Cottonwood Institute
- Assets
- $416.2k
- Revenue
- $692.5k
- Investments
- $0.0
- Employees
- 21
- Location
- Denver, CO
- Founding
- 03/2007
- Data as of
- 09/2023
- EIN
- 20-1822172
Organization Overview
Cottonwood Institute is located in Denver, CO. The organization was established in 2007. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 09/2023, Cottonwood Institute employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cottonwood Institute 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 09/2023, Cottonwood Institute generated $692.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $700.3k during the year ending 09/2023. While expenses have increased by 16.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT MIDDLE AND HIGH SCHOOL STUDENTS TO NATURE AND INSPIRE THEM TO PROTECT IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2022-23 SCHOOL YEAR, AND DESPITE AN ONGOING GLOBAL PANDEMIC, COTTONWOOD INSTITUTE: - TEAMED UP WITH 16 EDUCATIONAL PARTNERS - DELIVERED 26 UNIQUE PROGRAMS - COORDINATED 86 FIELD PROGRAMS - WORKED WITH 461 YOUTH ALONG THE COLORADO FRONT RANGE - LOGGED 27,302 PROGRAM CONTACT HOURS - RECORDED 10,388 SERVICE LEARNING HOURS ---------------------------SEE SCHEDULE O ------------------------------
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ford Church Executive Di | Officer | 40 | $86,521 |
Annie Peuquet Board Chair | OfficerTrustee | 1 | $0 |
John Wharton JD Treasurer | OfficerTrustee | 1 | $0 |
Allie Cohen Board Member | Trustee | 1 | $0 |
Whitney Bell Haggard Board Member | Trustee | 1 | $0 |
Kevin Lambert Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,222 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,663 |
| Total Program Service Revenue | $176,620 |
| Investment income | $3,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $692,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,258 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,962 |
| Compensation of current officers, directors, key employees. | $1,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,465 |
| Pension plan accruals and contributions | $8,930 |
| Other employee benefits | $21,412 |
| Payroll taxes | $43,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,856 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,420 |
| Advertising and promotion | $1,288 |
| Office expenses | $10,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,034 |
| Travel | $26,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,999 |
| Interest | $7,729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,768 |
| Insurance | $12,469 |
| All other expenses | $14,047 |
| Total functional expenses | $700,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $223,337 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,176 |
| Investments—publicly traded securities | $105,086 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $416,199 |
| Accounts payable and accrued expenses | $27,027 |
| 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 | $145,193 |
| Other liabilities | $0 |
| Total liabilities | $172,220 |
| Net assets without donor restrictions | $179,637 |
| Net assets with donor restrictions | $64,342 |
| 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 | $416,199 |