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Continental Divide Trail Coalition

RegisteredEIN 45-5051775Golden, COEnvironment and conservation
Income$1.4m2023-12
Spending$1.4msame year
Spent / received85%5-year average
Size in its cause82nd pctEnvironment and conservation
Exempt since2012Publicly supported organisat
Employees19latest return

Analysis

Continental Divide Trail Coalition is a registered charity in United States, based in Golden, CO. It received its IRS tax-exemption ruling in November 2012, 14 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Continental Divide Trail Coalition reported income of $1.4m and spending of $1.4m, spending 98% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $665k to $1.4m (+116%), an average of +21% a year. The sharpest change came in the year to December 2022, when income rose by 89%. Over the whole period it spent 85% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Continental Divide Trail Coalition sits at the 82nd percentile: it is larger than about 82% of them. Against every charity in United States with reported income it ranks in the 83rd percentile, and in the 82nd percentile within CO. Charities of a similar size with the same main cause include Upstream Policy Institute Inc ($1.4m), Team River Runner Inc ($1.4m) and Jenkins Arboretum & Gardens ($1.4m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 88% and program service revenue 5.0% of the total. Compensation of current officers, directors and key employees was $166k (12% of expenses). Other salaries and wages came to $722k. At year end it held assets of $1.6m against liabilities of $532k, net assets of $1.1m. It reported 19 employees.

Income and spending

$0$478k$957k$1.4m$1.9m2019 Income: $665,2312019 Spending: $715,11120192020 Income: $922,7032020 Spending: $723,68120202021 Income: $1,009,9242021 Spending: $950,30220212022 Income: $1,913,3742022 Spending: $1,248,58420222023 Income: $1,437,3842023 Spending: $1,406,5152023
IncomeSpending

Where the income comes from

  • Contributions & grants 88%
  • Program services 5.0%
  • Other 6.9%

Similar-sized charities, same cause

CharityLocationIncome
Upstream Policy Institute IncDurham$1.4m
Team River Runner IncRockville$1.4m
Jenkins Arboretum & GardensDevon$1.4m
Saha Global IncNew York$1.4m