The Catamount Center
- Assets
- $3.5m
- Revenue
- $217.9k
- Investments
- $814.5k
- Employees
- 0
- Location
- Woodland Park, CO
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 84-1438996
Organization Overview
The Catamount Center is located in Woodland Park, CO. The organization was established in 1998. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is the central organization for a national or regional group of organizations. Catamount 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, Catamount Center generated $217.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.8%) each year. All expenses for the organization totaled $216.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SUSTAINABLE FIELD CAMPUS WHERE RESEARCH AND EDUCATION PROGRAMS ENHANCE OUR UNDERSTANDING OF NATURAL SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Drossman Board Pres/treasurer | 5 | $0 | |
Julie Francis Vice Pres | 5 | $0 | |
Paul Francis Director | 1 | $0 | |
Lee Francis Director | 1 | $0 | |
Devin Platt Director | 1 | $0 | |
Skyler Drossman Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $95,362 |
| Interest on Savings | $936 |
| Dividends & Interest | $12,927 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,961 |
| Capital Gain Net Income | $2,961 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $105,672 |
| Total Revenue | $217,858 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $52,083 |
| Pension plans, employee benefits | $2,835 |
| Interest | $0 |
| Taxes | $3,984 |
| Depreciation | $47,702 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,090 |
| Other expenses | $81,555 |
| Total operating and administrative expenses | $215,991 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $215,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,635 |
| Savings and temporary cash investments | $367,844 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,752,321 |
| Other assets | $524,620 |
| Total assets | $3,514,939 |
| Accounts payable and accrued expenses | $7,963 |
| 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 | $0 |
| Total liabilities | $7,963 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Catamount Center has recieved totaling $150,000.
| Awarding Organization | Amount |
|---|---|
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: see Part IV | $100,000 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: see Part IV | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Institute Boulder, CO | $59,543,794 | $61,864,266 |
Western Conservation Foundation Denver, CO | $6,156,193 | $13,024,526 |
Environment America Inc Denver, CO | $45,550,735 | $14,481,282 |
Grand Canyon Trust Inc Flagstaff, AZ | $35,143,090 | $9,915,125 |
Badger Creek Corporation Stilwell, KS | $26,149,568 | $5,167,986 |
Housing Resources Of Western Colorado Grand Junction, CO | $12,341,486 | $4,804,755 |
River Network Boulder, CO | $3,721,825 | $4,468,341 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Summit Land Conservancy Park City, UT | $8,589,642 | $4,445,147 |
Tucson Audubon Society Tucson, AZ | $6,162,054 | $3,148,032 |
Coalitions And Collaboratives Inc Lake George, CO | $744,071 | $2,427,870 |
Platte River Whooping Crane Maintenance Trust Inc Wood River, NE | $12,726,786 | $1,705,315 |