Roaring Fork Outdoor Volunteers
- Assets
- $490.6k
- Revenue
- $983.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Carbondale, CO
- Founding
- 05/1997
- Data as of
- 12/2023
- EIN
- 84-1302819
Organization Overview
Roaring Fork Outdoor Volunteers is located in Carbondale, CO. The organization was established in 1997. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Roaring Fork Outdoor Volunteers employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roaring Fork Outdoor Volunteers 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, Roaring Fork Outdoor Volunteers generated $983.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $898.8k during the year ending 12/2023. While expenses have increased by 13.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROARING FORK OUTDOOR VOLUNTEERS PROMOTES STEWARDSHIP OF OUR PUBLIC LANDS BY ENGAGING OUR COMMUNITY IN EDUCATION, RESTORATION AND CONSERVATION PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATURAL RESOURCE STEWARDSHIP AND PROTECTION, GENERAL: RFOV CONDUCTED 225 PROJECT DAYS IN 2023. MORE THAN 1,457 PEOPLE PARTICIPATED IN 2023 PROJECTS AMASSING MORE THAN 12,630 STEWARDSHIP HOUR INCLUDING 7,757 VOLUNTEER HOURS. RFOV HAS THREE PROGRAMS TO ENGAGE VOLUNTEERS: 1) PUBLIC PROJECTS - WE WORK WITH LAND MANAGEMENT AGENCIES AND OTHER PROJECT PARTNERS TO DEVELOP AND CONDUCT VOLUNTEER PROJECTS WITH LONG-LASTING RESULTS. OUR PROJECTS ARE ONE TO FOUR DAYS IN DURATION AND TYPICALLY INVOLVE 25 TO 75 VOLUNTEERS EACH; 2) GROUP WORK DAYS/ADOPT-A-TRAIL - WE ASSIST SMALL GROUPS AND INDIVIDUALS WITH VOLUNTEERING TO CARE FOR TRAILS AND PUBLIC LANDS EITHER AS AN ORGANIZATION'S SERVICE COMPONENT (GROUP WORK DAYS) OR TO PROVIDE ONGOING MAINTENANCE ON AN ADOPTED AREA; 3) YOUNG STEWARDS PROGRAM (YSP) - WE MOTIVATE YOUTH BY PROVIDING FIRST-HAND KNOWLEDGE OF THE SIGNIFICANT ROLE THEY PLAY IN CARING FOR OUR PUBLIC LANDS. WE PROVIDE AN OUTDOOR SERVICE EXPERIENCE GROUNDED IN THE GREATER CONTEXT OF STEWARDSHIP AND CONSERVATION PRINCIPALS. YSP ENGAGED WITH 835 STUDENTS IN 2023 ON OUTDOOR SERVICE PROJECTS OR WINTER CLASSROOM PROGRAMS. THE SERVICE PROJECTS ARE VERY SIMILAR TO OUR ADULT PROGRAMS; BUT THE WORK IS TAILORED TO THE DIFFERENT AGE GROUPS' PHYSICAL ABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Gold Board Member | Trustee | 3 | $0 |
Chris Geiger Board Chair | OfficerTrustee | 3 | $0 |
James Heelan Treasurer | OfficerTrustee | 3 | $0 |
Tory Thomas Board Member | Trustee | 2 | $0 |
Jonathan Feldman Board Vice Chair | OfficerTrustee | 3 | $0 |
Rebecca Polan Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $232,456 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $426,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,360 |
| Noncash contributions included in lines 1a–1f | $18,816 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $982,966 |
| Total Program Service Revenue | $0 |
| Investment income | $915 |
| 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 | $983,881 |
| 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. | $92,013 |
| Compensation of current officers, directors, key employees. | $27,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,830 |
| Pension plan accruals and contributions | $13,847 |
| Other employee benefits | $25,483 |
| Payroll taxes | $58,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,401 |
| Fees for services: Accounting | $7,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,135 |
| Office expenses | $20,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,960 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,034 |
| Insurance | $8,472 |
| All other expenses | $0 |
| Total functional expenses | $898,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,377 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,879 |
| 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 | $23,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,768 |
| Total assets | $490,632 |
| Accounts payable and accrued expenses | $5,250 |
| 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 | $11,389 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,784 |
| Total liabilities | $20,423 |
| Net assets without donor restrictions | $349,670 |
| Net assets with donor restrictions | $120,539 |
| 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 | $490,632 |