Conservation Colorado FY2021 filing

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Conservation Colorado works to turn environmental values into state priorities through supporting strong environmental policies, bringing together Colorado residents to have their voices heard, holding elected officials accountable for their actions, and electing pro-Conservation champions to office.

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
75¢ of each $1 spent went to programs.
$108K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
1 of 5
filings with a surplus
Average deficit $44K a year · 2% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$108K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $11K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$144K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
-46% vs prior year
Spent
$2.1M
To programs
75%
Net assets
$1.6M
By yearFY2020–FY2024
Revenue
$2.0M
FY2021▼ -46%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.6M
FY2021$2.0M
FY2022$2.1M
FY2023$1.6M
FY2024$1.7M
Expenses
$2.1M
FY2021▼ -44%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.7M
FY2021$2.1M
FY2022$2.2M
FY2023$1.3M
FY2024$1.9M
Net assets
$1.6M
FY2021▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$1.3M
FY2023$1.7M
FY2024$1.8M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 May 2002.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $1.5M Management & general 6% · $119K Fundraising 19% · $396K

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; $108K paid to officers and key staff.

Part VII, Section A · reportable compensation
$71,364Pt VII · Sec A
VP of Operations and Finance
$36,159Pt VII · Sec A
Secretary and Treasurer/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary & Teasurer/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kelly Nordini’s $89K as Cheif Executive Officer is at the 18th percentile of top reported officer pay among 797 $1–10M civil rights & advocacy 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kelly Nordini$88,768$88,476$78,320$71,364$69,573
Nikki Riedt$46,444$45,252$38,844$36,159$53,584

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 Conservation Colorado 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 Colorado's climate, air, land, water, and communities through organizing, advocacy, and elections.

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Provided by the organization

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3 programs · $1.5M · in their own filed words · FY2021
01

Educated the public on issues germane to the legislative process by informing them about legislative conservation agendas, sending information and fact sheets to our members, building long-term capacity and power for colorado's environment through grassroots organizing, and influencing public opinion on a non-partisan basis on the…

$1.5Mprogram expense
02

Educated and lobbied colorado state legislature and other state and local officials on conservation issues-regulating greenhouse gases and carbon pollution; thwarting detrimental impacts of oil and gas drilling; improving standards for clear air and water; managing our water supply; and leading the nation in our use of renewable energy…

$60Kprogram expense
03

Worked to elect pro-conservation champions to the colorado legislature and local office through door-to-door gotv and persuasion efforts, ads, direct mail, and other outreach efforts.

