Cottonwood Gulch Expeditions
- Assets
- $4.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 64
- Location
- Albuquerque, NM
- Founding
- 04/1962
- Data as of
- 09/2023
- EIN
- 43-6005587
Organization Overview
Cottonwood Gulch Expeditions is located in Albuquerque, NM. The organization was established in 1962. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 09/2023, Cottonwood Gulch Expeditions employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cottonwood Gulch Expeditions 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 09/2023, Cottonwood Gulch Expeditions generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.6m during the year ending 09/2023. While expenses have increased by 9.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COTTONWOOD GULCH CREATES OUTDOOR LEARNING ADVENTURES FOR YOUTH FROM ALL BACKGROUNDS THAT FOSTER PERSONAL GROWTH, STRENGTHEN COMMUNITY, AND INSPIRE STEWARDSHIP OF THE NATURAL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, COTTONWOOD GULCH (CGE) SERVED 137 SUMMERTIME TREKKERS WITH OVER 5,000 DAYS IN THE FIELD AND OVER 1,500 TREKKERS WITH OUR SCHOOL PARTNERS ACROSS THE CALENDAR YEAR. CGE PARTNERED WITH 22 SCHOOLS AND COMMUNITY ORGANIZATIONS IN LEADING TRIPS RANGING FROM A SINGLE DAY TO EXTENDED OVERNIGHT EXPEDITIONS. CGE COMPLETED THEIR FIFTH YEAR OF THE STUDENTS IN WILDERNESS INITIATIVE IN PARTNERSHIP WITH THE WILDERNESS SOCIETY. THE PROGRAM CONSISTED OF 10 CLASSROOM SESSIONS AND 8-10 DAYS OF FIELD-BASED LEARNING. CGE CONTINUED THE YOUTH CONSERVATION CORPS PARTNERSHIP WITH A CREW OF 8 STUDENTS DOING RESTORATION WORK ON PUBLIC LANDS FOR 6 WEEKS IN THE SUMMER OF 2023. OTHER CONTINUING PARTNERSHIPS INCLUDED: THE FOREST STEWARDS GUILD, ANCESTRAL LANDS CONSERVATION CORPS, CHIZH FOR CHEII, NOLS WILDERNESS MEDICINE, AND BERNALILLO COUNTY/BACHECHI OPEN SPACE. FINALLY, CGE CONTINUED IMPLEMENTING ITS STRATEGIC PLAN WITH FOUR KEY GOALS: 1) PROVIDE IMMERSIVE PROGRAMMING FOR A CHANGING WORLD; 2) STRENGTHEN AND DIVERSIFY THE GULCH COMMUNITY; 3) MODEL ENVIRONMENTAL STEWARDSHIP; AND 4) INVEST IN OPERATIONS AND INFRASTRUCTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordan Stone Executive Di | Officer | 40 | $73,902 |
Carrie House Director | Trustee | 1 | $0 |
Scott Pierce III Vice Chair | OfficerTrustee | 2 | $0 |
Lawrence Hooper Jr Secretary | OfficerTrustee | 2 | $0 |
Marjorie Kittle Board Chair | OfficerTrustee | 2 | $0 |
Alice Kodama Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $434,475 |
| Noncash contributions included in lines 1a–1f | $21,116 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,475 |
| Total Program Service Revenue | $857,361 |
| Investment income | $39,857 |
| 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 | $1,344,950 |
| 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. | $99,007 |
| Compensation of current officers, directors, key employees. | $15,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $725,216 |
| Pension plan accruals and contributions | $3,513 |
| Other employee benefits | $90,601 |
| Payroll taxes | $66,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,790 |
| Advertising and promotion | $21,011 |
| Office expenses | $58,035 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,771 |
| Travel | $87,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,810 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,691 |
| Insurance | $92,766 |
| All other expenses | $0 |
| Total functional expenses | $1,570,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,848 |
| Savings and temporary cash investments | $100,003 |
| Pledges and grants receivable | $62,359 |
| Accounts receivable, net | $162,412 |
| 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 | $11,442 |
| Net Land, buildings, and equipment | $1,936,238 |
| Investments—publicly traded securities | $1,804,700 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,084,002 |
| Accounts payable and accrued expenses | $132,693 |
| 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 | $97,871 |
| Other liabilities | $0 |
| Total liabilities | $230,564 |
| Net assets without donor restrictions | $2,857,271 |
| Net assets with donor restrictions | $996,167 |
| 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 | $4,084,002 |