Coldharbour Institute
- Assets
- $1.8m
- Revenue
- $848.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Gunnison, CO
- Founding
- 12/2004
- Data as of
- 12/2021
- 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. 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 12/2021, Coldharbour Institute generated $848.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $101.8k during the year ending 12/2021. While expenses have increased by 0.9% 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
COLDHARBOUR INSTITUTE FACILITATES EDUCATION, INCUBATION AND DEMONSTRATION OF REGENERATIVE PERSONAL, COMMUNITY AND LAND PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALT ENERGY: SOLARIZE EQUITABLE SOLAR SOLUTIONS PROGRAM WORKS TO SUPPLY SOLAR ENERGY TO THOSE WITH THE GREATEST NEED BY DIVERTING SOLAR PANELS FROM THE LANDFILL AND REHOMING THEM TO PROJECTS THAT BENEFIT LOW TO MEDIAN INCOME HOUSEHOLDS. FOR 2021 WE REINSTALLED 13,895 WATTS OF PV MODULES WEIGHING 2219 LBS, 9150 WATTS OF INVERTERS WEIGHING 108 LBS, AND 175 LBS OF RAILS AND MOUNTS.
EDUCATION: YOUTH AND COMMUNITY MEMBERS ENGAGE IN ENVIRONMENTAL AND EXPERIENTIAL EDUCATION, LEARNING ABOUT THEIR ENVIRONMENT, CLIMATE CHANGE, AND HOW TO FIND SOLUTIONS FOR A CHANGING FUTURE. CLASSES, WORKSHOPS, AND FIELD TRIPS ARE OFFERED TO PARTICIPANTS AGED 5-ADULT. IN 2021 WE HOSTED 23 YOUTH AND 51 ADULTS.
LAND MANAGEMENT & REGENERATIVE AGRICULTURE: TRAINING & DEMONSTRATION OF REGENERATIVE AGRICULTURAL PRACTICES ARE PROVIDED TO AGRICULTURAL PRODUCERS AS WELL AS CONSUMERS TO IMPROVE THEIR ENVIRONMENTAL IMPACT. IN 2021 WE HOSTED 165 HOURS OF INSTRUCTION, RESEARCH, AND SERVICE LEARNING ON OUR LAND AROUND CLIMATE CHANGE SOLUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mindy Sturm Vice President | OfficerTrustee | 0.5 | $0 |
Melody Marks Treasurer | OfficerTrustee | 1 | $0 |
Jon Laduke President | OfficerTrustee | 1 | $0 |
Paul Jones Board Member | Trustee | 0.5 | $0 |
Mandy Casteel-Denney Board Member | Trustee | 0.5 | $0 |
Rich Stromberg Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,421 |
| Related organizations | $0 |
| Government grants | $6,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $831,805 |
| Noncash contributions included in lines 1a–1f | $410,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $842,134 |
| Total Program Service Revenue | $5,641 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,039 |
| 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 | $848,814 |
| 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. | $36,080 |
| Compensation of current officers, directors, key employees. | $36,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,225 |
| Payroll taxes | $850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,284 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,183 |
| Office expenses | $306 |
| Information technology | $1,166 |
| Royalties | $0 |
| Occupancy | $2,842 |
| Travel | $1,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,409 |
| Insurance | $2,075 |
| All other expenses | $4,615 |
| Total functional expenses | $101,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,353 |
| 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 | $1,453,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,848,944 |
| Accounts payable and accrued expenses | $3,169 |
| 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 | $3,169 |
| Net assets without donor restrictions | $799,375 |
| Net assets with donor restrictions | $1,046,400 |
| 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 | $1,848,944 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coldharbour Institute has recieved totaling $1,039.
| Awarding Organization | Amount |
|---|---|
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 NELP CONTRIBUTION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Energy Efficiency Project Llc Boulder, CO | $2,606,117 | $1,800,030 |
Utah Clean Energy Alliance Inc Salt Lake City, UT | $6,370,736 | $5,150,990 |
Lobo Energy Incorporated Albuquerque, NM | $7,881,888 | $2,177,036 |
International Fuel Tax Association Inc Mesa, AZ | $3,415,275 | $1,139,745 |
Riverview Technology Corporation Grand Junction, CO | $6,578,220 | $1,041,251 |
Colorado Solar Energy Industries Association Denver, CO | $248,654 | $782,652 |
Boulder Carshare Boulder, CO | $368,025 | $846,096 |
Yampa Valley Sustainability Council Steamboat Springs, CO | $477,557 | $690,180 |
Solar Barn Raising Durango, CO | $63,618 | $413,575 |
Tulsa Bike Share Inc Tulsa, OK | $686,494 | $255,021 |
Climate And Energy Project Inc Hutchinson, KS | $92,998 | $312,610 |
Four Corners Office For Resource Efficiency Durango, CO | $82,297 | $290,974 |