Conservation Collective is located in Taos, NM. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Conservation Collective employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Collective is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVING, PROTECTING AND RESTORING THE ENVIRONMENT WITHIN THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUISITION, RENOVATION, AND MAINTENANCE OF THE PROPERTY 55 CLEARWATER CREEK, NORTH CAROLINA FOR $265,000. THIS PROPERTY IS NESTLED WITHIN A VALLEY OUTSIDE OF ASHEVILLE, NC, AND CONTAINS A TINY HOME WITH 11. 211 ACRES OF STEEP, FORESTED LAND. OUR TEAM SUCCESSFULLY CONVERTED THIS PROPERTY FROM A SHORT-TERM RENTAL INTO AN OFF-GRID COMMUNITY SPACE FOR AUTONOMOUS SYSTEM EDUCATION AND LOCAL GARDENING. WE PROVIDED GARDEN PLOTS TO THOSE WHO DON'T HAVE THE SPACE TO GROW THEMSELVES AND CREATED AN EXAMPLE OF A SIMPLIFIED LIFESTYLE THAT NURTURES ECO-FRIENDLY IDEALS. MAINLY CATERING TO THE LGBTQ+ COMMUNITY, WE'VE CREATED A SAFE AND FREE SPACE FOR OUR CONMMUNITY TO COME TOGETHER AND ENJOY THE WORLD'S MOST POPULAR HOBBY.
ACQUISITION, RENOVATION, AND MAINTENANCE OF THE PROPERTY 903 PASEO DEL PUEBLO NORTE, TAOS, NM FOR $350,000. THIS STRIKINGLY UNIQUE BUILDING IS ON THE MAIN DRAG OF TAOS, NM, AND WAS PREVIOUSLY A SECONDHAND STORE. THE INVENTORY OF THE STORE WAS INCLUDED IN THE SALE, SO OUR FIRST PROJECT WAS TO DONATE EVERYTHING TO OUR COMMUNITY. AS WE CLEANED AND RENOVATED, WE CONNECTED WITH LOCALS AND TOURISTS WITH THE HOPE OF SPREADING AWARENESS ABOUT OUR RURAL PROJECTS IN CARSON, NM. SIMILAR TO OUR OTHER PROPERTIES, THIS STRUCTURE INCLUDES A GREENHOUSE THAT ASSISTS WITH NATURAL CLIMATE CONTROL AND IS MADE FROM NATURAL AND FOUND MATERIALS INCLUDING ADOBE AND RECLAIMED WOOD. AS WE RENOVATED, WE HOSTED FREE WORKSHOPS THAT CENTERED AROUND RESTORING THE EXISTING STRUCTURE, USING SALVAGED MATERIALS, AND BUDGET FRIENDLY REPAIRS.
CLEANOUT AND SALE OF THE SECRET GARDEN PROPERTY (62 STARR RD., CARSON NM 87517). THIS PROPERTY IS LOCATED IN AN EXTREMELY RURAL, OFF-GRID COMMUNITY OUTSIDE OF TAOS, NM. THE PREVIOUS OWNERS COMPLETED THE SHELL OF THE STRUCTURE IN THE LATE 90S BUT COULD NOT FINISH DUE TO THE REMOTE LOCATION AND LIMITED ACCESS TO THE COMMUNITY. WE PURCHASED THE BUILDING TO HELP THE PREVIOUS OWNERS MOVE FORWARD AND START A NEW CHAPTER. AFTER BEING ABANDONED FOR ABOUT SEVEN YEARS, THE STRUCTURE AND LAND WERE COVERED WITH BUILDING MATERIALS, GARBAGE, AND OVERGROWN VEGETATION. FOR MONTHS, OUR TEAM SORTED THROUGH THIS MESS AND DISPOSED OF EVERYTHING PROPERLY VIA STATE-WIDE DONATION AND RECYCLING PROGRAMS. THROUGH OUR OUTREACH AT 903 PASEO DEL PUEBLO NORTE, WE WERE ABLE TO FIND A LOCAL PERSON TO BUY THE PROPERTY AND TAKE OVER THIS PROJECT. WE PROVIDED AN OWNER FINANCED OPPURTUNITY AND SUPPORTED THE NEW OWNER AS THEY BEGAN THE PROCESS OF MAKING THE BUILDING INHABITABLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Catherine Waterbury Executive Director | OfficerTrustee | 45 | $26,400 |
Catherine Katie Miller President | OfficerTrustee | 10 | $0 |
Nathan Schroering Board Member | Trustee | 45 | $23,000 |
Angela Waterbury Board Member | Trustee | 5 | $0 |
Amanda Stettler Board Member | Trustee | 10 | $0 |
Nina Bargiora Board Member | Trustee | 5 | $0 |
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 | $131 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $131 |
Total Program Service Revenue | $0 |
Investment income | $63 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$48,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | -$47,806 |
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. | $49,400 |
Compensation of current officers, directors, key employees. | $13,100 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,187 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,983 |
Fees for services: Accounting | $5,935 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $350 |
Advertising and promotion | $1,057 |
Office expenses | $3,094 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,597 |
Travel | $16,950 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,274 |
Insurance | $1,194 |
All other expenses | $594 |
Total functional expenses | $156,583 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $193,254 |
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 | $137,300 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $957,449 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $4,314 |
Other assets | $0 |
Total assets | $1,292,317 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $929 |
Total liabilities | $929 |
Net assets without donor restrictions | $1,291,388 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,292,317 |