Protect Our Winters FY2023 filing

Tax-deductible

Boulder, CO501(c)(3)Since 2007EnvironmentEIN 20-8474909Revenue $6.3M in FY2023

On file with the IRSprotectourwinters.org1919 14th St Ste 700, 80302-5482 · Boulder, COTax-exempt since Nov 2007Publicly supported — 509(a)(2)

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Pow helps passionate outdoor people Protect the places and lifestyles they love from climate change. We are a community of athletes, scientists, creatives, and business leaders advancing non-partisan policies that Protect Our world today and for future generations.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$727K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.0M a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$727K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $66K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$202K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.3M
-4% vs prior year
Spent
$5.9M
To programs
71%
Net assets
$6.1M
By yearFY2020–FY2024
Revenue
$6.3M
FY2023▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.8M
FY2021$4.6M
FY2022$6.6M
FY2023$6.3M
FY2024$6.7M
Expenses
$5.9M
FY2023▼ -0.7%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.7M
FY2021$3.5M
FY2022$6.0M
FY2023$5.9M
FY2024$5.9M
Net assets
$6.1M
FY2023▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.0M
FY2021$5.1M
FY2022$5.7M
FY2023$6.1M
FY2024$6.9M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $4.2M Management & general 17% · $992K Fundraising 12% · $730K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $727K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director (thru 9/23)
$224,400Pt VII · Sec A
Interim Exec. Dir.
$149,605Pt VII · Sec A
VP of Development
$132,288Pt VII · Sec A
VP of Campaigns and Advocacy
$115,383Pt VII · Sec A
VP of Marketing
$105,697Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Erin Sprague’s $240K as CEO (as of 01/16/24) is at the 91st percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Erin Sprague$239,602————
Mario Molina—$224,400$188,000$160,001$174,000
Torrey Udall$101,830$149,605$136,500$105,000—
Consuelo Gonzales$134,842$132,288———
Ben Gubits$120,000————
Benjamin Gubits—$115,383———
Leigh Capozzi$109,265$105,697———
Jacob Black$106,008————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Protect Our Winters executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects outdoor places and lifestyles from climate change through policy advocacy.

Questions for Protect Our Winters

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Provided by the organization

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1 program · $4.2M · in their own filed words · FY2023
01

We mobilize a powerful audience that includes passionate young people, well-known athletes, and businesses. We educate, connect, and activate them into effective climate advocates. Pow organized climate-focused events for the outdoor community, worked with industry partners to integrate climate change topics into industry events, and…

