Friends Of The Yampa Inc
- Assets
- $955.4k
- Revenue
- $520.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Steamboat Springs, CO
- Founding
- 12/2010
- Data as of
- 12/2022
- EIN
- 27-3657002
Organization Overview
Friends Of The Yampa Inc is located in Steamboat Springs, CO. The organization was established in 2010. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2022, Friends Of The Yampa Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Yampa Inc 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, Friends Of The Yampa Inc generated $520.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $338.8k during the year ending 12/2022. While expenses have increased by 34.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROTECT AND ENHANCE THE ENVIRONMENTAL AND RECREATIONAL INTEGRITY OF THE YAMPA RIVER AND ITS TRIBUTARIES, THOUGH STEWARDSHIP, ADVOCACY, EDUCATION AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YAMPA RIVER FESTIVAL WHICH RAISES AWARENESS OF THE YAMPA RIVER LOCATED IN COLORADO AND UTAH. THE EVENT COMBINES FEATURED SPEAKERS DISCUSSING THE IMPORTANCE OF THE YAMPA RIVER AS WELL AS RIVER RELATED COMPETETIVE EVENTS AND ACTIVITIES. YAMPA RIVER YOUTH CAMPS: THE MAIN GOAL OF THIS PROGRAM IS TO EMPOWER YOUTH TO TRAVEL SAFELY IN WHITEWATER RIVER CONDITIONS WHILE FALLING IN LOVE WITH ONE OF THE MOST IMPORTANT RESOURCES HERE IN THE YAMPA VALLEY. THIS CLASS WILL CREATE OPPORTUNITIESFOR THE YOUTH OF NORTHWEST COLORADO TO GET THEIR FOOT IN THE DOOR WITH NOT ONLY BEGINNER RIVER SKILLS BUT ALSO ON LOCAL RIVER KNOWLEDGE. THROUGH RIVER CONSERVATION AND ENVIRONMENTAL EDUCATION YOUTH WILL COME AWAY AS AGENTS OF CHANGE AND STEWARDS TO OUR LOCAL RIVER AND ADJACENT AGRICULTURAL, PUBLIC AND PRIVATE LANDS. PUBLIC RELATIONS DESIGNED TO RAISE AWARENESS OF THE IMPORTANCE OF THE YAMPA RIVER AND ITS TRIBUTARIES.
THE YAMPA RIVER AWARENESS PROJECTS (YRAP) GOALS ARE TO: DOCUMENT THE UNIQUE RESOURCES AND VALUES OF THE WILD AND FREE FLOWING YAMPA RIVER. INFORM THE PUBLIC AND POLICY MAKERS ABOUT THESE VALUES AND WHAT COULD BE LOST IF A MAJOR DAM, DIVERSION OR DEWATERING PROJECT OCCURS ON THE YAMPA. INSPIRE PEOPLE TO PROTECT THE YAMPA RIVER FOR FUTURE GENERATIONS.
YAMPA RIVER SCORECARD PROJECT: THE YRSP IS A LONG-TERM RIVER HEALTH MONITORING AND EVALUATION PROGRAM FOR THE YAMPA BASIN THAT WILL RATE THE OVERALL CONDITION OF DIFFERENT SEGMENTS OF THE YAMPA RIVER AND ARTICULATE RESULTS THROUGH SCORECARD. A COMPREHENSIVE LONG-TERM MONITORING PROGRAM HAS YET TO EXIST IN THE YAMPA BASIN.
YAMPA RIVER LEAFY SPURGE PROJECT: ENGAGING LANDOWNERS, AGENCIES, EDUCATORS AND ORGANIZATIONS TO ESTABLISH EFFECTIVE PROGRAMS OF INTEGRATED MANAGEMENT FOR INVASIVE LEAFY SPURGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Marlow Executive Director | Officer | 40 | $74,375 |
Jennifer Wellman Board Member | Trustee | 0 | $0 |
Melanie Kilpatrick Board Member | Trustee | 0 | $0 |
Jennifer Holloway Board Member | Trustee | 0 | $0 |
Calder Young Board Member | Trustee | 0 | $0 |
Jules Poma Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,474 |
| Fundraising events | $20,545 |
| Related organizations | $0 |
| Government grants | $138,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,857 |
| Total Program Service Revenue | $29,587 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $519,990 |
| 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 | $145,366 |
| Pension plan accruals and contributions | $4,052 |
| Other employee benefits | $3,864 |
| Payroll taxes | $14,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,177 |
| Advertising and promotion | $14,459 |
| Office expenses | $4,064 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,860 |
| Travel | $10,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,951 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,720 |
| All other expenses | $7,058 |
| Total functional expenses | $338,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $790,603 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $134,414 |
| 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 | $615 |
| Prepaid expenses and deferred charges | $840 |
| Net Land, buildings, and equipment | $28,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $955,438 |
| Accounts payable and accrued expenses | $17,689 |
| 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 | $13,047 |
| Total liabilities | $30,736 |
| Net assets without donor restrictions | $475,818 |
| Net assets with donor restrictions | $448,884 |
| 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 | $955,438 |