Continental Divide Trail Coalition FY2020 filing

Tax-deductible

Golden, CO501(c)(3)EnvironmentEIN 45-5051775Revenue $923K in FY2020

On file with the IRScontinentaldividetrail.org710 10th St Ste 200, 80401-5843 · Golden, COTax-exempt since Nov 2012Publicly supported charity — 170(b)(1)(A)(vi)

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Cdtc is the lead national partner working with the usfs in the administration, completion, protection, and volunteer stewardship and construction of the Continental Divide national scenic Trail.

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
$137K 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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FY2020 · 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 $211K a year · 15% 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
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$137K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$923K
Spent
$724K
To programs
60%
Net assets
$305K
By yearFY2020–FY2024
Revenue
$923K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$923K
FY2021$1.0M
FY2022$1.9M
FY2023$1.4M
FY2024$2.0M
Expenses
$724K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$724K
FY2021$950K
FY2022$1.2M
FY2023$1.4M
FY2024$1.9M
Net assets
$305K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$305K
FY2021$365K
FY2022$1.0M
FY2023$1.1M
FY2024$1.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 2012.

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

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $431K Management & general 32% · $230K Fundraising 9% · $62K

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

13 people listed on the 990; $137K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$71,566Pt VII · Sec A
Director of Finance and HR
$65,846Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A

Teresa Martinez’s $114K as Executive Director is at the 40th 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Teresa Martinez$114,037$88,600$77,176$74,667$71,566
Steven Shattuck—$77,900$70,754$68,066$65,846

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 Continental Divide Trail Coalition 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

Builds, protects, and maintains the Continental Divide National Scenic Trail with volunteers.

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Provided by the organization

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3 programs · $431K · in their own filed words · FY2020
01

Stewardship

CDTC completed 12 volunteer and supported over 200 volunteers who contributed over 14,000 volunteer hours of labor and added 2 new partnerships to its work. CDTC hosted 5 Adopter trainings and increased CDT Trail adopters from 55% in 2019 to 59% in 2020, with adoption of 88 additional miles of the CDT.

$276Kprogram expense
02

Gateway Community

CDTC added Helena Mt and Lake City, CO as its newest Designated communities ( Now at 18 total). CDTC supported the Village of Cuba with the continued work on a series of marketing materials for the village, and hosted a virtual Gateway Community Summit.

$139Kprogram expense
03

Outreach and Education- CDTC partnered with the Next100 Coalition to launch the "Something Higher" exhibit at the American Mountaineering Center. CDTC cohosted the Colorado Ruck with ALDHA-West. CDTC released its updated Strategic Plan. CDTC produced and published the Atlas of the CDT and developed and published state wide trail guides.

