Outdoor Lab Foundation is located in Wheat Ridge, CO. The organization was established in 2005. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2024, Outdoor Lab Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outdoor Lab Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Outdoor Lab Foundation generated $761.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $796.7k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE COMMUNITY SUPPORT FOR AN ADVOCATE ON BEHALF OF JEFFERSON COUNTY PUBLIC SCHOOLS OUTDOOR LAB PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE PAST YEAR WE SERVED 36 MIDDLE SCHOOLS, TAUGHT 260 CORE CLASSES, AND RECRUITED 1,029 HIGH SCHOOL LEADERS. IN TOTAL, WE SERVED OVER 4,000 STUDENTS BY CONNECTING THEM OFTEN FOR THE FIRST TIME TO THE OUTDOORS. IN TOTAL, STUDENTS WILL HIKE OVER 32,000 MILES AND BE ENGAGED IN EXPERIENTIAL LEARNING OVER 16,000 PROGRAM DAYS. MOREOVER, WE ARE PROUD OF OUR ACHIEVEMENTS IN THE SIX FOLLOWING PROGRAM AREAS AND STRATEGIC INITIATIVES:THE TUITION ASSISTANCE PROGRAM WE ENSURE THE FEES TO ATTEND OUTDOOR LAB ARE AS LOW OR NO COST TO AS MANY STUDENTS AS POSSIBLE IN THE DISTRICT. AN INABILITY TO PAY TUITION SHOULD NOT BE A BARRIER FOR CHILDREN TO HAVE A TRANSFORMATIVE TIME IN THE OUTDOORS. WE DELIVERED $175,000 IN TUITION ASSISTANCE GRANTS TO 36 MIDDLE SCHOOLS IN FY 24. THE INTERN PROGRAM WE PROVIDED $22,000 IN STIPENDS TO SUPPORT OUR INTERNS IN FY 24. INTERNS ARE THE "BOOTS ON THE GROUND", THE "GLUE", THE "POINT GUARDS" OF OUTDOOR LAB. THEY SUPPORT TEACHERS, ORGANIZE CLASSES, TRAIN HIGH SCHOOL LEADERS, AND PROVIDE UNTOLD SUPPORT TO OUTDOOR LAB PRINCIPALS AND SITE STAFF. THE HIGH SCHOOL LEADER PROGRAM OUTDOOR LAB LEANS ON THE VOLUNTEER SUPPORT OF 1,029 HIGH SCHOOL STUDENTS EACH YEAR. THEY LEAD CLASSES, MOVE STUDENTS THROUGH THEIR LEARNING CENTERS, AND SERVE AS CARING YOUNG ADULT MENTORS TO OUR 6TH GRADERS. IN TOTAL, THEY CONTRIBUTE OVER 87,465 HOURS OF COMMUNITY SERVICE TO OUTDOOR LAB AND JEFFCO NEIGHBORHOOD SCHOOLS. WE SUPPORTED HIGH SCHOOL LEADERS WITH $6,000 IN SCHOLARSHIPS FOR THEIR STALWART SERVICE AS OUTDOOR LAB LEADERS IN FY 24. THE SITE SUPPORT PROGRAM THE FOUNDATION WORKS TO ENSURE THAT NURSES AND AIDS HAVE THE OUTERWEAR AND RESOURCES THEY NEED TO KEEP EVERY STUDENT SAFE, WARM, DRY, AND FEELING WELCOME ON SITE. WE ALSO PURCHASE MATERIALS AND SUPPLIES FOR TEACHERS TO IMPART LESSONS IN THE FIELD. LASTLY, WE PAID OVER $16,000 FOR IMPORTANT MAINTENANCE AND INFRASTRUCTURE IMPROVEMENTS, SO THE CAMPUSES REMAIN ATTRACTIVE AND ENGAGING VENUES FOR LEARNING. GEAR LIBRARY EXPANSION WE ARE ALWAYS LOOKING TO FILL THE SHELVES OF BOTH SITES WITH LIGHTLY-USED OR NEW GEAR AND OUTERWEAR STUDENTS NEED TO STAY WARM, DRY, AND FEELING SAFE WHILE IN THE MOUNTAINS AND AWAY FROM HOME. IN FY 24 WE GARNERED HUNDREDS OF COATS, HATS, GLOVES, BOOTS, AND OTHER CRITICAL PIECES OF OUTERWEAR SO THAT BOTH CAMPUSES HAD A FULLY STOCKED GEAR LIBRARY. IN TOTAL, WE GAVE $50,000 OF IN-KIND OUTERWEAR TO PROVIDE STUDENTS WITH APPROPRIATE CLOTHING FOR THE ELEMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bryan Martin Executive Dir. | Officer | 40 | $102,500 |
Kim Gieseler At-Large | Trustee | 5 | $0 |
Doug Hanisch Treasurer | OfficerTrustee | 5 | $0 |
John Hamilton Chair | OfficerTrustee | 5 | $0 |
Ben Dorland Vice Chair | OfficerTrustee | 5 | $0 |
Kristen Meier Past Chair | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $8,000 |
Related organizations | $0 |
Government grants | $94,238 |
All other contributions, gifts, grants, and similar amounts not included above | $555,697 |
Noncash contributions included in lines 1a–1f | $38,966 |
Total Revenue from Contributions, Gifts, Grants & Similar | $657,935 |
Total Program Service Revenue | $24,036 |
Investment income | $41,485 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $37,789 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $761,245 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $179,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $102,500 |
Compensation of current officers, directors, key employees. | $16,400 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $126,780 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $35,502 |
Payroll taxes | $18,108 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $41,227 |
Advertising and promotion | $15,411 |
Office expenses | $8,711 |
Information technology | $28,577 |
Royalties | $0 |
Occupancy | $20,436 |
Travel | $2,221 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,523 |
All other expenses | $1,161 |
Total functional expenses | $796,737 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $755,284 |
Savings and temporary cash investments | $453,735 |
Pledges and grants receivable | $93,343 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $9,214 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $64,025 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $21,860 |
Total assets | $1,397,461 |
Accounts payable and accrued expenses | $24,220 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $20,157 |
Total liabilities | $44,377 |
Net assets without donor restrictions | $1,207,725 |
Net assets with donor restrictions | $145,359 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,397,461 |