Colorado Native Plant Society is located in Denver, CO. The organization was established in 1977. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Colorado Native Plant Society employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Native Plant Society 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 12/2022, Colorado Native Plant Society generated $190.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $135.8k during the year ending 12/2022. While expenses have increased by 15.8% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FURTHERING KNOWLEDGE APPRECIATION AND CONSERVATION OF COLORADOS NATIVE PLANTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEWSLETTER AQUILEGIA
GRANTS AWARDED FOR NATIVE PLANT RESEARCH & RESTORATION
COLORADO NATIVE PLANTS ANNUAL MEETING CONFERENCE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Linda L Smith Admin Coordinator | Officer | 15 | $2,944 |
Denise C Wilson Events Director | Officer | 16 | $8,353 |
Kathleen R Okon Education Outreach Cor | Officer | 10 | $11,138 |
Deryn Davidson Officer | Officer | 1 | $0 |
Bayard Ewing Officertreasurer | OfficerTrustee | 5 | $0 |
Ann Grant Officer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $39,054 |
Fundraising events | $0 |
Related organizations | $7,850 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $74,449 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $121,353 |
Total Program Service Revenue | $47,712 |
Investment income | -$1,323 |
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 | $22,863 |
Miscellaneous Revenue | $0 |
Total Revenue | $190,605 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $4,450 |
Grants and other assistance to domestic individuals. | $4,750 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $7,352 |
Compensation of current officers, directors, key employees. | $71,543 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,439 |
Fees for services: Management | $0 |
Fees for services: Legal | $410 |
Fees for services: Accounting | $2,671 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,000 |
Advertising and promotion | $48 |
Office expenses | $10,079 |
Information technology | $1,971 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,385 |
Interest | $15 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,502 |
All other expenses | $0 |
Total functional expenses | $135,777 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,072 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,193 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $21,510 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $523,589 |
Intangible assets | $0 |
Other assets | $200 |
Total assets | $565,564 |
Accounts payable and accrued expenses | $3,958 |
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 | $64,304 |
Total liabilities | $68,262 |
Net assets without donor restrictions | $497,302 |
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 | $565,564 |
Over the last fiscal year, Colorado Native Plant Society has awarded $1,560 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
DENVER BOTANIC GARDENS PURPOSE: speaker honorarium | $750 |
FRIENDS OF UTE MUSEUM PURPOSE: Mission Grant | $310 |
SO ROCKIES SEED NETWORK PURPOSE: sponsor conference | $500 |