Cal-Wood Education Center
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Jamestown, CO
- Founding
- 08/2006
- Data as of
- 12/2022
- EIN
- 20-2472544
Organization Overview
Cal-Wood Education Center is located in Jamestown, CO. The organization was established in 2006. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Cal-Wood Education Center employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cal-Wood Education Center 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 12/2022, Cal-Wood Education Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 2.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OFFER UNIQUE OUTDOOR EDUCATION EXPERIENCES TO YOUTH AND ADULTS. SINCE 1982 THE ORGANIZATION HAS INSPIRED A GREATER APPRECATION FOR THE NATURAL WORLD; OFFERS UNIQUE EDUCATIONAL OPPORTUNTITIES TO THOSE WHO WOULD NOT OTHERIWISE EXPERIENCE THEM IN A SPECIAL MOUNTAIN SETTING.
Describe the Organization's Program Activity:
CAL-WOOD HAS PROVIDED OUTDOOR AND ENVIRONMENTAL EDUCATIONAL EXPERIENCES ON OUR 1,200 ACRE CLASSROOM TO HUNDREDS OF THOUSANDS OF COLORADANS SINCE 1982 WITH AN ANNUAL REACH OF MORE THAN 6,000 INDIVIDUALS. CAL-WOOD ENGAGES YOUTH AND FAMILIES THROUGH SCIENCE-BASED ENVIRONMETNAL EDUCATION PROGRAMS, SUMMER CAMPS, LATINO FAMILY CAMPS, OUR TEEN ADVENTURE PROGRAM, RETREATS AND OTHER YOUTH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Chapman Mamber At Large | Trustee | 3 | $0 |
Soraya Smith Member At Large | Trustee | 3 | $0 |
Rodrigo Moraga Member At Large | Trustee | 3 | $0 |
Jan Chu Founder Director | Trustee | 2 | $0 |
Jomichelle F Calvert Member At Large | Trustee | 3 | $0 |
Gregory S Calvert Legacy Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,035 |
| Related organizations | $50,000 |
| Government grants | $102,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,828 |
| Noncash contributions included in lines 1a–1f | $65,545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,225 |
| Total Program Service Revenue | $1,043,326 |
| Investment income | $4,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$105 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,789 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,637,297 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $69,546 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,826 |
| Compensation of current officers, directors, key employees. | $29,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $652,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,096 |
| Payroll taxes | $59,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,144 |
| Advertising and promotion | $552 |
| Office expenses | $0 |
| Information technology | $8,683 |
| Royalties | $0 |
| Occupancy | $140,246 |
| Travel | $1,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,124 |
| Interest | $346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,364 |
| Insurance | $29,564 |
| All other expenses | $16,645 |
| Total functional expenses | $1,477,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,837 |
| Savings and temporary cash investments | $1,102,178 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,465 |
| Prepaid expenses and deferred charges | $4,599 |
| Net Land, buildings, and equipment | $220,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215,174 |
| Total assets | $1,656,278 |
| Accounts payable and accrued expenses | $20,106 |
| 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 | $177,653 |
| Total liabilities | $197,759 |
| Net assets without donor restrictions | $942,973 |
| Net assets with donor restrictions | $515,546 |
| 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 | $1,656,278 |