Community Thrift & Treasure Inc
- Assets
- $280.3k
- Revenue
- $420.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Glenwood Springs, CO
- Founding
- 05/2012
- Data as of
- 12/2021
- EIN
- 45-3117214
Organization Overview
Community Thrift & Treasure Inc is located in Glenwood Springs, CO. The organization was established in 2012. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Community Thrift & Treasure Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Thrift & Treasure 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 12/2021, Community Thrift & Treasure Inc generated $420.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $451.7k during the year ending 12/2021. While expenses have increased by 16.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS DESIGNED TO CREATE COMMUNITY INTERACTION AND AWARENESS OF SUSTAINABLE AND RESPONSIBLE LIVING SOLUTIONS, INCLUDING THE OPERATION OF THRIFT STORES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A THRIFT STORE AS PART OF THE "REUSE" INITIATIVE OF THE SUSTAINABILITY PROGRAM.IN 2021, OUR ACCOMPLISHMENTS INCLUDED:-GAVE APPROX. $58,000 WORTH OF DONATED GOODS TO THE ROARING FORK SCHOOL SYSTEM.-GAVE APPROX. $75,000 TO OTHER ENTITIES, INCLUDING BUT NOT LIMITED TO REFUGEES, IMMIGRANTS, ASYLEES, VETERANS, DAY CARES, HOSPITALS, NURSING HOMES, CHURCHES, DISASTER RELIEFS, CAMPS, THEATRES AND THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Cabeceiras Executive Dir. | OfficerTrustee | 40 | $56,308 |
Hannah Pratt President | OfficerTrustee | 2 | $0 |
Suzanne Young Treasurer | OfficerTrustee | 10 | $0 |
Harlin Akin Vice President | OfficerTrustee | 1 | $0 |
Kent Jones Secretary | OfficerTrustee | 1 | $0 |
Dave Edgar Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $420,808 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$642 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,879 |
| 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. | $56,308 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,459 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $550 |
| Fees for services: Accounting | $13,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,753 |
| Office expenses | $6,591 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,833 |
| Travel | $14,942 |
| 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 | $1,715 |
| Insurance | $2,425 |
| All other expenses | $18,459 |
| Total functional expenses | $451,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,171 |
| Savings and temporary cash investments | $1,399 |
| 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 | $250,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $16,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,197 |
| Total assets | $280,318 |
| Accounts payable and accrued expenses | $0 |
| 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 | $29,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,696 |
| Total liabilities | $34,004 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $246,314 |
| Total liabilities and net assets/fund balances | $280,318 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Thrift & Treasure Inc has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Outdoor Leadership School Lander, WY | $113,600,528 | $25,522,502 |
Teton Science Schools Jackson, WY | $52,431,834 | $15,385,429 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |
Colorado Outward Bound School Denver, CO | $6,624,704 | $5,229,358 |
High Country News Paonia, CO | $2,812,447 | $5,357,816 |
Center For Applied Environmental Law And Policy Boulder, CO | $5,070,869 | $4,150,000 |
Canyonlands Natural History Association Moab, UT | $10,690,559 | $6,320,150 |
Savory Institute Org Inc Boulder, CO | $9,669,974 | $4,376,162 |
Colorado Garden Show Inc Lakewood, CO | $11,683,304 | $3,272,069 |
Aspen Center For Environmental Studies Aspen, CO | $32,605,715 | $6,676,243 |