Headwaters Ecology And Community Centers
- Assets
- $23.2m
- Revenue
- $881.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 12/2015
- Data as of
- 12/2020
- EIN
- 47-4925149
Organization Overview
Headwaters Ecology And Community Centers is located in Denver, CO. The organization was established in 2015. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headwaters Ecology And Community Centers 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 12/2020, Headwaters Ecology And Community Centers generated $881.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, APPRX 20 MEETINGS
CONFERENCES AND MEETINGS, APPRX 5 MEETINGS
EDUCATION, APPRX 20 MEETINGS
CONFERENCES AND MEETINGS, APPRX 5 MEETINGS
EDUCATION, APPRX 20 MEETINGS
CONFERENCES AND MEETINGS, APPRX 5 MEETINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Fanch Gen Mgr | 40 | $66,915 | |
Samantha Uecker Coordinator | 40 | $64,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $881,446 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $6 |
| Total Revenue | $881,452 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $129,231 |
| Other employee salaries and wages | $198,502 |
| Pension plans, employee benefits | $33,617 |
| Interest | $0 |
| Taxes | $24,228 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,044 |
| Printing and publications | $10,971 |
| Other expenses | $166,446 |
| Total operating and administrative expenses | $575,922 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $575,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,507 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $38,256 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $3,147 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $23,053,448 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $23,171,358 |
| Accounts payable and accrued expenses | $420 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $217,387 |
| Total liabilities | $217,807 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Headwaters Ecology And Community Centers has recieved totaling $800,000.
| Awarding Organization | Amount |
|---|---|
The Sprout Foundation Denver, CO PURPOSE: NO RESTRICTIONS | $400,000 |
The Sprout Foundation Denver, CO PURPOSE: NO RESTRICTIONS | $400,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Early Learning Ventures Englewood, CO | $2,919,748 | $7,396,606 |
Friends Of Football Inc Pueblo, CO | $0 | $209,272 |
Carl And Marilynn Thoma Art Foundation Santa Fe, NM | $0 | $36,422,281 |
Secure World Foundation Broomfield, CO | $14,993,930 | $1,932,804 |
Case Commons Inc Lawrence, KS | $6,148,091 | $1,952,183 |
The Harold James Family Trust Prescott, AZ | $66,905,399 | $283,174 |
Smith-Pettit Foundation Salt Lake City, UT | $17,077,346 | $1,780,934 |
Foundation For A Better Life Denver, CO | $1,182,191 | $2,044,000 |
International Spine Study Group Foundation Brighton, CO | $5,806,474 | $2,130,790 |
National Center On Shaken Baby Syndrome Farmington, UT | $942,258 | $989,551 |
The Clifton Foundation Omaha, NE | $834,669 | -$35,977 |