The Catamount Institute
- Assets
- $105.3k
- Revenue
- $498.5k
- Investments
- $0.0
- Employees
- 35
- Location
- Colorado Springs, CO
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 86-1151502
Organization Overview
The Catamount Institute is located in Colorado Springs, CO. The organization was established in 2006. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Catamount Institute employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catamount Institute 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, Catamount Institute generated $498.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $523.0k during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATAMOUNT INSTITUTE IS DEDICATED TO CONNECTING KIDS TO THE OUTDOORS THROUGH ENVIRONMENTAL EDUCATION AND OUTDOOR ADVENTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - THIS PROGRAM CONSISTS OF THE OUTDOOR SCHOOLS (AN OFF-SITE SCIENCE BASED PROGRAM HELD DURING AND AFTER SCHOOL HOURS), FIELD TRIPS, AND SUMMER CAMPS.
GENERATION WILD OF THE PIKES PEAK REGION (GOCO) THIS PROGRAM IS A COALITION OF ORGANIZATIONS PROVIDING OUTDOOR PROGRAMS TO UNDERSERVED AND DIVERSE COMMUNITIES IN THE PIKES PEAK REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Aaby Executive Di | Officer | 40 | $74,504 |
Darren Reed President | OfficerTrustee | 5 | $0 |
Chris Marshall Vice Preside | OfficerTrustee | 5 | $0 |
Kristina Knight Secretary | OfficerTrustee | 5 | $0 |
Addie Basye Treasurer | OfficerTrustee | 5 | $0 |
Vincent Prins Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,238 |
| Total Program Service Revenue | $186,918 |
| Investment income | $335 |
| 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 | $498,491 |
| 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. | $74,504 |
| Compensation of current officers, directors, key employees. | $58,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,386 |
| Payroll taxes | $28,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $925 |
| Fees for services: Accounting | $3,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,813 |
| Advertising and promotion | $8,668 |
| Office expenses | $9,152 |
| Information technology | $7,889 |
| Royalties | $0 |
| Occupancy | $20,594 |
| 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 | $3,376 |
| Insurance | $12,178 |
| All other expenses | $17,986 |
| Total functional expenses | $522,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,317 |
| Savings and temporary cash investments | $67,955 |
| 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 | $5,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $105,337 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $105,337 |
| 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 | $105,337 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Catamount Institute has recieved totaling $89,418.
| Awarding Organization | Amount |
|---|---|
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: CONSERVATION | $77,418 |
Mesara Family Foundation Kalamazoo, MI PURPOSE: GENERAL OPERATING SUPPORT | $8,500 |
Dusty And Katherine Loo Foundation Colorado Springs, CO PURPOSE: ANDREW PATTEE GIFT- GENERAL OPERATIONS | $2,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Door Mission Omaha, NE | $18,940,804 | $28,432,927 |
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Wounded Warriors Family Support Inc Omaha, NE | $4,900,387 | $4,852,471 |
Castle Rock Community Inter Church Task Force Castle Rock, CO | $3,485,207 | $4,065,312 |
Rocky Mountain Childrens Health Foundation Arvada, CO | $10,032,209 | $4,522,844 |
Pueblo Cooperative Care Center Pueblo, CO | $2,020,985 | $3,498,194 |
Emergency Infant Services Tulsa, OK | $9,080,021 | $3,759,064 |
Mesilla Valley Community Of Hope Incorporated Las Cruces, NM | $4,550,865 | $5,836,573 |