662
-
24e · All other expenses
total $14,047 · program services $6,715 · management and general $6,733 · fundraising $599
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $285,363 · end of year $223,337
-
4 · Accounts receivable
beginning of year $15,213 · end of year $74,600
-
10a · Land, buildings and equipment: cost or other basis
$28,248
-
10b · Land, buildings and equipment: accumulated depreciation
$15,072
-
10c · Land, buildings and equipment, net
beginning of year $16,945 · end of year $13,176
-
11 · Investments: publicly traded securities
beginning of year $88,722 · end of year $105,086
-
17 · Accounts payable and accrued expenses
beginning of year $14,915 · end of year $27,027
-
24 · Unsecured notes and loans payable
beginning of year $145,133 · end of year $145,193
-
27 · Net assets without donor restrictions
beginning of year $224,203 · end of year $179,637
-
28 · Net assets with donor restrictions
beginning of year $21,992 · end of year $64,342
Mission and programs · 2022
Mission
TO CONNECT MIDDLE AND HIGH SCHOOL STUDENTS TO NATURE AND INSPIRE THEM TO PROTECT IT.
-
DURING THE 2022-23 SCHOOL YEAR, AND DESPITE AN ONGOING GLOBAL PANDEMIC, COTTONWOOD INSTITUTE: - TEAMED UP WITH 16 EDUCATIONAL PARTNERS - DELIVERED 26 UNIQUE PROGRAMS - COORDINATED 86 FIELD PROGRAMS - WORKED WITH 461 YOUTH ALONG THE COLORADO FRONT RANGE - LOGGED 27,302 PROGRAM CONTACT HOURS - RECORDED 10,388 SERVICE LEARNING HOURS ---------------------------SEE SCHEDULE O ------------------------------
Expenses $655,894 · Grants $8,258 · Revenue $176,620
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ford ChurchFORD CHURCH
EXECUTIVE DI
- Total calculated
- $90,159
- From this org
- $86,521
- From related orgs
- $0
- Other
- $3,638
- Hours/week
- 40
-
Annie PeuquetANNIE PEUQUET
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John Wharton JDJOHN WHARTON JD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allie CohenALLIE COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Bell HaggardWHITNEY BELL HAGGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LambertKEVIN LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MarquezROBERT MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Schwartz-DulaneyANDREA SCHWARTZ-DULANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WhitsonSARAH WHITSON
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410579349301231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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