Form 990 for tax year 2023
Filed by ANIMAS VALLEY INSTITUTE A COLORADO NONPROFIT CORPORATION.
Totals
- Total revenue
- $1,013,876
- Total expenses
- $988,406
- Contributions and grants received
- $363,645
- Grants paid
- $0
- Program service revenue
- $602,654
- Investment income
- $47,577
- Other revenue
- $0
- Total assets, end of year
- $872,229
- Total liabilities, end of year
- $313,696
- Net assets or fund balances, end of year
- $558,533
- Program services expenses (Part IX)
- $673,336
- Management and general expenses
- $300,110
- Fundraising expenses
- $14,960
- Program service expenses (Part III)
- $673,336
Program services were 68.1% 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
$363,645
-
2a · Program service revenue: TUITION
total $594,179 · related or exempt $594,179
-
2b · Program service revenue: RETREAT FEES
total $8,475 · related or exempt $8,475
-
3 · Investment income
total $47,577 · related or exempt $47,577
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,217 · program services $3,040 · management and general $116,177
-
9 · Other employee benefits
total $12,537 · management and general $12,537
-
10 · Payroll taxes
total $17,669 · management and general $17,669
-
11b · Fees: legal
total $6,103 · management and general $6,103
-
11c · Fees: accounting
total $26,686 · management and general $26,686
-
11g · Fees: other
total $3,053 · management and general $3,053
-
12 · Advertising and promotion
total $12,061 · management and general $12,061
-
13 · Office expenses
total $53,245 · program services $27,206 · management and general $11,079 · fundraising $14,960
-
14 · Information technology
total $1,696 · management and general $1,696
-
16 · Occupancy
total $10,165 · management and general $10,165
-
23 · Insurance
total $22,311 · program services $20,714 · management and general $1,597
-
24a · Other expenses: GUIDE EXPENSES/FEES
total $420,183 · program services $419,950 · management and general $233
-
24b · Other expenses: CAMPING FEES
total $111,154 · program services $111,000 · management and general $154
-
24c · Other expenses: OUTREACH
total $67,385 · management and general $67,385
-
24d · Other expenses: PROGRAM FOOD
total $62,159 · program services $62,048 · management and general $111
-
24e · All other expenses
total $42,782 · program services $29,378 · management and general $13,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $799,052 · end of year $789,690
-
4 · Accounts receivable
beginning of year $4,788 · end of year $81,261
-
10a · Land, buildings and equipment: cost or other basis
$1,323
-
10b · Land, buildings and equipment: accumulated depreciation
$1,323
-
15 · Other assets
beginning of year $691 · end of year $1,278
-
17 · Accounts payable and accrued expenses
beginning of year $54,359 · end of year $18,844
-
18 · Grants payable
beginning of year $115,870 · end of year $184,965
-
19 · Deferred revenue
beginning of year $100,474 · end of year $104,789
-
25 · Other liabilities
beginning of year $765 · end of year $5,098
-
27 · Net assets without donor restrictions
beginning of year $533,063 · end of year $558,533
Mission and programs · 2023
Mission
ANIMAS VALLEY INSTITUTE'S MISSION IS TO HELP INDIVIDUALS ALIGN THEIR EVERYDAY LIVES WITH THEIR MOST DEEPLY-ROOTED ASPIRATIONS AND CONVICTIONS, THEREBY ENGENDERING A MORE FULFILLING AND PURPOSEFUL LIFE-STYLE AND, ULTIMATELY, A MORE SUSTAINABLE AND SOUL-CENTERED SOCIETY.
-
ANIMAS OFFERED 30 WILDERNESS AND 12 ONLINE IMMERSIONS, GUIDING A TOTAL OF 578 PARTICIPANTS ON PERSONAL SOUL ENCOUNTERS. THIS REPRESENTS AN APPROXIMATE 22% DECREASE IN PROGRAMS OFFERED COMPARED TO THE PREVIOUS YEAR. APPROXIMATELY 50 TRAINEES IN OUR TWO TRAINING PROGRAMS CONTINUED THEIR JOUNEY TO BECOME SOUL INITIATION GUIDES AND WILD MIND CERTIFIED SPECIALISTS.
Expenses $673,336 · Revenue $602,654
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian StaffordBRIAN STAFFORD
DIRECTOR
- Total calculated
- $50,323
- From this org
- $50,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill PlotkinBILL PLOTKIN
DIRECTOR
- Total calculated
- $53,135
- From this org
- $53,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hilary LeightonHILARY LEIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jilian NorrisJILIAN NORRIS
CHAIRMAN
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Laura BlakemanLAURA BLAKEMAN
DIRECTOR
- Total calculated
- $44,496
- From this org
- $44,496
- 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
- 28 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501489349300025
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