The Catamount Institute
- Assets
- $121.4k
- Revenue
- $644.1k
- Investments
- $0.0
- Employees
- 44
- Location
- Colorado Springs, CO
- Founding
- 09/2006
- Data as of
- 12/2022
- EIN
- 86-1151502
Organization Overview
The Catamount Institute is located in Colorado Springs, CO. The organization was established in 2006. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Catamount Institute employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catamount Institute 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, Catamount Institute generated $644.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $628.1k during the year ending 12/2022. While expenses have increased by 9.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CATAMOUNT INSTITUTE IS DEDICATED TO CONNECTING KIDS TO THE OUTDOORS THROUGH ENVIRONMENTAL EDUCATION AND OUTDOOR ADVENTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - THIS PROGRAM CONSISTS OF THE OUTDOOR SCHOOLS (AN OFF-SITE SCIENCE BASED PROGRAM HELD DURING AND AFTER SCHOOL HOURS), FIELD TRIPS, AND SUMMER CAMPS.
GENERATION WILD OF THE PIKES PEAK REGION (GOCO) THIS PROGRAM IS A COALITION OF ORGANIZATIONS PROVIDING OUTDOOR PROGRAMS TO UNDERSERVED AND DIVERSE COMMUNITIES IN THE PIKES PEAK REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darren Reed President | OfficerTrustee | 5 | $0 |
Chris Marshall Vice Preside | OfficerTrustee | 5 | $0 |
Addie Basye Treasurer | OfficerTrustee | 5 | $0 |
Kristina Knight Secretary | OfficerTrustee | 5 | $0 |
Monique Lewis Director | Trustee | 5 | $0 |
Jay Olson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,504 |
| Total Program Service Revenue | $201,068 |
| Investment income | $554 |
| 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 | $644,126 |
| 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. | $15,150 |
| Compensation of current officers, directors, key employees. | $11,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $311,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,609 |
| Payroll taxes | $30,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,536 |
| Advertising and promotion | $5,279 |
| Office expenses | $9,299 |
| Information technology | $7,436 |
| Royalties | $0 |
| Occupancy | $25,781 |
| 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 | $2,026 |
| Insurance | $13,270 |
| All other expenses | $21,242 |
| Total functional expenses | $628,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,791 |
| Savings and temporary cash investments | $65,955 |
| 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 | $6,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $121,385 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $121,385 |
| 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 | $121,385 |