$391program 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
Total grants receivedfrom 3 funders$11K
See all 3 funders →
Grants paid · 23 grants · $2.5M · 2020–2024
Conservation Colorado Victory FundFY2024$275,000
Green LatinosCO · FY2024$10,000
Voter Rights ColoradoCO · FY2024$10,000
Progressnow ColoradoCO · FY2024$10,000
Conservation Colorado Victory FundFY2023$35,000
Conservation Colorado Victory FundFY2022$100,000
Voces Unidas De Las MontanasCO · FY2022$40,000
Western Colorado AllianceCO · FY2022$20,000
Colorado for All 2023CO · FY2022$10,000
Western Resource AdvocatesCO · FY2021$40,000
American WhitewaterOR · FY2021$30,000
Keep Denver StrongFY2021$10,000
Progressnow ColoradoCO · FY2021$7,000
Rocky Mountain ValuesCO · FY2020$1,020,000
Conservation Colorado Victory FundFY2020$399,356
Protect Colorados RecoveryCO · FY2020$100,000
Yes on 2a Climate Action NowFY2020$75,000
See all 23 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$1.8M
Investment incomeLn 3$76K
Fees for servicesLn 2g$49K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.5M
Managementcol C$119K
Fundraisingcol D$396K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$984K
Total assetsLn 16$1.8M
LiabilitiesLn 26$144K
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Fees for servicesLn 2g$49K
Investment incomeLn 3$76K
Other incomeLn 4–11$24K
Gains on assetsLn 7$67K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$564K
SavingsLn 2$420K
Cash and savings togetherLn 1–2$984K
InvestmentsLn 11–13$664K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$3K
Total assetsLn 16$1.8M
LiabilitiesLn 26$144K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 539
VolunteersI 650
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 FY21End FY21
Cash and savingsLn 1–2$1.1M$984K
InvestmentsLn 11–13$491K$664K
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$1.9M$1.8M
LiabilitiesLn 26$143K$144K
Net assetsLn 32$1.7M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$95K$95K
Pay of current officers, directors and key staffLn 5$128K$41K$22K$65K
Other salaries and wagesLn 7$781K$575K$50K$156K
Pension plan contributionsLn 8$26K$17K$3K$5K
Other employee benefitsLn 9$59K$46K$858$12K
Payroll taxesLn 10$73K$51K$5K$17K
Legal feesLn 11b$33K$32K$2K
Accounting feesLn 11c$14K$2K$12K$498
Lobbying feesLn 11d$89K$89K
Investment management feesLn 11f$6K$6K
Other fees for servicesLn 11g$418K$390K$846$28K
Advertising and promotionLn 12$101K$88K$155$13K
Office expensesLn 13$136K$54K$10K$72K
Information technologyLn 14$32K$23K$2K$7K
OccupancyLn 16$50K$35K$4K$11K
TravelLn 17$2K$1K$2$449
Conferences, conventions and meetingsLn 19$7K$5K$892$978
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$4K$696$3K$214
Other expenses (24a–d)Ln 24$7K$3K$738$3K
Total functional expensesLn 25$2.1M$1.5M$119K$396K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.9M−$217K$1.8M 990 PDF
FY2023 $1.6M$1.3M$313K$1.7M 990 PDF
FY2022 $2.1M$2.2M−$193K$1.3M 990 PDF
FY2021 Viewing $2.0M$2.1M−$88K$1.6M 990 PDF
FY2020 $3.6M$3.7M−$35K$1.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,975,410 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,562,250$1,825,889
I-9 Program service revenuePrior year $58,548$49,337
I-10 Investment incomePrior year $21,319$76,415
I-11 Other revenuePrior year $2,015$23,769
I-12 Total revenuePrior year $3,644,132$1,975,410
I-13 Grants and similar amounts paidPrior year $1,689,708$95,150
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,082,712$1,067,058
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $906,644$901,402
I-18 Total expensesPrior year $3,679,064$2,063,610
I-19 Revenue less expensesPrior year −$34,932−$88,200
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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 $1,975,410 across 7 lines filed
VIII-1f All other contributions, gifts and grants$1,825,889
VIII-1h Total contributions, gifts and grants$1,825,889
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $49,337$49,337
VIII-3 Investment incomeExcluded from tax $9,628$9,628
VIII-7 Net gain or loss on sales of assetsExcluded from tax $66,787$66,787
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $23,769$23,769
VIII-12 Total revenueRelated to mission $73,106 · Unrelated business $0 · Excluded from tax $76,415$1,975,410
Part IX · Statement of functional expenses $2,063,610 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $95,150$95,150
IX-5 Pay of current officers, directors and key staffPrograms $41,146 · Management $22,421 · Fundraising $64,618$128,185
IX-7 Other salaries and wagesPrograms $575,156 · Management $49,532 · Fundraising $155,960$780,648
IX-8 Pension plan contributionsPrograms $17,466 · Management $3,142 · Fundraising $4,957$25,565
IX-9 Other employee benefitsPrograms $46,405 · Management $858 · Fundraising $11,911$59,174
IX-10 Payroll taxesPrograms $51,488 · Management $5,238 · Fundraising $16,760$73,486
IX-11b Legal feesPrograms $31,654 · Management $1,690$33,344
IX-11c Accounting feesPrograms $1,709 · Management $11,534 · Fundraising $498$13,741
IX-11d Lobbying feesPrograms $89,040$89,040
IX-11f Investment management feesFundraising $5,523$5,523
IX-11g Other fees for servicesPrograms $389,985 · Management $846 · Fundraising $27,534$418,365
IX-12 Advertising and promotionPrograms $88,040 · Management $155 · Fundraising $13,132$101,327
IX-13 Office expensesPrograms $53,574 · Management $10,169 · Fundraising $72,216$135,959
IX-14 Information technologyPrograms $22,782 · Management $2,116 · Fundraising $7,024$31,922
IX-16 OccupancyPrograms $35,296 · Management $3,507 · Fundraising $11,264$50,067
IX-17 TravelPrograms $1,261 · Management $2 · Fundraising $449$1,712
IX-19 Conferences, conventions and meetingsPrograms $5,083 · Management $892 · Fundraising $978$6,953
IX-22 Depreciation, depletion and amortizationManagement $3,174$3,174
IX-23 InsurancePrograms $696 · Management $2,669 · Fundraising $214$3,579
IX-24 Other expenses (24a–d)Programs $2,614 · Management $738 · Fundraising $3,344$6,696
IX-25 Total functional expensesPrograms $1,548,545 · Management $118,683 · Fundraising $396,382$2,063,610
Part X · Balance sheet $1,793,599 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $520,861$564,277
X-2 Savings and temporary cash investmentsStart of year $550,368$419,942
X-3 Pledges and grants receivableStart of year $212,035$2,430
X-4 Accounts receivableStart of year $57,957$134,458
X-9 Prepaid expenses and deferred chargesStart of year $37,920$2,366
X-10c Land, buildings and equipment, netStart of year $4,251$3,034
X-11 Publicly traded securitiesStart of year $491,398$663,878
X-15 Other assetsStart of year $3,214$3,214
X-16 Total assetsStart of year $1,878,004$1,793,599
X-17 Accounts payable and accrued expensesStart of year $143,224$143,677
X-26 Total liabilitiesStart of year $143,224$143,677
X-27 Net assets without donor restrictionsStart of year $1,046,581$1,162,165
X-28 Net assets with donor restrictionsStart of year $688,199$487,757
X-32 Total net assets or fund balancesStart of year $1,734,780$1,649,922
X-33 Total liabilities and net assetsStart of year $1,878,004$1,793,599
Part XI · Reconciliation of net assets $1,649,922 net assets at year end
XI-1 Total revenue$1,975,410
XI-2 Total expenses$2,063,610
XI-3 Revenue less expenses−$88,200
XI-4 Net assets at start of year$1,734,780
XI-5 Net unrealized gains (losses) on investments$3,342
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,649,922

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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