Conservation Colorado FY2023 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.
72¢ of each $1 spent went to programs.
$134K 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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FY2023 · 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
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$134K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.1 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
$121K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 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
$1.6M
-20% vs prior year
Spent
$1.3M
To programs
72%
Net assets
$1.7M
By yearFY2020–FY2024
Revenue
$1.6M
FY2023▼ -20%
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
$1.3M
FY2023▼ -41%
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
$1.7M
FY2023▲ +31%
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 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 May 2002.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $963K Management & general 9% · $116K Fundraising 19% · $252K

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

14 people listed on the 990; $134K paid to officers and key staff.

Part VII, Section A · reportable compensation
Cheif Executive Officer
$88,476Pt VII · Sec A
VP Operations and Finance
$45,252Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Chair
$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.

Questions for Conservation Colorado

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Provided by the organization

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3 programs · $820K · in their own filed words · FY2023
01

Work to build long lasting power in colorado so we can elevate our issues to a priority in the state - educate, organize & mobilize coloradans to take action on issues related to fighting climate change, standing up for our communities, protecting our lands, waters, and wildlife, and strengthening our democracy; and build coalitions to…

$527Kprogram expense
02

Educated and lobbied elected officials on issues related to fighting climate change, standing up for our communities, protecting our lands, waters, and wildlife, and strengthening our democracy.

$187Kprogram expense
03

Gotv and other public education efforts to get pro-conservation champions elected to local office and statewide office.

