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Nonprofiteer
← ROARING FORK OUTDOOR VOLUNTEERS

Form 990 for tax year 2025

Filed by ROARING FORK OUTDOOR VOLUNTEERS.

Totals

Total revenue
$1,238,113
Total expenses
$1,061,603
Contributions and grants received
$1,083,717
Grants paid
$0
Program service revenue
$101,421
Investment income
$8,921
Other revenue
$44,054
Total assets, end of year
$910,297
Total liabilities, end of year
$156,383
Net assets or fund balances, end of year
$753,914
Program services expenses (Part IX)
$878,481
Management and general expenses
$98,164
Fundraising expenses
$84,958
Program service expenses (Part III)
$878,481

Program services were 82.8% 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

    $296,660

  • 1e · Government grants (contributions)

    $374,876

  • 1f · All other contributions, gifts and grants

    $412,181

  • 1g · Noncash contributions included above

    $11,887

  • 2a · Program service revenue: Outdoor & Education Pr

    total $101,421 · related or exempt $101,421

  • 3 · Investment income

    total $8,921 · related or exempt $8,921

  • 8a · Fundraising events: gross income

    $105,104

  • 8b · Fundraising events: direct expenses

    $61,050

  • 8c · Net income from fundraising events

    total $44,054 · excluded $44,054

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,125 · program services $95,455 · management and general $11,612 · fundraising $9,058

  • 7 · Other salaries and wages

    total $575,249 · program services $467,739 · management and general $55,381 · fundraising $52,129

  • 8 · Pension plan contributions

    total $14,543 · program services $12,870 · management and general $874 · fundraising $799

  • 9 · Other employee benefits

    total $50,759 · program services $44,919 · management and general $3,052 · fundraising $2,788

  • 10 · Payroll taxes

    total $68,461 · program services $60,585 · management and general $4,116 · fundraising $3,760

  • 11c · Fees: accounting

    total $14,101 · management and general $14,101

  • 12 · Advertising and promotion

    total $16,072 · program services $14,465 · management and general $803 · fundraising $804

  • 13 · Office expenses

    total $14,053 · program services $11,448 · management and general $1,361 · fundraising $1,244

  • 16 · Occupancy

    total $34,210 · program services $30,789 · management and general $1,710 · fundraising $1,711

  • 22 · Depreciation, depletion and amortization

    total $7,045 · program services $6,341 · management and general $352 · fundraising $352

  • 23 · Insurance

    total $38,848 · program services $34,963 · management and general $1,943 · fundraising $1,942

  • 24a · Other expenses: Project Expenses

    total $42,229 · program services $42,229

  • 24b · Other expenses: Young Stewards

    total $31,869 · program services $31,869

  • 24c · Other expenses: Truck & Travel Expenses

    total $18,058 · program services $18,058

  • 24d · Other expenses: Professional Fees

    total $14,120 · program services $11,502 · management and general $1,368 · fundraising $1,250

  • 24e · All other expenses

    total $5,861 · program services -$4,751 · management and general $1,491 · fundraising $9,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $410,190 · end of year $525,276

  • 2 · Savings and temporary cash investments

    beginning of year $130,224 · end of year $212,268

  • 4 · Accounts receivable

    beginning of year $75,269 · end of year $75,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,021 · end of year $8,093

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

    $80,843

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

    $71,325

  • 10c · Land, buildings and equipment, net

    beginning of year $16,563 · end of year $9,518

  • 15 · Other assets

    beginning of year $109,372 · end of year $79,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,841 · end of year $11,212

  • 19 · Deferred revenue

    end of year $14,877

  • 23 · Secured mortgages and notes payable

    beginning of year $8,041 · end of year $4,549

  • 25 · Other liabilities

    beginning of year $150,353 · end of year $125,745

  • 27 · Net assets without donor restrictions

    beginning of year $449,809 · end of year $626,319

  • 28 · Net assets with donor restrictions

    beginning of year $127,595 · end of year $127,595

Mission and programs · 2025

Mission

To Promote Stewardship of our public lands by engaging the community in education, conservation 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 224 project days in 2025 with 1,996 individual volunteers. In total, RFOV dedicated 14,919 hours to the stewardship of our regional public lands including 8,306 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 principles. YSP engaged with 1,499 students in 2025 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 $878,481

As filed on the 2025 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
    2

  • 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

  • Christina Provenzano

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Phil Armstrong

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Susan Graves

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Steve Kreidler

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ted Zislis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ashley Meyers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Will Fisher

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Schild

    Executive Director

    Total calculated
    $116,125
    From this org
    $116,125
    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
2025
Filed
30 June 2026
IRS schema version
2025v4.2
Source object
202601879349301300

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