Colorado Canyons Association
- Assets
- $243.2k
- Revenue
- $539.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Grand Junction, CO
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 20-2409837
Organization Overview
Colorado Canyons Association is located in Grand Junction, CO. The organization was established in 2006. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Colorado Canyons Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Canyons Association 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, Colorado Canyons Association generated $539.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $450.4k during the year ending 12/2021. While expenses have increased by 16.1% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLORADO CANYONS ASSOCIATION (CCA) PROVIDES EDUCATIONAL AND STEWARDSHIP OPPORTUNITIES BY LEADING GUIDED TOURS OF OVER 3000 STUDENTS TO THE THREE NATIONAL CONSERVATION AREAS (NCAS) ANNUALLY, AND LEADS COMMUNITY PROGRAMS AND LECTURES OF OVER 300 PARTICIPANTS ANNUALLY. THE ORGANIZATION ALSO CONDUCTS RESTORATION AND MONITORING OF OVER 150 MILES OF TRAILS WITHIN THE NCAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Herrman Executive Director | Officer | 40 | $65,000 |
Karen Webster Vice-Chair | OfficerTrustee | 1 | $0 |
Jeff Wendland Treasurer | OfficerTrustee | 1 | $0 |
Katie Steele Chair | OfficerTrustee | 1 | $0 |
Bruce Walters Secretary | OfficerTrustee | 1 | $0 |
Elyse Ackerman-Casselberry Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,811 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $323,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,454 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $479,827 |
| Total Program Service Revenue | $54,388 |
| Investment income | $0 |
| 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 | $4,104 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $539,781 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $26,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,345 |
| Pension plan accruals and contributions | $3,064 |
| Other employee benefits | $32,916 |
| Payroll taxes | $29,482 |
| Fees for services: Management | $19,645 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,891 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,890 |
| Information technology | $9,686 |
| Royalties | $0 |
| Occupancy | $15,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,147 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,951 |
| Insurance | $14,197 |
| All other expenses | $1,638 |
| Total functional expenses | $450,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,288 |
| 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 | $5,456 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $41,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $243,189 |
| Accounts payable and accrued expenses | $29,867 |
| 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 | $29,867 |
| Net assets without donor restrictions | $213,322 |
| 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 | $243,189 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Colorado Canyons Association has recieved totaling $127,087.
| Awarding Organization | Amount |
|---|---|
Sessions Family Foundation Inc Lubbock, TX PURPOSE: FUND COMMUNITY IMPACT PROGRAMS | $30,000 |
Conservation Lands Foundation Durango, CO PURPOSE: PROMOTE CONSERVATION | $30,000 |
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: RECREATION | $21,700 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $19,864 |
Goodwin Foundation Grand Junction, CO PURPOSE: PROGRAM SUPPORT | $13,333 |
The National Environmental Education And Training Foundation Washington, DC PURPOSE: GREENING STEM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Healthy Families Association Tulsa, OK | $18,852,622 | $126,280 |
Colorado Canyons Association Grand Junction, CO | $243,189 | $539,781 |
Faithful Workouts Evergreeen, CO | $115,405 | $255,518 |
Warmshowers Org Boulder, CO | $188,868 | $329,052 |
Friends Of The Tubac Presidio And Museum Inc Tubac, AZ | $706,350 | $647,180 |
Bear 100 Inc Smithfield, UT | $922 | $0 |
Platte River Fitness Series North Platte, NE | $25,735 | $0 |
National Parks Traveler Park City, UT | $66,617 | $0 |
Camp Dakani Foundation Oklahoma City, OK | $284,943 | $0 |
Wells 20 Foundation Inc Holdrege, NE | $60,288 | $62,256 |
Fresh Wellness Foundation Inc Omaha, NE | $0 | $0 |