Animas Valley Institute A Colorado Nonprofit Corporation
- Assets
- $901.2k
- Revenue
- $769.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Durango, CO
- Founding
- 11/2000
- Data as of
- 11/2021
- EIN
- 84-1489411
Organization Overview
Animas Valley Institute A Colorado Nonprofit Corporation is located in Durango, CO. The organization was established in 2000. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 11/2021, Animas Valley Institute A Colorado Nonprofit Corporation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animas Valley Institute A Colorado Nonprofit Corporation 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 11/2021, Animas Valley Institute A Colorado Nonprofit Corporation generated $769.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $676.1k during the year ending 11/2021. While expenses have increased by 3.7% per year over the past 6 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
ANIMAS VALLEY INSTITUTE'S MISSION IS TO HELP INDIVIDUALS ALIGN THEIR EVERYDAY LIVES WITH THEIR MOST DEEPLY-ROOTED ASPIRATIONS AND CONVICTIONS, THEREBY ENGENDERING A MORE FULFILLING AND PURPOSEFUL LIFE-STYLE AND, ULTIMATELY, A MORE SUSTAINABLE AND SOUL-CENTERED SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAS OFFERS NATURE-BASED INTENSIVES AND QUESTS FOR THE PURPOSE OF PERSONAL SOUL ENCOUNTER AND HUMAN DEVELOPMENT TO PROMOTE MATURITY AND WELL-BEING. WE OFFERED APPROX. 40 WILDERNESS IMMERSIONS AND 20 ONLINE PROGRAMS FOR APPROX. 850 PARTICIPANTS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Plotkin Treasurer | OfficerTrustee | 1 | $0 |
Julian Norris Chairman | OfficerTrustee | 1 | $0 |
Laura Blakeman Secretary | OfficerTrustee | 1 | $0 |
Brain Stafford Chairmember | OfficerTrustee | 1 | $0 |
Hilary Leighton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,359 |
| Total Program Service Revenue | $446,011 |
| Investment income | $87 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,457 |
| 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. | $12,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,000 |
| Payroll taxes | $14,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,612 |
| Advertising and promotion | $20,937 |
| Office expenses | $5,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,443 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,605 |
| All other expenses | $71,799 |
| Total functional expenses | $676,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $900,545 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $690 |
| Total assets | $901,235 |
| Accounts payable and accrued expenses | $20,467 |
| Grants payable | $365,679 |
| Deferred revenue | $115,268 |
| 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 | $73 |
| Total liabilities | $501,487 |
| Net assets without donor restrictions | $399,748 |
| 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 | $901,235 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Animas Valley Institute A Colorado Nonprofit Corporation has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
Rockefeller Family Fund Inc New York, NY PURPOSE: PROJECT SUPPORT - ENVIRONMENT | $300,000 |
Peer Organizations
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|---|---|---|
S T A R-Stand Together And Recover Centers Inc Phoenix, AZ | $2,420,391 | $5,183,120 |
Disability Services Inc Colorado Springs, CO | $2,878,112 | $4,719,604 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Desert Ridge Community Association Scottsdale, AZ | $3,543,697 | $3,296,119 |
Secured Futures Inc Phoenix, AZ | $185,635 | $2,871,962 |
Live The Victory Inc Fort Collins, CO | $1,763,007 | $3,043,758 |
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Womens Health Innovations Of Arizona Gilbert, AZ | $408,114 | $1,330,151 |
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Iamheart Inc Tucson, AZ | $385,184 | $870,948 |