$16Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$923K
Ln 12
Gifts and grantsLn 1h$872K
Other incomeLn 4–11$41K
Fees for servicesLn 2g$10K
Money outPt IX
$724K
Ln 25
Programscol B$431K
Managementcol C$230K
Fundraisingcol D$62K
Owns and owesPt X
$305K
net assets · Ln 32
Cash and savingsLn 1–2$321K
Total assetsLn 16$322K
LiabilitiesLn 26$17K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$872K
Government grantsLn 1e$309K
Fees for servicesLn 2g$10K
Other incomeLn 4–11$41K
Total revenueLn 12$923K
Assets in detailPt X, end of year
CashLn 1$314K
SavingsLn 2$7K
Cash and savings togetherLn 1–2$321K
Total assetsLn 16$322K
LiabilitiesLn 26$17K
Net assetsLn 32$305K
OperationsPt I, VI
EmployeesI 521
VolunteersI 6512
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 FY20End FY20
Cash and savingsLn 1–2$76K$321K
Total assetsLn 16$119K$322K
LiabilitiesLn 26$13K$17K
Net assetsLn 32$106K$305K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$137K$49K$86K$2K
Other salaries and wagesLn 7$329K$240K$35K$54K
Payroll taxesLn 10$37K$37K$0$0
Office expensesLn 13$10K$0$10K$0
OccupancyLn 16$15K$0$15K$0
TravelLn 17$2K$2K$0$0
Conferences, conventions and meetingsLn 19$3K$0$3K$0
InsuranceLn 23$3K$1K$1K$0
Other expenses (24a–d)Ln 24$23K$6K$17K$658
All other expensesLn 24e$165K$97K$62K$6K
Total functional expensesLn 25$724K$431K$230K$62K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.0M$1.9M$100K$1.2M 990 PDF
FY2023 $1.4M$1.4M$31K$1.1M 990 PDF
FY2022 $1.9M$1.2M$665K$1.0M 990 PDF
FY2021 $1.0M$950K$60K$365K 990 PDF
FY2020 Viewing $923K$724K$199K$305K 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 FY2020 990 (6 parts)
Part I · Summary $922,703 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $609,594$871,685
I-9 Program service revenuePrior year $29,287$10,212
I-10 Investment income$0
I-11 Other revenuePrior year $26,350$40,806
I-12 Total revenuePrior year $665,231$922,703
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $460,189$502,961
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $254,922$220,720
I-18 Total expensesPrior year $715,111$723,681
I-19 Revenue less expensesPrior year −$49,880$199,022
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
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 $922,703 across 9 lines filed
Lines not itemized here account for $22,140 of total revenue; see the IRS return.
VIII-1b Membership dues$28,118
VIII-1e Government grants$309,000
VIII-1f All other contributions, gifts and grants$534,567
VIII-1h Total contributions, gifts and grants$871,685
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$10,212
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $12,015$12,015
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $2,300$2,300
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $4,351$4,351
VIII-12 Total revenueRelated to mission $32,352 · Unrelated business $0 · Excluded from tax $18,666$922,703
Part IX · Statement of functional expenses $723,681 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $48,870 · Management $86,269 · Fundraising $2,274$137,413
IX-7 Other salaries and wagesPrograms $240,335 · Management $35,010 · Fundraising $53,701$329,046
IX-10 Payroll taxesPrograms $36,502 · Management $0 · Fundraising $0$36,502
IX-13 Office expensesPrograms $0 · Management $10,036 · Fundraising $0$10,036
IX-16 OccupancyPrograms $0 · Management $15,165 · Fundraising $0$15,165
IX-17 TravelPrograms $1,616 · Management $0 · Fundraising $0$1,616
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $3,095 · Fundraising $0$3,095
IX-23 InsurancePrograms $1,296 · Management $1,295 · Fundraising $0$2,591
IX-24 Other expenses (24a–d)Programs $5,502 · Management $16,819 · Fundraising $658$22,979
IX-24e All other expensesPrograms $97,065 · Management $62,308 · Fundraising $5,865$165,238
IX-25 Total functional expensesPrograms $431,186 · Management $229,997 · Fundraising $62,498$723,681
Part X · Balance sheet $322,107 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $71,090$314,130
X-2 Savings and temporary cash investmentsStart of year $4,845$6,649
X-3 Pledges and grants receivableStart of year $39,426$132
X-8 Inventories for sale or useStart of year $3,981$1,196
X-16 Total assetsStart of year $119,342$322,107
X-17 Accounts payable and accrued expensesStart of year $13,402$17,145
X-26 Total liabilitiesStart of year $13,402$17,145
X-27 Net assets without donor restrictionsStart of year $105,940$304,962
X-32 Total net assets or fund balancesStart of year $105,940$304,962
X-33 Total liabilities and net assetsStart of year $119,342$322,107
Part XI · Reconciliation of net assets $304,962 net assets at year end
XI-1 Total revenue$922,703
XI-2 Total expenses$723,681
XI-3 Revenue less expenses$199,022
XI-4 Net assets at start of year$105,940
XI-10 Net assets at end of year$304,962

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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