Colorado Alliance For Environmental Education
- Assets
- $594.1k
- Revenue
- $742.5k
- Investments
- $267.7k
- Employees
- 32
- Location
- Denver, CO
- Founding
- 08/1990
- Data as of
- 12/2023
- EIN
- 84-1134814
Organization Overview
Colorado Alliance For Environmental Education is located in Denver, CO. The organization was established in 1990. 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 12/2023, Colorado Alliance For Environmental Education employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Alliance For Environmental Education 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 12/2023, Colorado Alliance For Environmental Education generated $742.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $643.8k during the year ending 12/2023. While expenses have increased by 22.8% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAEE IS TO ADVANCE ENVIRONMENTAL EDUCATION IN COLORADO BY DRIVING EXCELLENCE, FOSTERING COLLABORATION, & MOBILIZING SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFLUENCE IS THE PROGRAM TO BUILD SUPPORT FOR ENVIRONMENTAL EDUCATION WITH LEADERS & DECISION MAKERS, THROUGH FORUMS, AWARDS FOR EXCELLENCE ADVOCACY SUPPORT AND COORDINATION OF STRATEGIES FOR ENVIRONMENTAL LITERACY.
EMPOWERING LEADERSHIP AND INCLUSIVENESS WITHIN THE ENVIRONMENTAL EDUCATION COMMUNITY
EDUCATE IS A PROGRAM TO ENHANCE KNOWLEDGE AND SKILLS OF ENVIRONMENTAL EDUCATORS THROUGH PROFESSIONAL DEVELOPMENT MEETINGS AND THE ANNUAL CONFERENCE.
CONNECT PROVIDES PROGRAMS & INITIATIVES TO CONNECT EDUCATORS TO RESOURCES, TOOLS, AND EXPERTISE THROUGH E-MAIL GROUPS, NEWSLETTERS, MEMBER DIRECTORY AND COMMUNITY BASED REGIONAL NETWORKS IN COLORADO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Meyer President | OfficerTrustee | 2 | $0 |
Kathryn Venzor Vice President | OfficerTrustee | 2 | $0 |
Sherry Nickolaus Treasurer | OfficerTrustee | 2 | $0 |
Rachel Balduzzi Secretary | OfficerTrustee | 2 | $0 |
Chris Cohen Director | Trustee | 2 | $0 |
Chris Aaby Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,135 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $438,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,043 |
| Total Program Service Revenue | $181,552 |
| Investment income | $27,890 |
| 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 | $742,485 |
| 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. | $73,627 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,698 |
| Payroll taxes | $38,143 |
| Fees for services: Management | $45,762 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,481 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,113 |
| Information technology | $3,754 |
| Royalties | $0 |
| Occupancy | $3,060 |
| Travel | $8,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,323 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,848 |
| Insurance | $4,209 |
| All other expenses | $262,620 |
| Total functional expenses | $643,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $180,436 |
| Pledges and grants receivable | $137,598 |
| 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 | $7,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $267,672 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $495 |
| Total assets | $594,111 |
| Accounts payable and accrued expenses | $23,397 |
| Grants payable | $0 |
| Deferred revenue | $7,338 |
| 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 | $30,735 |
| Net assets without donor restrictions | $295,704 |
| Net assets with donor restrictions | $267,672 |
| 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 | $594,111 |