Headwaters Ecology And Community Centers
- Assets
- $18.9m
- Revenue
- $703.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 12/2015
- Data as of
- 12/2022
- EIN
- 47-4925149
Organization Overview
Headwaters Ecology And Community Centers is located in Denver, CO. The organization was established in 2015. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headwaters Ecology And Community Centers 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 12/2022, Headwaters Ecology And Community Centers generated $703.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION. APPROXIMATELY 20 MEETINGS
CONFERENCES AND MEETINGS. APPROXIMATELY 5 MEETINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Uecker Coordinator | 40 | $64,160 | |
Kristin Fanch Gen Mgr | 40 | $66,915 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $101,376 |
| Interest on Savings | $40 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $601,841 |
| Other Income | $0 |
| Total Revenue | $703,257 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $150,516 |
| Other employee salaries and wages | $167,279 |
| Pension plans, employee benefits | $2,000 |
| Interest | $12,497 |
| Taxes | $0 |
| Depreciation | $415,087 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $303,870 |
| Total operating and administrative expenses | $1,051,249 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,051,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,508 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $100,566 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $3,528 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $17,826,683 |
| Other assets | $544,023 |
| Total assets | $18,855,308 |
| Accounts payable and accrued expenses | $34,334 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,679,855 |
| Total liabilities | $3,714,189 |