Colorado Fourteeners Initiative
- Assets
- $2.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 39
- Location
- Golden, CO
- Founding
- 09/2002
- Data as of
- 12/2023
- EIN
- 84-1354844
Organization Overview
Colorado Fourteeners Initiative is located in Golden, CO. The organization was established in 2002. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Colorado Fourteeners Initiative employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Fourteeners Initiative 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 Fourteeners Initiative generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 8.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND PRESERVE THE NATURAL INTEGRITY OF COLORADO'S 14,000 FOOT PEAKS THROUGH ACTIVE STEWARDSHIP AND PUBLIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER-BASED MOUNTAIN TRAIL RESTORATION AND CONSTRUCTION PROJECTS AND EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adelaide Leavens Chair | OfficerTrustee | 1 | $0 |
David Kennedy Vice Chair | OfficerTrustee | 1 | $0 |
Dan Harris Treasurer | OfficerTrustee | 1 | $0 |
Morgan Mahoney Secretary | OfficerTrustee | 1 | $0 |
Christopher Bouck Director | Trustee | 1 | $0 |
Jason Coccia Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $679,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,325,342 |
| Noncash contributions included in lines 1a–1f | $29,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,004,382 |
| Total Program Service Revenue | $0 |
| Investment income | $27,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $545 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$118 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,038,169 |
| 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. | $178,805 |
| Compensation of current officers, directors, key employees. | $17,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,154,412 |
| Pension plan accruals and contributions | $16,624 |
| Other employee benefits | $46,945 |
| Payroll taxes | $107,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,129 |
| Advertising and promotion | $37,391 |
| Office expenses | $38,853 |
| Information technology | $27,048 |
| Royalties | $0 |
| Occupancy | $63,374 |
| Travel | $8,284 |
| 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 | $34,663 |
| Insurance | $23,109 |
| All other expenses | $0 |
| Total functional expenses | $1,999,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,309 |
| Savings and temporary cash investments | $1,182,262 |
| Pledges and grants receivable | $112,525 |
| Accounts receivable, net | $1,430 |
| 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 | $9,523 |
| Net Land, buildings, and equipment | $141,311 |
| Investments—publicly traded securities | $374,085 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $502,355 |
| Other assets | $308,374 |
| Total assets | $2,811,174 |
| Accounts payable and accrued expenses | $222,191 |
| 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 | $513,988 |
| Total liabilities | $736,179 |
| Net assets without donor restrictions | $1,739,732 |
| Net assets with donor restrictions | $335,263 |
| 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 | $2,811,174 |