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Nonprofiteer
← ROARING FORK OUTDOOR VOLUNTEERS

Form 990 for tax year 2023

Filed by ROARING FORK OUTDOOR VOLUNTEERS.

Totals

Total revenue
$983,881
Total expenses
$898,764
Contributions and grants received
$982,966
Grants paid
$0
Program service revenue
$0
Investment income
$915
Other revenue
$0
Total assets, end of year
$490,632
Total liabilities, end of year
$20,423
Net assets or fund balances, end of year
$470,209
Program services expenses (Part IX)
$635,985
Management and general expenses
$125,879
Fundraising expenses
$136,900
Program service expenses (Part III)
$635,985

Program services were 70.8% 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

    $232,456

  • 1e · Government grants (contributions)

    $426,150

  • 1f · All other contributions, gifts and grants

    $324,360

  • 1g · Noncash contributions included above

    $18,816

  • 3 · Investment income

    total $915 · related or exempt $915

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,013 · program services $27,604 · management and general $27,604 · fundraising $36,805

  • 7 · Other salaries and wages

    total $490,830 · program services $377,939 · management and general $49,083 · fundraising $63,808

  • 8 · Pension plan contributions

    total $13,847 · program services $9,635 · management and general $1,822 · fundraising $2,390

  • 9 · Other employee benefits

    total $25,483 · program services $17,731 · management and general $3,353 · fundraising $4,399

  • 10 · Payroll taxes

    total $58,033 · program services $40,379 · management and general $7,636 · fundraising $10,018

  • 11b · Fees: legal

    total $1,401 · management and general $1,401

  • 11c · Fees: accounting

    total $7,120 · program services $3,560 · management and general $3,560

  • 12 · Advertising and promotion

    total $28,135 · program services $16,881 · fundraising $11,254

  • 13 · Office expenses

    total $20,967 · program services $9,435 · management and general $9,435 · fundraising $2,097

  • 16 · Occupancy

    total $28,960 · program services $13,032 · management and general $13,032 · fundraising $2,896

  • 22 · Depreciation, depletion and amortization

    total $7,034 · program services $7,034

  • 23 · Insurance

    total $8,472 · program services $6,777 · management and general $1,271 · fundraising $424

  • 24a · Other expenses: Program Expenses

    total $89,115 · program services $89,115

  • 24b · Other expenses: Work Comp Ins

    total $16,272 · program services $11,322 · management and general $2,141 · fundraising $2,809

  • 24c · Other expenses: Consulting

    total $11,082 · program services $5,541 · management and general $5,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $374,251 · end of year $379,377

  • 4 · Accounts receivable

    end of year $82,879

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

    $80,843

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

    $57,235

  • 10c · Land, buildings and equipment, net

    beginning of year $29,702 · end of year $23,608

  • 15 · Other assets

    beginning of year $4,768 · end of year $4,768

  • 17 · Accounts payable and accrued expenses

    end of year $5,250

  • 19 · Deferred revenue

    beginning of year $5,000

  • 23 · Secured mortgages and notes payable

    beginning of year $14,845 · end of year $11,389

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $264,553 · end of year $349,670

  • 28 · Net assets with donor restrictions

    beginning of year $120,539 · end of year $120,539

Mission and programs · 2023

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 225 project days in 2023. More than 1,457 people participated in 2023 projects amassing more than 12,630 stewardship hour including 7,757 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 835 students in 2023 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 $635,985

As filed on the 2023 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

  • 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

  • Rebecca Schild

    Executive Director

    Total calculated
    $92,013
    From this org
    $92,013
    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
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202412149349301236

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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