Form 990 for tax year 2022
Filed by HIGH COUNTRY CONSERVATION CENTER.
Totals
- Total revenue
- $1,397,385
- Total expenses
- $1,298,476
- Contributions and grants received
- $402,823
- Grants paid
- $0
- Program service revenue
- $917,320
- Investment income
- $509
- Other revenue
- $76,733
- Total assets, end of year
- $1,053,934
- Total liabilities, end of year
- $160,915
- Net assets or fund balances, end of year
- $893,019
- Program services expenses (Part IX)
- $1,055,639
- Management and general expenses
- $140,914
- Fundraising expenses
- $101,923
- Program service expenses (Part III)
- $1,055,639
Program services were 81.3% 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
$66,560
-
1e · Government grants (contributions)
$44,120
-
1f · All other contributions, gifts and grants
$292,143
-
2a · Program service revenue: STRONG FUTURES PROGRAM
total $279,784 · related or exempt $279,784
-
2b · Program service revenue: ENERGY PROGRAMS
total $190,543 · related or exempt $190,543
-
2c · Program service revenue: CLIMATE CHANGE INCOME
total $127,006 · related or exempt $127,006
-
2d · Program service revenue: RECYCLING & WASTE- SUMMIT CTY
total $102,900 · related or exempt $102,900
-
2e · Program service revenue: SUSTAINABLE BUSINESS PROGRAMS
total $69,260 · related or exempt $69,260
-
2f · All other program service revenue
total $147,827 · related or exempt $147,827
-
3 · Investment income
total $1,315 · excluded $1,315
-
7b · Less cost or other basis and sales expenses
other assets $806
-
7c · Gain or loss
other assets -$806
-
7d · Net gain or loss
total -$806 · related or exempt -$806
-
8a · Fundraising events: gross income
$91,611
-
8a · Fundraising events: contributions included on line 1c
$66,560
-
8b · Fundraising events: direct expenses
$14,878
-
8c · Net income from fundraising events
total $76,733 · excluded $76,733
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,000 · program services $42,770 · management and general $38,220 · fundraising $10,010
-
7 · Other salaries and wages
total $419,483 · program services $308,827 · management and general $54,031 · fundraising $56,625
-
8 · Pension plan contributions
total $9,938 · program services $6,845 · management and general $1,796 · fundraising $1,297
-
9 · Other employee benefits
total $25,829 · program services $17,790 · management and general $4,667 · fundraising $3,372
-
10 · Payroll taxes
total $40,608 · program services $27,969 · management and general $7,338 · fundraising $5,301
-
11c · Fees: accounting
total $6,650 · management and general $6,650
-
11f · Fees: investment management
total $58 · management and general $58
-
11g · Fees: other
total $160,720 · program services $160,720
-
12 · Advertising and promotion
total $21,845 · program services $7,977 · fundraising $13,868
-
13 · Office expenses
total $100 · management and general $100
-
14 · Information technology
total $26,602 · program services $16,676 · management and general $7,592 · fundraising $2,334
-
16 · Occupancy
total $47,257 · program services $32,548 · management and general $8,540 · fundraising $6,169
-
17 · Travel
total $14,318 · program services $9,156 · management and general $3,427 · fundraising $1,735
-
19 · Conferences, conventions and meetings
total $16,613 · program services $16,613
-
22 · Depreciation, depletion and amortization
total $17,862 · program services $17,862
-
23 · Insurance
total $5,159 · program services $4,305 · management and general $854
-
24a · Other expenses: STRONG FUTURES RECYCLING
total $217,913 · program services $217,913
-
24b · Other expenses: ENERGY AND AUDIT REBATES
total $108,809 · program services $108,809
-
24c · Other expenses: SUPPLIES
total $24,012 · program services $21,122 · management and general $1,678 · fundraising $1,212
-
24d · Other expenses: WATER CONSERVATION EXPENS
total $20,832 · program services $20,832
-
24e · All other expenses
total $22,868 · program services $16,905 · management and general $5,963
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $673,466 · end of year $702,335
-
4 · Accounts receivable
beginning of year $108,272 · end of year $185,070
-
8 · Inventories for sale or use
beginning of year $10,275 · end of year $7,860
-
10a · Land, buildings and equipment: cost or other basis
$232,202
-
10b · Land, buildings and equipment: accumulated depreciation
$140,209
-
10c · Land, buildings and equipment, net
beginning of year $54,522 · end of year $91,993
-
13 · Investments: program-related
beginning of year $65,921 · end of year $61,419
-
14 · Intangible assets
beginning of year $2,640 · end of year $3,607
-
15 · Other assets
beginning of year $1,650 · end of year $1,650
-
17 · Accounts payable and accrued expenses
beginning of year $45,456 · end of year $50,810
-
19 · Deferred revenue
beginning of year $9,447 · end of year $26,012
-
25 · Other liabilities
beginning of year $62,627 · end of year $84,093
-
27 · Net assets without donor restrictions
beginning of year $767,216 · end of year $873,019
-
28 · Net assets with donor restrictions
beginning of year $32,000 · end of year $20,000
Mission and programs · 2022
Mission
TO PROMOTE PRACTICAL SOLUTIONS FOR WASTE REDUCTION AND RESOURCE CONSERVATION IN OUR MOUNTAIN COMMUNITY.
-
PROGRAM FOCUS AREAS INCLUDE WASTE REDUCTION, ENERGY EFFICIENCY AND CLEAN ENERGY, WATER CONSERVATION, AND SUSTAINABLE FOOD PRODUCTION.
Expenses $1,055,639 · Revenue $917,320
As filed on the 2022 return.
Listed in Part VII
-
JED CALLEN
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA FISHER
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 0.5
-
KEATON MORRISON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
CAROL SAADE
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNY HAMMOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE NATHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS CARRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUCE FITCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA SHERBURNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ELISABETH LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN MCCREREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER SCHENK
EXECUTIVE DI
- Total calculated
- $91,000
- From this org
- $91,000
- 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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312139349301481
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