Catamount Outdoor Family Center Non-Profit Inc
- Assets
- $428.6k
- Revenue
- $392.3k
- Investments
- $0.0
- Employees
- 27
- Location
- Williston, VT
- Founding
- 01/2005
- Data as of
- 03/2023
- EIN
- 05-0611467
Organization Overview
Catamount Outdoor Family Center Non-Profit Inc is located in Williston, VT. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 03/2023, Catamount Outdoor Family Center Non-Profit Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catamount Outdoor Family Center Non-Profit Inc 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 03/2023, Catamount Outdoor Family Center Non-Profit Inc generated $392.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $371.7k during the year ending 03/2023. While expenses have increased by 6.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE OUTDOOR EXPERIENCES AT THE CATAMOUNT COMMUNITY FOREST THAT BUILD ACTIVE LIFESTYLES, FRIENDSHIPS, AND ENVIRONMENTAL AWARENESS. THIS IS ACCOMPLISHED BY SERVING A DIVERSE GROUP OF USERS THROUGH A VARIETY OF PROGRAMS AND EVENTS, INCLUDING SUMMER CAMPS, TRAIL RUNNING & MOUNTAIN BIKING RACES, CLINICS, YOUTH CYCLING CLUB, EQUIPMENT RENTALS, AND YEAR ROUND ACCESS TO OVER 20 MILES OF PROFESSIONALLY MAINTAINED TRAILS FOR MOUNTAIN BIKING, HIKING, TRAIL RUNNING, CROSS COUNTRY SHIING, SNOWSHOEING, FAT BIKING, AND SLEDDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTDOOR RECREATION: YEAR ROUND TRAIL ACCESS IS OPEN TO THE GENERAL PUBLIC WITH SEASONAL ACTIVITIES INCLUDING SNOWSHOEING, SKIING, BIKING, HIKING, AND TRAIL RUNNING. EVENTS ARE OFFERED THROUGHOUT THE YEAR WHICH INCLUDE RACES AND CLINICS OFFERED BY CATAMOUNT AND OTHER ENTITIES. EDUCATION/CAMPS: OUR SUMMER CAMP OFFERINGS INCLUDE MOUNTAIN BIKING, AND TRAIL RUNNING CAMPS FOR YOUTH 6-17 YEARS OLD. WEEKLY TUESDAY & WEDNESDAY NIGHT RACES WERE ATTENDED BY 50-80 RACERS EACH NIGHT OVER THE COURSE OF 16 WEEKS. CYCLOCROSS RACES WERE ATTENDED BY 40-70 RACERS EACH WEEK FOR 5 WEEKS. VT YOUTH CYCLING SCRIMMAGE - 80 PARTICIPANTS. SEAHORNET HIGH SCHOOL CROSS COUNTRY RUNNING RACE - 200 PARTICIPANTS. UVM COLLEGIATE MOUNTAIN BIKE RACE - 60 RACERS. GREEN MOUNTAIN CYCLOCROSS RACE - 200 RACERS. MIDDLE SCHOOL CROSS COUNTRY RUNNING CHAMPIONSHIP - 500 RACERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Blakely Dir @ Large | Trustee | 1 | $0 |
Eric Brigham Dir @ Large | Trustee | 1 | $0 |
Hans Buehler Dir @ Large | Trustee | 1 | $0 |
Ben Coleman Dir @ Large | Trustee | 1 | $0 |
Taylor Colins Dir @ Large | Trustee | 1 | $0 |
Erin Edebohis Dir @ Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $107,320 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,563 |
| Total Program Service Revenue | $226,478 |
| Investment income | $678 |
| 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 | $392,328 |
| 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. | $31,021 |
| Compensation of current officers, directors, key employees. | $31,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,037 |
| Payroll taxes | $21,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,715 |
| Advertising and promotion | $9,954 |
| Office expenses | $10,389 |
| Information technology | $1,573 |
| Royalties | $0 |
| Occupancy | $34,787 |
| Travel | $269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,473 |
| Insurance | $17,075 |
| All other expenses | $1,762 |
| Total functional expenses | $371,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,113 |
| Savings and temporary cash investments | $154,895 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,170 |
| 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 | $6,699 |
| Net Land, buildings, and equipment | $113,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $428,569 |
| Accounts payable and accrued expenses | $3,283 |
| Grants payable | $0 |
| Deferred revenue | $137,153 |
| 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 | $4,330 |
| Total liabilities | $144,766 |
| Net assets without donor restrictions | $283,803 |
| 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 | $428,569 |