Colorado Native Plant Society
- Assets
- $565.6k
- Revenue
- $190.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Denver, CO
- Founding
- 07/1977
- Data as of
- 12/2022
- EIN
- 84-0734596
Organization Overview
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 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $135.8k during the year ending 12/2022. While expenses have increased by 14.0% per year over the past 8 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Gaddis Executive Director | 24 | $38,884 | |
Kathleen R Okon Education Outreach Cor | Officer | 10 | $11,138 |
Denise C Wilson Events Director | Officer | 16 | $8,353 |
Anne Beard Membership Communic | Officer | 8 | $7,608 |
Linda L Smith Admin Coordinator | Officer | 15 | $2,944 |
Joni M Wagner Bookkeeper | Officer | 3 | $2,616 |
Financial Statements
| 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 |
Grants Awarded
Over the last fiscal year, Colorado Native Plant Society has awarded $1,560 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: speaker honorarium | $750 |
Fort Collins, CO PURPOSE: sponsor conference | $500 |
Montrose, CO PURPOSE: Mission Grant | $310 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Colorado Native Plant Society has recieved totaling $17,731.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $15,349 |
The Joseph Henry Edmondson Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Mahoney Fam 2009 Foundation Garden City, NY PURPOSE: GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $382 |
Endowment Analysis
| Beg. Balance | $450,764 |
| Earnings | -$1,323 |
| Net Contributions | $81,348 |
| Grants | $7,200 |
| Ending Balance | $523,589 |
Peer Organizations
| 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 |