Totals
- Total revenue
- $712,575
- Total expenses
- $748,371
- Contributions and grants received
- $370,023
- Grants paid
- $0
- Program service revenue
- $186,934
- Investment income
- $7,167
- Other revenue
- $148,451
- Total assets, end of year
- $355,845
- Total liabilities, end of year
- $163,846
- Net assets or fund balances, end of year
- $191,999
- Program services expenses (Part IX)
- $676,361
- Management and general expenses
- $53,035
- Fundraising expenses
- $18,975
- Program service expenses (Part III)
- $676,361
Program services were 90.4% 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.
-
1f · All other contributions, gifts and grants
$370,023
-
2a · Program service revenue: COMMUNITY PROJECTS
total $103,784 · related or exempt $103,784
-
2b · Program service revenue: GOVERNMENT FEE FOR SERVICE
total $83,150 · related or exempt $83,150
-
3 · Investment income
total $7,167 · excluded $7,167
-
8a · Fundraising events: gross income
$152,787
-
8b · Fundraising events: direct expenses
$26,511
-
8c · Net income from fundraising events
total $126,276 · excluded $126,276
-
11a · Other revenue: OTHER INCOME
total $22,175 · related or exempt $22,175
-
11e · Other revenue, total
$22,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,861 · program services $101,862 · management and general $3,566 · fundraising $1,433
-
7 · Other salaries and wages
total $393,627 · program services $379,824 · management and general $8,326 · fundraising $5,477
-
8 · Pension plan contributions
total $9,028 · program services $6,247 · management and general $2,758 · fundraising $23
-
9 · Other employee benefits
total $22,492 · program services $15,562 · management and general $6,871 · fundraising $59
-
10 · Payroll taxes
total $45,629 · program services $31,567 · management and general $13,941 · fundraising $121
-
11c · Fees: accounting
total $15,583 · management and general $15,583
-
11g · Fees: other
total $22,893 · program services $22,893
-
12 · Advertising and promotion
total $542 · program services $451 · fundraising $91
-
13 · Office expenses
total $8,921 · program services $8,891 · fundraising $30
-
16 · Occupancy
total $12,725 · program services $12,725
-
17 · Travel
total $32,806 · program services $32,793 · fundraising $13
-
19 · Conferences, conventions and meetings
total $1,526 · program services $1,501 · fundraising $25
-
20 · Interest
total $3,937 · program services $3,937
-
22 · Depreciation, depletion and amortization
total $3,768 · program services $2,638 · management and general $565 · fundraising $565
-
23 · Insurance
total $12,011 · program services $11,141 · management and general $870
-
24a · Other expenses: PROGRAM MATERIALS
total $13,480 · program services $13,480
-
24b · Other expenses: PROGRAM SUPPLIES
total $9,152 · program services $9,010 · management and general $142
-
24c · Other expenses: FACILITY & LAND ACCESS
total $8,923 · program services $8,923
-
24d · Other expenses: MEMBERSHIPS/SUBSCRIPTIONS
total $8,534 · program services $5,932 · management and general $193 · fundraising $2,409
-
24e · All other expenses
total $15,933 · program services $6,984 · management and general $220 · fundraising $8,729
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $223,337 · end of year $112,829
-
4 · Accounts receivable
beginning of year $74,600 · end of year $36,090
-
10a · Land, buildings and equipment: cost or other basis
$28,248
-
10b · Land, buildings and equipment: accumulated depreciation
$18,840
-
10c · Land, buildings and equipment, net
beginning of year $13,176 · end of year $9,408
-
11 · Investments: publicly traded securities
beginning of year $105,086 · end of year $197,518
-
17 · Accounts payable and accrued expenses
beginning of year $27,027 · end of year $25,570
-
24 · Unsecured notes and loans payable
beginning of year $145,193 · end of year $138,276
-
27 · Net assets without donor restrictions
beginning of year $179,637 · end of year $139,992
-
28 · Net assets with donor restrictions
beginning of year $64,342 · end of year $52,007
Mission and programs · 2023
Mission
TO CONNECT MIDDLE AND HIGH SCHOOL STUDENTS TO NATURE AND INSPIRE THEM TO PROTECT IT.
-
DURING THE 2023-24 SCHOOL YEAR, COTTONWOOD INSTITUTE: - COLLABORATED WITH 12 EDUCATIONAL PARTNERS - DELIVERED 29 UNIQUE PROGRAMS - SERVED 535 YOUTH ALONG THE COLORADO FRONT RANGE - LOGGED 38,919 PROGRAM CONTACT HOURS - RECORDED 101 FIELD DAYS ---------------------------SEE SCHEDULE O ------------------------------
Expenses $676,361 · Revenue $186,934
As filed on the 2023 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
- $105,660
- From this org
- $101,083
- From related orgs
- $0
- Other
- $4,577
- Hours/week
- 40
-
Whitney Bell HaggardWHITNEY BELL HAGGARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Candace RichterCANDACE RICHTER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchnepelSTEVE SCHNEPEL
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Allie CohenALLIE COHEN
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
-
Elisha RobertsELISHA ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Schwartz-DulaneyANDREA SCHWARTZ-DULANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Wharton JDJOHN WHARTON JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WhitsonSARAH WHITSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil WoffordPHIL WOFFORD
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
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500619349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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