Colorado Association Of Conservation Districts is located in Lamar, CO. The organization was established in 1969. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Association Of Conservation Districts 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, Colorado Association Of Conservation Districts generated $254.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $229.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.9%) per year over the past 7 years. 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
THE ORGANIZATION COORDINATES AND FACILITATES NUMEROUS MEETINGS ACROSS THE STATE IN REGARD TO IDENTIFYING NATURAL RESOURCE CONCERNS AND TOOLS TO ADDRESS THOSE CONCERNS. ANNUALLY THE ORGANIZATION HOSTS A CONVENTION AS WELL AS SEVERAL EDUCATIONAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED AS THE UNIFIED VOICE FOR THE CONSERVATION DISTRICTS OF COLORADO, FACILITATING OUTREACH, EDUCATION, AND SUPPORT OF LANDOWNERS IN THEIR STEWARDSHIP OF NATURAL RESOURCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bobbi Ketels Executive Director | Officer | 40 | $52,700 |
Scott Jones President | OfficerTrustee | 5 | $0 |
Tyler Neely Vice President | OfficerTrustee | 5 | $0 |
Jim Cecil Director | Trustee | 5 | $0 |
George Fosha Director | Trustee | 5 | $0 |
Nancy Berges Director Partial Year | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $153,601 |
All other contributions, gifts, grants, and similar amounts not included above | $40,045 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $193,646 |
Total Program Service Revenue | $60,450 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $254,096 |
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. | $52,700 |
Compensation of current officers, directors, key employees. | $52,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,032 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,682 |
Fees for services: Lobbying | $12,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,380 |
Advertising and promotion | $0 |
Office expenses | $7,142 |
Information technology | $1,202 |
Royalties | $0 |
Occupancy | $2,100 |
Travel | $3,888 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,668 |
Interest | $13 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,600 |
All other expenses | $250 |
Total functional expenses | $229,799 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $130,019 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $41,510 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $171,529 |
Accounts payable and accrued expenses | $6,389 |
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 | $0 |
Total liabilities | $6,389 |
Net assets without donor restrictions | $165,140 |
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 | $171,529 |
Over the last fiscal year, we have identified 2 grants that Colorado Association Of Conservation Districts has recieved totaling $12,505.
Awarding Organization | Amount |
---|---|
Kompass Kapital Foundation 12152014 Overland Park, KS PURPOSE: "TO SERVE AS THE UNIFIED VOICE FOR THE CONSERVATION DISTRICTS OF COLORADO, FACILITATING OUTREACH, EDUCATION AND SUPPORT OF LANDOWNERS IN THEIR STEWARDSHIP OF NATURAL RESOURCES." | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Rocky Mountain Institute Boulder, CO | $59,543,794 | $61,864,266 |
Western Conservation Foundation Denver, CO | $6,156,193 | $13,024,526 |
Environment America Inc Denver, CO | $45,550,735 | $14,481,282 |
Grand Canyon Trust Inc Flagstaff, AZ | $35,143,090 | $9,915,125 |
Badger Creek Corporation Stilwell, KS | $26,149,568 | $5,167,986 |
Housing Resources Of Western Colorado Grand Junction, CO | $12,341,486 | $4,804,755 |
River Network Boulder, CO | $3,721,825 | $4,468,341 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Summit Land Conservancy Park City, UT | $8,589,642 | $4,445,147 |
Tucson Audubon Society Tucson, AZ | $6,162,054 | $3,148,032 |
Coalitions And Collaboratives Inc Lake George, CO | $744,071 | $2,427,870 |
Platte River Whooping Crane Maintenance Trust Inc Wood River, NE | $12,726,786 | $1,705,315 |