Wilderness Workshop
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Carbondale, CO
- Founding
- 05/1977
- Data as of
- 12/2021
- EIN
- 74-1900412
Organization Overview
Wilderness Workshop is located in Carbondale, CO. The organization was established in 1977. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Wilderness Workshop employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilderness Workshop 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, Wilderness Workshop generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 12.7% 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
TO PROTECT AND CONSERVE THE WILDERNESS AND NATURAL LANDSCAPE OF THE ROARING FORK WATERSHED, THE WHITE RIVER NATIONAL FOREST, AND ADJACENT PUBLIC LANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION AND ADVOCACY PROGRAMS GOAL IS TO PREVENT OR MINIMIZE THE ADVERSE ECOLOGICAL IMPACTS OF ENERGY DEVELOPMENT IN THE ROARING FORK WATERSHED
EMPOWER MEMBERS, THE PUBLIC, MEDIA AND DECISION MAKERS TO EFFECTIVELY WEIGH IN FOR WILDLANDS PROTECTION.
THE WILDERNESS MONITORING PROGRAM COLLECTS BASELINE DATA ON AIR AND WATER QUALITY AND INVASIVE WEEDS, TO PROVIDE AN EARLY-WARNING SYSTEM OF ADVERSE ENVIRONMENTAL TRENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Roush Executive Director | Trustee | 45 | $105,270 |
Karin Teague Director | OfficerTrustee | 0.5 | $0 |
Allyn Harvey President | OfficerTrustee | 1 | $0 |
Peter Looram Director | OfficerTrustee | 0.5 | $0 |
Charles Hopton Director | OfficerTrustee | 0.5 | $0 |
Lindsay Gurley Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,975 |
| Related organizations | $0 |
| Government grants | $94,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,394,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,617,564 |
| Total Program Service Revenue | $5,728 |
| Investment income | $156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$34,559 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,588,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $95,800 |
| Compensation of current officers, directors, key employees. | $4,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $652,460 |
| Pension plan accruals and contributions | $34,746 |
| Other employee benefits | $63,856 |
| Payroll taxes | $58,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,841 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,024 |
| Advertising and promotion | $63,953 |
| Office expenses | $22,396 |
| Information technology | $24,512 |
| Royalties | $0 |
| Occupancy | $33,480 |
| Travel | $1,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,895 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,092 |
| Insurance | $3,865 |
| All other expenses | $0 |
| Total functional expenses | $1,280,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75 |
| Savings and temporary cash investments | $1,637,430 |
| 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 | $2,813 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,592 |
| Total assets | $1,670,883 |
| Accounts payable and accrued expenses | $10,693 |
| 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 | $0 |
| Other liabilities | $86 |
| Total liabilities | $10,779 |
| Net assets without donor restrictions | $1,639,654 |
| Net assets with donor restrictions | $20,450 |
| 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 | $1,670,883 |
Grants Recieved
Over the last fiscal year, we have identified 38 grants that Wilderness Workshop has recieved totaling $678,001.
| Awarding Organization | Amount |
|---|---|
Peterffy Foundation West Palm Beach, FL PURPOSE: GENERAL SUPPORT | $100,000 |
The Wexner Family Charitable Fund New Albany, OH PURPOSE: TO KEEP THE WHITE RIVER NATIONAL FOREST AND NEARBY BLM LANDS MORE OR LESS "AS IS AND, WHERE POSSIBLE, TO RESTORE WILDNESS TO THIS NATIONALLY IMPORTANT LANDSCAPE. | $100,000 |
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $65,000 |
Merlin Foundation Boulder, CO PURPOSE: GENERAL PURPOSE | $50,000 |
Our Part Santa Monica, CA PURPOSE: ENVIRONMENT | $45,000 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX PURPOSE: PROTECT AND CONSERVE THE WILDERNESS AND NATURAL RESOURCES | $44,000 |
Endowment Analysis
| Beg. Balance | $20,450 |
| Ending Balance | $20,450 |
Peer Organizations
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|---|---|---|
Enmrsh Inc Clovis, NM | $26,613,219 | $19,174,409 |
Bayaud Enterprises Inc Denver, CO | $6,863,381 | $15,309,395 |
Community Entry Services Inc Riverton, WY | $8,664,338 | $9,077,617 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Pueblo Diversified Industries Inc Pueblo, CO | $9,946,529 | $8,276,813 |
Tri-Valley Developmental Services Chanute, KS | $8,494,804 | $7,100,011 |
Tri-Ko Inc Osawatomie, KS | $8,732,408 | $7,511,624 |
Twin Rivers Developmental Supports Inc Arkansas City, KS | $7,303,251 | $4,009,356 |
Chickasha Opportunity Center Inc Chickasha, OK | $1,351,317 | $3,898,885 |
Kiamichi Opportunities Incorporated Hugo, OK | $2,254,322 | $3,194,207 |
Sunshine Industries Inc Ardmore, OK | $19,322,497 | $4,098,546 |
Schaefer Rehabilitation Center Inc Greeley, CO | $4,303,519 | $2,929,241 |