Cottonwood Institute
- Assets
- $406.2k
- Revenue
- $665.1k
- Investments
- $0.0
- Employees
- 26
- Location
- Denver, CO
- Founding
- 03/2007
- Data as of
- 09/2022
- 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 09/2022, Cottonwood Institute employed 26 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 09/2022, Cottonwood Institute generated $665.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $629.7k during the year ending 09/2022. While expenses have increased by 16.2% per year over the past 7 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
2022
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 2021-22 SCHOOL YEAR, AND DESPITE AN ONGOING GLOBAL PANDEMIC, COTTONWOOD INSTITUTE: - TEAMED UP WITH 18 EDUCATIONAL PARTNERS - DELIVERED 34 SEPARATE PROGRAMS - WORKED WITH 785 YOUTH ALONG THE COLORADO FRONT RANGE - LOGGED 21,475 PROGRAM CONTACT HOURS - RECORDED 7,168 SERVICE LEARNING HOURS FOR ITS DONOR SUPPORTED PROGRAMS, CI PRIMARILY WORKS WITH SCHOOLS AND YOUTH ORGANIZATIONS THAT WORK WITH STUDENTS OF COLOR, MANY OF WHOM QUALIFY FOR FREE OR REDUCED LUNCH, AN INDICATOR OF POVERTY. ---------------------------SEE SCHEDULE O ------------------------------
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ford Church Executive Di | Officer | 40 | $77,005 |
Allie Cohen Board Chair | OfficerTrustee | 1 | $0 |
Chris Franks Board Chair | OfficerTrustee | 1 | $0 |
Amy Regnier Secretary | OfficerTrustee | 1 | $0 |
D'andre Curtis Board Member | Trustee | 1 | $0 |
John Wharton JD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $145,119 |
| Related organizations | $0 |
| Government grants | $147,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $551,842 |
| Total Program Service Revenue | $112,801 |
| Investment income | $5,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $665,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,520 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,740 |
| Compensation of current officers, directors, key employees. | $3,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,090 |
| Pension plan accruals and contributions | $6,580 |
| Other employee benefits | $18,377 |
| Payroll taxes | $42,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,842 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $889 |
| Fees for services: Other | $41,721 |
| Advertising and promotion | $238 |
| Office expenses | $8,001 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,360 |
| Travel | $20,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,477 |
| Interest | $4,117 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,768 |
| Insurance | $10,582 |
| All other expenses | $15,299 |
| Total functional expenses | $629,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $285,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,213 |
| 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 | $16,945 |
| Investments—publicly traded securities | $88,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,243 |
| Accounts payable and accrued expenses | $14,915 |
| 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 | $145,133 |
| Other liabilities | $0 |
| Total liabilities | $160,048 |
| Net assets without donor restrictions | $224,203 |
| Net assets with donor restrictions | $21,992 |
| 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 | $406,243 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cottonwood Institute has recieved totaling $155,014.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $56,478 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Thorne Ecological Institute Boulder, CO PURPOSE: NATURE'S KIDS | $22,807 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $15,500 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION / EDUCATION GRANT | $10,100 |
Richard C Adkerson Family Foundation Jackson, WY PURPOSE: GENERAL PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Outdoor Leadership School Lander, WY | $113,600,528 | $25,522,502 |
Teton Science Schools Jackson, WY | $52,431,834 | $15,385,429 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |
Colorado Outward Bound School Denver, CO | $6,624,704 | $5,229,358 |
High Country News Paonia, CO | $2,812,447 | $5,357,816 |
Center For Applied Environmental Law And Policy Boulder, CO | $5,070,869 | $4,150,000 |
Canyonlands Natural History Association Moab, UT | $10,690,559 | $6,320,150 |
Savory Institute Org Inc Boulder, CO | $9,669,974 | $4,376,162 |
Colorado Garden Show Inc Lakewood, CO | $11,683,304 | $3,272,069 |
Aspen Center For Environmental Studies Aspen, CO | $32,605,715 | $6,676,243 |