$106Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$70K
Investment incomeLn 3$12K
Money outPt IX
$1.3M
Ln 25
Programscol B$963K
Managementcol C$116K
Fundraisingcol D$252K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$672K
Total assetsLn 16$1.8M
LiabilitiesLn 26$121K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Noncash giftsLn 1g$103K
Fees for servicesLn 2g$70K
Investment incomeLn 3$12K
Gains on assetsLn 7−$15K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$403K
SavingsLn 2$269K
Cash and savings togetherLn 1–2$672K
InvestmentsLn 11–13$574K
Land, buildings, equipmentLn 10c$1K
Other assetsLn 15$7K
Total assetsLn 16$1.8M
LiabilitiesLn 26$121K
Net assetsLn 32$1.7M
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 FY23End FY23
Cash and savingsLn 1–2$597K$672K
InvestmentsLn 11–13$494K$574K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$1.5M$1.8M
LiabilitiesLn 26$179K$121K
Net assetsLn 32$1.3M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$36K$36K
Pay of current officers, directors and key staffLn 5$134K$57K$19K$58K
Other salaries and wagesLn 7$603K$424K$48K$131K
Pension plan contributionsLn 8$17K$12K$1K$4K
Other employee benefitsLn 9$52K$36K$4K$12K
Payroll taxesLn 10$61K$40K$6K$16K
Legal feesLn 11b$44K$44K
Accounting feesLn 11c$12K$230$11K$101
Lobbying feesLn 11d$111K$111K
Investment management feesLn 11f$6K$6K
Other fees for servicesLn 11g$98K$95K$407$2K
Advertising and promotionLn 12$46K$46K$80$233
Office expensesLn 13$42K$24K$6K$11K
Information technologyLn 14$21K$11K$2K$8K
OccupancyLn 16$20K$13K$3K$5K
TravelLn 17$8K$7K$1K
Conferences, conventions and meetingsLn 19$12K$8K$112$4K
Depreciation, depletion and amortizationLn 22$783$783
InsuranceLn 23$7K$460$7K$188
Total functional expensesLn 25$1.3M$963K$116K$252K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.9M−$217K$1.8M 990 PDF
FY2023 Viewing $1.6M$1.3M$313K$1.7M 990 PDF
FY2022 $2.1M$2.2M−$193K$1.3M 990 PDF
FY2021 $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 M · Noncash O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,644,617 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,961,906$1,577,662
I-9 Program service revenuePrior year $54,575$69,641
I-10 Investment incomePrior year $23,495−$2,686
I-11 Other revenuePrior year $11,013$0
I-12 Total revenuePrior year $2,050,989$1,644,617
I-13 Grants and similar amounts paidPrior year $380,250$36,462
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,168,026$867,936
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $695,615$427,553
I-18 Total expensesPrior year $2,243,891$1,331,951
I-19 Revenue less expensesPrior year −$192,902$312,666
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $1,644,617 across 7 lines filed
VIII-1f All other contributions, gifts and grants$1,577,662
VIII-1g Noncash contributions (included above)$102,973
VIII-1h Total contributions, gifts and grants$1,577,662
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $69,641$69,641
VIII-3 Investment incomeExcluded from tax $12,043$12,043
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$14,729−$14,729
VIII-12 Total revenueRelated to mission $69,641 · Unrelated business $0 · Excluded from tax −$2,686$1,644,617
Part IX · Statement of functional expenses $1,331,951 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $36,462$36,462
IX-5 Pay of current officers, directors and key staffPrograms $56,665 · Management $19,370 · Fundraising $57,694$133,729
IX-7 Other salaries and wagesPrograms $424,367 · Management $48,336 · Fundraising $130,731$603,434
IX-8 Pension plan contributionsPrograms $12,175 · Management $1,436 · Fundraising $3,773$17,384
IX-9 Other employee benefitsPrograms $35,763 · Management $4,475 · Fundraising $11,922$52,160
IX-10 Payroll taxesPrograms $39,926 · Management $5,709 · Fundraising $15,594$61,229
IX-11b Legal feesPrograms $43,573$43,573
IX-11c Accounting feesPrograms $230 · Management $11,320 · Fundraising $101$11,651
IX-11d Lobbying feesPrograms $111,000$111,000
IX-11f Investment management feesManagement $6,103$6,103
IX-11g Other fees for servicesPrograms $94,771 · Management $407 · Fundraising $2,400$97,578
IX-12 Advertising and promotionPrograms $45,585 · Management $80 · Fundraising $233$45,898
IX-13 Office expensesPrograms $24,439 · Management $6,308 · Fundraising $11,449$42,196
IX-14 Information technologyPrograms $10,801 · Management $2,418 · Fundraising $7,940$21,159
IX-16 OccupancyPrograms $12,547 · Management $2,806 · Fundraising $4,828$20,181
IX-17 TravelPrograms $6,806 · Fundraising $1,395$8,201
IX-19 Conferences, conventions and meetingsPrograms $7,694 · Management $112 · Fundraising $4,218$12,024
IX-22 Depreciation, depletion and amortizationManagement $783$783
IX-23 InsurancePrograms $460 · Management $6,558 · Fundraising $188$7,206
IX-25 Total functional expensesPrograms $963,264 · Management $116,221 · Fundraising $252,466$1,331,951
Part X · Balance sheet $1,838,768 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $496,597$403,017
X-2 Savings and temporary cash investmentsStart of year $100,544$268,774
X-3 Pledges and grants receivableStart of year $4,614$115,353
X-4 Accounts receivableStart of year $340,704$443,696
X-9 Prepaid expenses and deferred chargesStart of year $5,702$25,009
X-10c Land, buildings and equipment, netStart of year $2,251$1,468
X-11 Publicly traded securitiesStart of year $494,137$574,478
X-15 Other assetsStart of year $6,473$6,973
X-16 Total assetsStart of year $1,490,239$1,838,768
X-17 Accounts payable and accrued expensesStart of year $178,971$121,482
X-26 Total liabilitiesStart of year $178,971$121,482
X-27 Net assets without donor restrictionsStart of year $880,747$1,034,851
X-28 Net assets with donor restrictionsStart of year $430,521$682,435
X-32 Total net assets or fund balancesStart of year $1,311,268$1,717,286
X-33 Total liabilities and net assetsStart of year $1,490,239$1,838,768
Part XI · Reconciliation of net assets $1,717,286 net assets at year end
XI-1 Total revenue$1,644,617
XI-2 Total expenses$1,331,951
XI-3 Revenue less expenses$312,666
XI-4 Net assets at start of year$1,311,268
XI-5 Net unrealized gains (losses) on investments$93,350
XI-9 Other changes in net assets$2
XI-10 Net assets at end of year$1,717,286

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

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