Friends Of The Dillon Ranger District A Co Nonprofit Corp
- Assets
- $881.8k
- Revenue
- $662.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Silverthorne, CO
- Founding
- 06/2005
- Data as of
- 12/2021
- EIN
- 20-2343008
Organization Overview
Friends Of The Dillon Ranger District A Co Nonprofit Corp is located in Silverthorne, CO. The organization was established in 2005. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Dillon Ranger District A Co Nonprofit Corp 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 12/2021, Friends Of The Dillon Ranger District A Co Nonprofit Corp generated $662.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $532.4k during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE STEWARDSHIP OF THE WHITE RIVER NATIONAL FOREST IN SUMMIT COUNTY THROUGH PARTERSHIPS, VOLUNTEER SERVICE, EDUCATION, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE STEWARDSHIP OF THE WHITE RIVER NATIONAL FOREST IN SUMMIT COUNTY BY OPERATING MULTIPLE PROJECTS AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Celico Vice President | Officer | 1 | $0 |
Jim Borgel President | Officer | 1 | $0 |
Brian Blankenmeister Treasurer | Officer | 1 | $0 |
Charlotte Clarke Secretary | Officer | 1 | $0 |
Brad Piehl Member | Trustee | 1 | $0 |
Amy Kemp Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,695 |
| Noncash contributions included in lines 1a–1f | $22,331 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $574,095 |
| Total Program Service Revenue | $0 |
| Investment income | $17,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $662,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,643 |
| Payroll taxes | $24,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,488 |
| Advertising and promotion | $0 |
| Office expenses | $17,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,607 |
| 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 | $9,015 |
| All other expenses | $16,654 |
| Total functional expenses | $532,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $867,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $14,096 |
| Prepaid expenses and deferred charges | $161 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $881,759 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $136,352 |
| 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 | $5,824 |
| Total liabilities | $142,175 |
| Net assets without donor restrictions | $603,232 |
| Net assets with donor restrictions | $136,352 |
| 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 | $881,759 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Friends Of The Dillon Ranger District A Co Nonprofit Corp has recieved totaling $62,497.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $52,290 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: ENVIRONMENT GRANT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $85 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eco-Cycle Inc Boulder, CO | $9,419,278 | $9,361,729 |
Colorado Water Trust Inc Denver, CO | $1,736,655 | $1,332,449 |
Blue Star Recyclers Colorado Springs, CO | $918,263 | $1,376,370 |
Watershed Management Group Inc Tucson, AZ | $1,083,167 | $1,647,658 |
Reunity Resources Santa Fe, NM | $678,093 | $993,137 |
High Country Conservation Center Frisco, CO | $916,746 | $1,083,242 |
Colorado Rio Grande Restoration Foundation Alamosa, CO | $479,817 | $670,145 |
Rocky Mountain Raptor Program Fort Collins, CO | $1,599,262 | $663,504 |
Western Resources Group Inc Ogallala, NE | $1,275,170 | $443,398 |
Friends Of The Dillon Ranger District A Co Nonprofit Corp Silverthorne, CO | $881,759 | $662,922 |
Sedona Recycles Inc Sedona, AZ | $647,560 | $548,123 |
Clever Octopus Inc Salt Lake City, UT | $325,657 | $521,561 |