Roaring Fork Outdoor Volunteers
- Assets
- $339.1k
- Revenue
- $242.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Basalt, CO
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 84-1302819
Organization Overview
Roaring Fork Outdoor Volunteers is located in Basalt, 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. 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 12/2021, Roaring Fork Outdoor Volunteers generated $242.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $117.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.8%) per year over the past 7 years. 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
2021
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 136 PROJECT DAYS IN THE FIELD WITH VOLUNTEERS IN 2021. MORE THEN 1,200 PEOPLE PARTICIPATED IN 2021 PROJECTS AMSSING MORE THAN 8,100 VOLUNTEER HOURS AND CLASSROOM ACTIVITIES. 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 PARTNERED WITH 91 ORGANIZATIONS AND SCHOOL GROUPS IN 2021 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 |
|---|---|---|---|
Rebecca Schild Executive Director | Officer | 40 | $15,200 |
Chris Geiger Board Chair | OfficerTrustee | 3 | $0 |
James Heelan Treasurer | OfficerTrustee | 3 | $0 |
Rebecca Polan Secretary | OfficerTrustee | 3 | $0 |
Jonathan Feldman Board Vice Chair | OfficerTrustee | 3 | $0 |
Tory Thomas Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $130,637 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,442 |
| Noncash contributions included in lines 1a–1f | $2,815 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,199 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $242,204 |
| 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. | $15,200 |
| Compensation of current officers, directors, key employees. | $4,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,934 |
| Pension plan accruals and contributions | $1,007 |
| Other employee benefits | $2,337 |
| Payroll taxes | $4,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,757 |
| Office expenses | $3,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,911 |
| 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 | $13 |
| Insurance | $2,738 |
| All other expenses | $25,093 |
| Total functional expenses | $117,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,241 |
| Savings and temporary cash investments | $0 |
| 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 | $1,717 |
| Net Land, buildings, and equipment | $114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $339,072 |
| Accounts payable and accrued expenses | $1,246 |
| Grants payable | $0 |
| Deferred revenue | $39,500 |
| 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 | $3,485 |
| Total liabilities | $44,231 |
| Net assets without donor restrictions | $0 |
| 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 | $294,841 |
| Total liabilities and net assets/fund balances | $339,072 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roaring Fork Outdoor Volunteers has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Gorman Foundation Charitable Trust Aspen, CO PURPOSE: N A | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities Foundation Of Oklahoma Inc Oklahoma City, OK | $155,793,943 | $76,729,791 |
Impact Investing Charitable Foundation Inc Overland Park, KS | $59,629,063 | $92,847,262 |
Nebraska Philanthropic Trust Omaha, NE | $2,416,213 | $1,885,786 |
Omni Behavioral Health Omaha, NE | $19,278,605 | $23,477,571 |
Amg Charitable Gift Foundation Greenwood Village, CO | $149,608,626 | $31,189,759 |
Faith Charitable Trust Omaha, NE | $0 | $922,113 |
Peopleforbikes Foundation Boulder, CO | $3,836,789 | $4,747,548 |
Olathe Health System Inc Olathe, KS | $604,759,622 | $8,223,691 |
Grand Teton National Park Foundation Moose, WY | $17,490,260 | $12,374,107 |
Colorado Springs Health Foundation Colorado Springs, CO | $192,761,783 | $20,158,263 |
Community Clinics At Mrh Craig, CO | $2,546,314 | $4,871,469 |
Park City Community Foundation Park City, UT | $23,921,888 | $11,932,031 |