High Country Conservation Center
- Assets
- $916.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Frisco, CO
- Founding
- 04/1978
- Data as of
- 12/2021
- EIN
- 84-0740775
Organization Overview
High Country Conservation Center is located in Frisco, CO. The organization was established in 1978. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, High Country Conservation Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Country Conservation Center 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, High Country Conservation Center generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $948.6k during the year ending 12/2021. While expenses have increased by 12.3% 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
TO PROMOTE PRACTICAL SOLUTIONS FOR WASTE REDUCTION AND RESOURCE CONSERVATION IN OUR MOUNTAIN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM FOCUS AREAS INCLUDE WASTE REDUCTION, ENERGY EFFICIENCY AND CLEAN ENERGY, WATER CONSERVATION, AND SUSTAINABLE FOOD PRODUCTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Schenk Executive Di | Officer | 40 | $85,701 |
Jed Callen Board Presid | OfficerTrustee | 1 | $0 |
Angela Fisher Board Vice C | OfficerTrustee | 0.5 | $0 |
Sarah Sullivan Board Treasu | OfficerTrustee | 1 | $0 |
Louis Skowyra Board Secret | OfficerTrustee | 0.5 | $0 |
Mike Nathan Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,955 |
| Related organizations | $0 |
| Government grants | $58,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,825 |
| Total Program Service Revenue | $656,602 |
| Investment income | $1,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,284 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,083,242 |
| 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. | $85,701 |
| Compensation of current officers, directors, key employees. | $35,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,318 |
| Pension plan accruals and contributions | $8,151 |
| Other employee benefits | $23,510 |
| Payroll taxes | $33,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51 |
| Fees for services: Other | $112,420 |
| Advertising and promotion | $16,741 |
| Office expenses | $0 |
| Information technology | $15,748 |
| Royalties | $0 |
| Occupancy | $41,856 |
| Travel | $6,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,755 |
| Insurance | $5,215 |
| All other expenses | $11,426 |
| Total functional expenses | $948,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $673,466 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,275 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $57,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $65,921 |
| Intangible assets | $0 |
| Other assets | $1,650 |
| Total assets | $916,746 |
| Accounts payable and accrued expenses | $45,456 |
| Grants payable | $0 |
| Deferred revenue | $9,447 |
| 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 | $62,627 |
| Total liabilities | $117,530 |
| Net assets without donor restrictions | $767,216 |
| Net assets with donor restrictions | $32,000 |
| 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 | $916,746 |
Grants Awarded
Over the last fiscal year, High Country Conservation Center has awarded $11,173 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Breckenridge, CO PURPOSE: INTERN SCHOLARSHIPS | $6,139 |
SUMMIT COUNTY RESOURCE ALLOCATION P PURPOSE: SOLID WASTE MGMT SYS | $5,034 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that High Country Conservation Center has recieved totaling $79,188.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $40,678 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $14,875 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: EDUCATION GRANT | $10,000 |
Kroger Co Foundation Cincinnati, OH PURPOSE: ORGANIZATION'S CHARITABLE PURPOSE | $8,500 |
Jane Alexandra Storm Foundation Breckenridge, CO PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Endowment Analysis
| Beg. Balance | $26,937 |
| Earnings | $3,415 |
| Admin Expense | $51 |
| Ending Balance | $30,301 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eco-Cycle Inc Boulder, CO | $9,419,278 | $9,361,729 |
Colorado Water Trust Inc Denver, CO | $1,736,655 | $1,332,449 |
Blue Star Recyclers Colorado Springs, CO | $918,263 | $1,376,370 |
Watershed Management Group Inc Tucson, AZ | $1,083,167 | $1,647,658 |
Reunity Resources Santa Fe, NM | $678,093 | $993,137 |
High Country Conservation Center Frisco, CO | $916,746 | $1,083,242 |
Colorado Rio Grande Restoration Foundation Alamosa, CO | $479,817 | $670,145 |
Rocky Mountain Raptor Program Fort Collins, CO | $1,599,262 | $663,504 |
Western Resources Group Inc Ogallala, NE | $1,275,170 | $443,398 |
Friends Of The Dillon Ranger District A Co Nonprofit Corp Silverthorne, CO | $881,759 | $662,922 |
Sedona Recycles Inc Sedona, AZ | $647,560 | $548,123 |
Clever Octopus Inc Salt Lake City, UT | $325,657 | $521,561 |