Colorado Tree Coalition Inc
- Assets
- $280.1k
- Revenue
- $114.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 08/1995
- Data as of
- 12/2023
- EIN
- 84-1296647
Organization Overview
Colorado Tree Coalition Inc is located in Denver, CO. The organization was established in 1995. 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 Tree Coalition Inc 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 Tree Coalition Inc generated $114.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $119.1k during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 9 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.
Since 2015, Colorado Tree Coalition Inc has awarded 31 individual grants totaling $201,847. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD STATEWIDE EFFORTS TO PRESERVE, RENEW AND ENHANCE COMMUNITY FORESTS IN COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TREES ACROSS COLORADO PROGRAM DISTRIBUTED 2,334 TREES TO 30 GROUPS & COMMUNITIES IN APRIL. THE TREE LIST INCLUDED 43 DIFFERENT SPECIES OF SHADE TREES.THE CTC AWARDED 34 COMMUNITY GRANTS WITH 30 PROJECTS COMPLETED TOTALING $101,310 IN GRANT FUNDS. THIS INCLUDED SIX XCEL FOUNDATION GRANTS AND THIRTEEN EMERALD ASH BORER MANAGEMENT GRANTS.THE CHAMPION TREE PROGRAM MAINTAINED AND UPDATED A DATABASE OF THE LARGEST TREES BY SPECIES, IN THE STATE WITH 794 TREES LISTED BY YEAR END. FIDAA HAMED, A FIFTH GRADER FROM CHARLES HAY WORLD SCHOOL IN ENGLEWOOD WAS SELECTED AS THE WINNER OF THE 2023 COLORADO ARBOR DAY POSTER CONTEST. 32 SCHOOLS FROM ACROSS THE STATE SUBMITTED ENTRIES. OUR COMMUNITY EDUCATION EVENTS INCLUDED SIX FRONT RANGE URBAN FORESTRY COUNCIL MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Flaig Treasurer | OfficerTrustee | 5 | $0 |
Kamie Long Board Member | Trustee | 0.5 | $0 |
Kyle Cutshall Board Member | Trustee | 0.5 | $0 |
Rebecca Wegner Board Member | Trustee | 0.5 | $0 |
Neal Bamesberger President | OfficerTrustee | 0.5 | $0 |
Gertie Grant Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,116 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,828 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,072 |
| Total Program Service Revenue | $0 |
| Investment income | $5,114 |
| 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 | $15,966 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $103,115 |
| 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. | $0 |
| 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 | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,780 |
| 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 | $0 |
| Information technology | $0 |
| 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 | $208 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,093 |
| All other expenses | $463 |
| Total functional expenses | $119,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,466 |
| Savings and temporary cash investments | $3,392 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $183,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $280,129 |
| Accounts payable and accrued expenses | $1,381 |
| 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 | $1,381 |
| Net assets without donor restrictions | $278,748 |
| 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 | $280,129 |
Grants Awarded
Over the last fiscal year, Colorado Tree Coalition Inc has awarded $38,518 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF ENGLEWOOD PURPOSE: Tree Planting | $10,000 |
CITY OF GRAND JUNCTION PURPOSE: Tree Planting | $6,000 |
CITY OF LAKEWOOD PURPOSE: Tree planting | $5,250 |
CITY OF SHERIDAN PURPOSE: Tree planting | $6,000 |
CITY OF RIFLE PURPOSE: Tree planting | $6,018 |
CITY OF LITTLETON PURPOSE: Tree planting | $5,250 |