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Nonprofiteer
← ROARING FORK OUTDOOR VOLUNTEERS

Form 990 for tax year 2022

Filed by ROARING FORK OUTDOOR VOLUNTEERS.

Totals

Total revenue
$840,714
Total expenses
$750,463
Contributions and grants received
$840,612
Grants paid
$0
Program service revenue
$0
Investment income
$102
Other revenue
$0
Total assets, end of year
$408,721
Total liabilities, end of year
$23,629
Net assets or fund balances, end of year
$385,092
Program services expenses (Part IX)
$517,964
Management and general expenses
$109,624
Fundraising expenses
$122,875
Program service expenses (Part III)
$517,964

Program services were 69.0% 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.

  • 1b · Membership dues

    $224,853

  • 1e · Government grants (contributions)

    $370,185

  • 1f · All other contributions, gifts and grants

    $245,574

  • 1g · Noncash contributions included above

    $17,109

  • 3 · Investment income

    total $102 · related or exempt $102

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,887 · program services $26,666 · management and general $26,666 · fundraising $35,555

  • 7 · Other salaries and wages

    total $379,583 · program services $292,279 · management and general $37,958 · fundraising $49,346

  • 8 · Pension plan contributions

    total $2,924 · program services $1,991 · management and general $403 · fundraising $530

  • 9 · Other employee benefits

    total $26,521 · program services $18,056 · management and general $3,659 · fundraising $4,806

  • 10 · Payroll taxes

    total $35,839 · program services $24,400 · management and general $4,944 · fundraising $6,495

  • 11b · Fees: legal

    total $754 · program services $377 · management and general $377

  • 11c · Fees: accounting

    total $5,472 · program services $2,736 · management and general $2,736

  • 12 · Advertising and promotion

    total $47,302 · program services $28,381 · fundraising $18,921

  • 13 · Office expenses

    total $23,260 · program services $10,467 · management and general $10,467 · fundraising $2,326

  • 16 · Occupancy

    total $29,344 · program services $13,205 · management and general $13,205 · fundraising $2,934

  • 22 · Depreciation, depletion and amortization

    total $5,312 · program services $5,312

  • 23 · Insurance

    total $9,071 · program services $7,256 · management and general $1,361 · fundraising $454

  • 24a · Other expenses: Program Expenses

    total $74,472 · program services $74,472

  • 24b · Other expenses: Consulting

    total $13,400 · program services $6,700 · management and general $6,700

  • 24c · Other expenses: Work Comp Ins

    total $8,322 · program services $5,666 · management and general $1,148 · fundraising $1,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,241 · end of year $374,251

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,717

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

    $88,414

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

    $58,712

  • 10c · Land, buildings and equipment, net

    beginning of year $114 · end of year $29,702

  • 15 · Other assets

    end of year $4,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,246

  • 19 · Deferred revenue

    beginning of year $39,500 · end of year $5,000

  • 23 · Secured mortgages and notes payable

    end of year $14,845

  • 25 · Other liabilities

    beginning of year $3,485 · end of year $3,784

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $294,841 · end of year $385,092

Mission and programs · 2022

Mission

To Promote Stewardship of our public lands by engaging the community in volunteer trail and restoration projects.

Activities or mission (Part I)

Roaring Fork Outdoor Volunteers promotes stewardship of our public lands by engaging our community in education, restoration and conservation projects.

  • Natural Resource Stewardship and Protection, General: RFOV conducted 199 project days in the field with volunteers in 2022. More then 1,300 people participated in 2022 projects amassing more than 10,200 stewardship hour including 6,534 volunteer hours. RFOV has three programs to engage volunteers: 1) Public Projects - We work with land management agencies and other project partners to develop and conduct volunteer projects with long-lasting results. Our projects are one to four days in duration and typically involve 25 to 75 volunteers each; 2) Group Work Days/Adopt-A-Trail - We assist small groups and individuals with volunteering to care for trails and public lands either as an organization's service component (Group Work Days) or to provide ongoing maintenance on an adopted area; 3) Young Stewards Program (YSP) - We motivate youth by providing first-hand knowledge of the significant role they play in caring for our public lands. We provide an outdoor service experience grounded in the greater context of stewardship and conservation principals. YSP engaged with 679 students in 2022 on outdoor service projects or winter classroom programs. The service projects are very similar to our adult programs; but the work is tailored to the different age groups' physical abilities.

    Expenses $517,964

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randy Gold

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Chris Geiger

    Board Chair

    Total calculated
    $0
    Hours/week
    3

  • James Heelan

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Tory Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Feldman

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Rebecca Polan

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Robert Leavitt

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Christina Provenzano

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Katie Ertl

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Schild

    Executive Director

    Total calculated
    $88,888
    From this org
    $88,888
    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
1 September 2023
IRS schema version
2022v5.0
Source object
202342479349300504

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