Coldharbour Institute
- Assets
- $1.7m
- Revenue
- $101.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Gunnison, CO
- Founding
- 12/2004
- Data as of
- 12/2023
- EIN
- 42-1608661
Organization Overview
Coldharbour Institute is located in Gunnison, CO. The organization was established in 2004. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2023, Coldharbour Institute employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coldharbour 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 12/2023, Coldharbour Institute generated $101.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $209.0k during the year ending 12/2023. 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
COLDHARBOUR INSTITUTE FACILITATES EDUCATION, INCUBATION AND DEMONSTRATION OF REGENERATIVE PERSONAL, COMMUNITY AND LAND PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAM THE ORGANIZATION HOSTED AN EDUCATIONAL YOUTH FLY-FISHING CAMP AND PROVIDED SCHOLARSHIPS TO CAMP ATTENDEES. WE ALSO HOSTED A HOISTIC PLANNED GRAZING WORKSHOP AND COURSE WITH 14 COURSE PARITCIPANTS ATTENDING THE FOUR DAY CAMP(INSTRUCTORS PRESENTING THE COURSE WERE SAVORY INSTITUTE CERTIFIED). WE ALSO PROVIDED PROFESSIONAL DEVELPMENT, DIVERSITY EQUITY AND INCLUSION TRAINING, AND ACCESS TO PARTNERSHIPS AS PART OF THIS EDUCATIONAL EXPERIENCE.
DUE TO STAFF CAPACITY, COLDHARBOUR INSTITUTE HELPED FACILITATE EDUCATIONAL PROGRAMMING INSTEAD OF LEADING EDUCATIONAL PROGRAMMING AT THE COLDHARBOUR RANCH. WESTFEATHER, A LOCAL GUIDING COMPANY, LED A FLY FISHING CAMP OUT AT THE RANCH, AND THE ORGANIZATION SUPPORTED WESTFEATHER IN IMPLEMENTING THIS PROGRAM WHILE ALSO OFFERING SCHOLARSHIPS TO ATTENDEES.
AFFORDABLE HOUSING: THE TAYLOR HOUSE WAS USED TO PROVIDE SUBSIDIZED HOUSING FOR EIGHT FELLOWS AND EMPLOYEES OF COLDHARBOUR INSTITUTE.
LAND MANAGEMENT: THE ORGANIZATION COMPLETED A WETLAND RESTORATION PLAN AND STREAM ASSESSMENT PLAN TO RESTORE THE COLDHARBOUR RANCH ECOSYSTEM. THE PROCESS INVOLVED SPONSERING STUDENT RESEARCHERS TO PROVIDE DATA AND RESEARCH RESULTS. WETLAND RESTORATION SPECIALIST MICAH RUSSELL PROVIDED EDUCATIONAL OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT IN RESTORATION APPROACHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Laduke President | OfficerTrustee | 2.5 | $0 |
Melody Marks Treasurer | OfficerTrustee | 2.5 | $0 |
Rich Stromberg Board Member | Trustee | 10 | $0 |
Brett Guerrero Board Member | Trustee | 1.75 | $0 |
Gloria Montgomery Board Member | Trustee | 0.5 | $0 |
Rachel Sabbato Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,354 |
| Total Program Service Revenue | $15,907 |
| Investment income | $3,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600 |
| Grants and other assistance to domestic individuals. | $40,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,761 |
| Compensation of current officers, directors, key employees. | $15,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,794 |
| Payroll taxes | $7,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30 |
| Fees for services: Accounting | $2,481 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,355 |
| Office expenses | $1,048 |
| Information technology | $2,937 |
| Royalties | $0 |
| Occupancy | $2,576 |
| Travel | $768 |
| 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 | $11,655 |
| Insurance | $0 |
| All other expenses | $3,054 |
| Total functional expenses | $209,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,946 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,440,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,671,848 |
| Accounts payable and accrued expenses | $2,612 |
| 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 | $0 |
| Total liabilities | $2,612 |
| Net assets without donor restrictions | $483,393 |
| Net assets with donor restrictions | $1,185,843 |
| 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 | $1,671,848 |