Colorado Mountain Club
- Assets
- $5.0m
- Revenue
- $2.1m
- Investments
- $804.1k
- Employees
- 44
- Location
- Golden, CO
- Founding
- 09/1994
- Data as of
- 09/2021
- EIN
- 84-0410760
Organization Overview
Colorado Mountain Club is located in Golden, CO. The organization was established in 1994. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 09/2021, Colorado Mountain Club employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Mountain Club 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 09/2021, Colorado Mountain Club generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. 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
UNITE THE ENERGY, INTEREST, AND KNOWLEDGE OF STUDENTS, EXPLORERS, AND LOVERS OF COLORADO MOUNTAINS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGISTRATION FEES COLORADO MOUNTAIN CLUB (CMC) HOSTS A VARIETY OF INFORMATIONAL AND EDUCATIONAL EVENTS RELATED TO MOUNTAIN CONSERVATION AND OUTDOOR RECREATION. THESE EVENTS INCLUDE TICKETED EVENTS, FILM FESTIVALS, SPEAKER PRESENTATIONS, FUNDRAISING DINNERS, AND BANQUETS EACH YEAR. THESE EVENTS PROMOTE THE SAFE AND RESPONSIBLE RECREATION OF THE COLORADO MOUNTAINS. ANNUAL BANQUETS ARE REQUIRED BY THE GROUP'S CHARTER.
MEMBERSHIP DUES MEMBERSHIP SERVICES AND MEMBERSHIP BASED ACTIVITIES. CMC PROVIDES VARIOUS BENEFITS AND PROGRAMS FOR ITS MEMBERS INCLUDING: OUTINGS, SCHOOLS, SOCIAL EVENTS, ACCESS TO CMC-MAINTAINED BACK COUNTRY HUTS, ACCESS TO THE MOUNTAINEERING LIBRARY, MEMBERSHIP MAGAZINES, AND OTHER EDUCATIONAL OPPORTUNITIES.
ALL OTHER PROGRAM SERVICES REVENUE CMC CARRIES A LINE GUIDEBOOKS, ACTIVITY HANDBOOKS, AND CMC LOGO MERCHANDISES FOR SALE. THE SALE OF THESE ITEMS IS INTENDED FOR THE FURTHURING OF CMC MISSIONS.
TUITION FROM SCHOOLS ADULT EDUCATION PROGRAMMING CONDUCTED AT THE GROUP LEVEL. CMC PROVIDES CLASSES GEARED TOWARDS THE GOAL OF SAFE AND RESPONSIBLE RECREATION OF COLORADO MOUNTAINS. CLASSES VARY FROM INTRODUCTION LEVEL TO ADVANCED TECHNICAL HIGH-ALTITUDE MOUNTAINEERING. CLASSES ARE OFFERED THROUGHOUT THE YEAR, BUT PARTICIPATION REQUIRES MEMBERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keegan Young Executive Di | Officer | 40 | $120,000 |
Dan Cummings Vice Preside | OfficerTrustee | 1 | $0 |
Chantal Unfug Board Secret | OfficerTrustee | 1 | $0 |
Jeff Flax President | OfficerTrustee | 1 | $0 |
Mark Armstrong Treasurer | OfficerTrustee | 1 | $0 |
Ross Green Board Treasu | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $532,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,138,882 |
| Total Program Service Revenue | $629,182 |
| Investment income | $121,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,019 |
| Net Rental Income | $17,568 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $87 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $201,634 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,109,373 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $989,947 |
| Pension plan accruals and contributions | $11,062 |
| Other employee benefits | $43,523 |
| Payroll taxes | $83,672 |
| Fees for services: Management | $3,492 |
| Fees for services: Legal | $14,600 |
| Fees for services: Accounting | $23,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $237,805 |
| Advertising and promotion | $0 |
| Office expenses | $89,017 |
| Information technology | $24,807 |
| Royalties | $0 |
| Occupancy | $56,105 |
| Travel | $13,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,764 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,677 |
| Insurance | $64,314 |
| All other expenses | $10,929 |
| Total functional expenses | $2,007,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,945 |
| Savings and temporary cash investments | $253,044 |
| Pledges and grants receivable | $270,286 |
| 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 | $220,218 |
| Prepaid expenses and deferred charges | $65,798 |
| Net Land, buildings, and equipment | $40,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $804,094 |
| Investments—program-related | $2,406,613 |
| Intangible assets | $0 |
| Other assets | $451,125 |
| Total assets | $5,004,087 |
| Accounts payable and accrued expenses | $446,340 |
| Grants payable | $0 |
| Deferred revenue | $113,221 |
| 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 | $64 |
| Unsecured mortgages and notes payable | $404,900 |
| Other liabilities | $0 |
| Total liabilities | $964,525 |
| Net assets without donor restrictions | $3,235,468 |
| Net assets with donor restrictions | $804,094 |
| 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 | $5,004,087 |
Grants Awarded
Over the last fiscal year, Colorado Mountain Club has awarded $41,787 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Durango, CO PURPOSE: Conservation Stewardship Projects | $25,200 |
Denver, CO PURPOSE: School Collaboration | $16,587 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Colorado Mountain Club has recieved totaling $528,106.
| Awarding Organization | Amount |
|---|---|
Colorado Mountain Club Foundation Golden, CO PURPOSE: Support/Staff/Education | $266,500 |
Colorado Mountain Club Foundation Golden, CO PURPOSE: General grant | $90,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $89,513 |
Colorado Mountain Club Foundation Golden, CO PURPOSE: Conservation Stewardship | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $10,750 |
Colorado Springs Health Foundation Colorado Springs, CO | | $10,000 |
Endowment Analysis
| Beg. Balance | $721,559 |
| Earnings | $121,001 |
| Net Contributions | $133,898 |
| Other Expense | $172,364 |
| Ending Balance | $804,094 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teton Science Schools Jackson, WY | $52,431,834 | $15,385,429 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |
Colorado Outward Bound School Denver, CO | $6,624,704 | $5,229,358 |
High Country News Paonia, CO | $2,812,447 | $5,357,816 |
Center For Applied Environmental Law And Policy Boulder, CO | $5,070,869 | $4,150,000 |
Canyonlands Natural History Association Moab, UT | $10,690,559 | $6,320,150 |
Savory Institute Org Inc Boulder, CO | $9,669,974 | $4,376,162 |
Colorado Garden Show Inc Lakewood, CO | $11,683,304 | $3,272,069 |
Aspen Center For Environmental Studies Aspen, CO | $32,605,715 | $6,676,243 |
Resource Central Boulder, CO | $5,629,803 | $3,837,283 |