$4.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 9 funders →
Grants paid · 24 grants · $1.3M · 2020–2024
Navajo N8v ConsultingFY2024$40,000
Natives Outdoors PbcFY2024$18,898
Stilspoke LLCFY2024$10,000
Unitemized GrantFY2023$162,000
Teton Gravity ResearchFY2023$150,000
Unitemized GrantFY2023$8,000
Unitemized GrantFY2022$73,750
Crux AcademyFY2022$50,000
37 Laines LLCFY2022$40,000
Full Circle Expeditions INCCO · FY2022$40,000
Individual RecipientFY2022$25,000
Individual RecipientFY2022$25,000
Nova UkraineCA · FY2022$25,000
AsuFY2022$22,075
Individual RecipientFY2022$20,000
Ultra Mtb LLCFY2022$15,000
See all 24 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$6.3M
Ln 12
Gifts and grantsLn 1h$6.1M
Other incomeLn 4–11$140K
Investment incomeLn 3$73K
Money outPt IX
$5.9M
Ln 25
Programscol B$4.2M
Managementcol C$992K
Fundraisingcol D$730K
Owns and owesPt X
$6.1M
net assets · Ln 32
Cash and savingsLn 1–2$5.9M
Total assetsLn 16$6.3M
LiabilitiesLn 26$202K
PeoplePt VI, VII
17
listed · VII A
PaidVII A5
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.1M
Noncash giftsLn 1g$65K
Investment incomeLn 3$73K
Other incomeLn 4–11$140K
Gains on assetsLn 7$28K
Total revenueLn 12$6.3M
Assets in detailPt X, end of year
CashLn 1$2.0M
SavingsLn 2$4.0M
Cash and savings togetherLn 1–2$5.9M
InvestmentsLn 11–13$10K
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$66K
Total assetsLn 16$6.3M
LiabilitiesLn 26$202K
Net assetsLn 32$6.1M
OperationsPt I, VI
EmployeesI 526
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$5.6M$5.9M
InvestmentsLn 11–13$0$10K
Land, buildings, equipmentLn 10c$11K$6K
Total assetsLn 16$6.0M$6.3M
LiabilitiesLn 26$306K$202K
Net assetsLn 32$5.7M$6.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$227K$227K
Grants to domestic individualsLn 2$170K$170K
Grants and assistance to foreign recipientsLn 3$381K$381K
Pay of current officers, directors and key staffLn 5$433K$308K$72K$53K
Other salaries and wagesLn 7$1.9M$1.2M$349K$388K
Pension plan contributionsLn 8$81K$50K$15K$16K
Other employee benefitsLn 9$112K$67K$21K$24K
Payroll taxesLn 10$190K$120K$34K$36K
Legal feesLn 11b$32K$13K$14K$4K
Accounting feesLn 11c$92K$38K$41K$13K
Lobbying feesLn 11d$50K$37K$7K$6K
Other fees for servicesLn 11g$619K$290K$250K$79K
Advertising and promotionLn 12$51K$49K$490$1K
Office expensesLn 13$140K$93K$21K$25K
Information technologyLn 14$650K$533K$61K$55K
OccupancyLn 16$59K$37K$11K$11K
TravelLn 17$159K$66K$93K
Conferences, conventions and meetingsLn 19$511K$510K$65$1K
Depreciation, depletion and amortizationLn 22$5K$3K$919$970
InsuranceLn 23$11K$7K$2K$2K
Other expenses (24a–d)Ln 24$48K$36K$12K
Total functional expensesLn 25$5.9M$4.2M$992K$730K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $6.7M$5.9M$800K$6.9M 990 PDF
FY2023 Viewing $6.3M$5.9M$401K$6.1M 990 PDF
FY2022 $6.6M$6.0M$627K$5.7M 990 PDF
FY2021 $4.6M$3.5M$1.1M$5.1M 990 PDF
FY2020 $5.8M$3.7M$2.1M$4.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $6,329,663 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,406,034$6,116,902
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$155$72,673
I-11 Other revenuePrior year $193,306$140,088
I-12 Total revenuePrior year $6,599,185$6,329,663
I-13 Grants and similar amounts paidPrior year $641,560$777,217
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,397,125$2,723,315
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,933,590$2,427,880
I-18 Total expensesPrior year $5,972,275$5,928,412
I-19 Revenue less expensesPrior year $626,910$401,251
Part VI · Governance 11 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,329,663 across 7 lines filed
Lines not itemized here account for $119,025 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$6,116,902
VIII-1g Noncash contributions (included above)$65,249
VIII-1h Total contributions, gifts and grants$6,116,902
VIII-3 Investment incomeExcluded from tax $44,480$44,480
VIII-7 Net gain or loss on sales of assetsExcluded from tax $28,193$28,193
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $21,063$21,063
VIII-12 Total revenueRelated to mission $119,025 · Unrelated business $0 · Excluded from tax $93,736$6,329,663
Part IX · Statement of functional expenses $5,928,412 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $226,567$226,567
IX-2 Grants to domestic individualsPrograms $170,000$170,000
IX-3 Grants and assistance to foreign recipientsPrograms $380,650$380,650
IX-5 Pay of current officers, directors and key staffPrograms $308,254 · Management $71,869 · Fundraising $52,819$432,942
IX-7 Other salaries and wagesPrograms $1,170,906 · Management $348,543 · Fundraising $387,811$1,907,260
IX-8 Pension plan contributionsPrograms $50,209 · Management $14,772 · Fundraising $16,201$81,182
IX-9 Other employee benefitsPrograms $66,563 · Management $20,797 · Fundraising $24,481$111,841
IX-10 Payroll taxesPrograms $119,757 · Management $34,216 · Fundraising $36,117$190,090
IX-11b Legal feesPrograms $13,210 · Management $14,092 · Fundraising $4,460$31,762
IX-11c Accounting feesPrograms $38,196 · Management $40,745 · Fundraising $12,895$91,836
IX-11d Lobbying feesPrograms $36,954 · Management $7,006 · Fundraising $6,139$50,099
IX-11g Other fees for servicesPrograms $289,547 · Management $250,312 · Fundraising $79,220$619,079
IX-12 Advertising and promotionPrograms $48,802 · Management $490 · Fundraising $1,472$50,764
IX-13 Office expensesPrograms $93,451 · Management $21,361 · Fundraising $25,409$140,221
IX-14 Information technologyPrograms $533,190 · Management $61,304 · Fundraising $55,432$649,926
IX-16 OccupancyPrograms $37,188 · Management $10,625 · Fundraising $11,215$59,028
IX-17 TravelPrograms $65,951 · Management $93,193$159,144
IX-19 Conferences, conventions and meetingsPrograms $510,055 · Management $65 · Fundraising $1,082$511,202
IX-22 Depreciation, depletion and amortizationPrograms $3,216 · Management $919 · Fundraising $970$5,105
IX-23 InsurancePrograms $7,206 · Management $2,059 · Fundraising $2,173$11,438
IX-24 Other expenses (24a–d)Programs $36,246 · Fundraising $12,030$48,276
IX-25 Total functional expensesPrograms $4,206,118 · Management $992,368 · Fundraising $729,926$5,928,412
Part X · Balance sheet $6,332,882 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $5,629,211$1,974,235
X-2 Savings and temporary cash investmentsStart of year $0$3,962,812
X-3 Pledges and grants receivableStart of year $104,950$130,781
X-4 Accounts receivableStart of year $1,915$1,150
X-8 Inventories for sale or useStart of year $116,159$108,470
X-9 Prepaid expenses and deferred chargesStart of year $33,117$72,897
X-10c Land, buildings and equipment, netStart of year $11,341$6,236
X-11 Publicly traded securitiesStart of year $0$10,348
X-15 Other assetsStart of year $113,984$65,953
X-16 Total assetsStart of year $6,010,677$6,332,882
X-17 Accounts payable and accrued expensesStart of year $235,016$202,238
X-25 Other liabilitiesStart of year $31,274$0
X-26 Total liabilitiesStart of year $306,290$202,238
X-27 Net assets without donor restrictionsStart of year $5,599,437$5,999,863
X-28 Net assets with donor restrictionsStart of year $104,950$130,781
X-32 Total net assets or fund balancesStart of year $5,704,387$6,130,644
X-33 Total liabilities and net assetsStart of year $6,010,677$6,332,882
Part XI · Reconciliation of net assets $6,130,644 net assets at year end
XI-1 Total revenue$6,329,663
XI-2 Total expenses$5,928,412
XI-3 Revenue less expenses$401,251
XI-4 Net assets at start of year$5,704,387
XI-5 Net unrealized gains (losses) on investments$25,006
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,130,644

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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