Animas Valley Institute A Colorado Nonprofit Corporation
- Assets
- $804.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Durango, CO
- Founding
- 11/2000
- Data as of
- 11/2023
- EIN
- 84-1489411
Organization Overview
Animas Valley Institute A Colorado Nonprofit Corporation is located in Durango, CO. The organization was established in 2000. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 11/2023, Animas Valley Institute A Colorado Nonprofit Corporation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animas Valley Institute A Colorado Nonprofit Corporation 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 11/2023, Animas Valley Institute A Colorado Nonprofit Corporation generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.1m during the year ending 11/2023. While expenses have increased by 8.9% 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
ANIMAS VALLEY INSTITUTE'S MISSION IS TO HELP INDIVIDUALS ALIGN THEIR EVERYDAY LIVES WITH THEIR MOST DEEPLY-ROOTED ASPIRATIONS AND CONVICTIONS, THEREBY ENGENDERING A MORE FULFILLING AND PURPOSEFUL LIFE-STYLE AND, ULTIMATELY, A MORE SUSTAINABLE AND SOUL-CENTERED SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAS OFFERED 41 WILDERNESS AND 13 ONLINE IMMERSIONS, GUIDING A TOTAL OF 822 PARTICIPANTS ON PERSONAL SOUL ENCOUNTERS. THIS REPRESENTS A 26% INCREASE OVER PROGRAMS OFFERED THE PREVIOUS YEAR. APPROXIMATELY 40 TRAINEES IN OUR TWO TRAINING PROGRAMS CONTINUED THEIR JOURNEY TO BECOME SOUL INITIATION GUIDES AND WILD MIND CERTIFIED SPECIALISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Stafford Director | OfficerTrustee | 1 | $57,678 |
Bill Plotkin Director | OfficerTrustee | 1 | $12,000 |
Hilary Leighton Director | OfficerTrustee | 0 | $946 |
Julian Norris Chairman | OfficerTrustee | 1 | $750 |
Laura Blakeman Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,398 |
| Total Program Service Revenue | $776,150 |
| Investment income | $38,306 |
| 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 | $1,214,854 |
| 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. | $12,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,855 |
| Fees for services: Accounting | $23,067 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,137 |
| Advertising and promotion | $9,778 |
| Office expenses | $10,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,872 |
| 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 | $0 |
| Insurance | $13,539 |
| All other expenses | $127,288 |
| Total functional expenses | $1,076,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $799,052 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,788 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $691 |
| Total assets | $804,531 |
| Accounts payable and accrued expenses | $54,359 |
| Grants payable | $115,870 |
| Deferred revenue | $100,474 |
| 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 | $765 |
| Total liabilities | $271,468 |
| Net assets without donor restrictions | $533,063 |
| 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 | $804,531 |