OUTDOOR LAB FOUNDATION

EIN: 200293537 501(c)(3) Education

WHEAT RIDGE, CO

Total Revenue
$837,584
Total Expenses
$759,657
Total Assets
$1,469,943
Net Assets
$1,457,004
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CO
Principal Officer
BRYAN MARTIN
Phone
7204038241
Tax Period
2024-07-01 to 2025-06-30

OUTDOOR LAB FOUNDATION, founded in 2003, is a small nonprofit in the Education sector that reported $838K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $760K left a modest 9% surplus.

Mission

TO INSPIRE COMMUNITY SUPPORT FOR AN ADVOCATE ON BEHALF OF JEFFERSON COUNTY PUBLIC SCHOOLS OUTDOOR LAB PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $619,239 Revenue: $8,716

OVER THE PAST YEAR WE SERVED 35 MIDDLE SCHOOLS, TAUGHT 260 CORE CLASSES, AND RECRUITED 1,040 HIGH SCHOOL LEADERS. IN TOTAL, WE SERVED OVER 4,200 STUDENTS BY CONNECTING THEM - OFTEN FOR THE FIRST TIME...

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OVER THE PAST YEAR WE SERVED 35 MIDDLE SCHOOLS, TAUGHT 260 CORE CLASSES, AND RECRUITED 1,040 HIGH SCHOOL LEADERS. IN TOTAL, WE SERVED OVER 4,200 STUDENTS BY CONNECTING THEM - OFTEN FOR THE FIRST TIME - TO THE OUTDOORS. IN TOTAL, STUDENTS HIKED OVER 33,600 MILES AND BE ENGAGED IN EXPERIENTIAL LEARNING OVER 16,800 PROGRAM DAYS. MOREOVER, WE ARE PROUD OF OUR ACHIEVEMENTS IN THE SIX FOLLOWING PROGRAM AREAS AND STRATEGIC INITIATIVES: THE TUITION ASSISTANCE PROGRAM WE ENSURE THE FEES TO ATTEND OUTDOOR LAB ARE AS LOW OR NO COST TO AS MANY STUDENTS AS POSSIBLE IN THE DISTRICT. AN INABILITY TO PAY TUITION SHOULD NOT BE A BARRIER FOR CHILDREN TO HAVE A TRANSFORMATIVE TIME IN THE OUTDOORS. WE DELIVERED 175,000 IN TUITION ASSISTANCE GRANTS TO 36 MIDDLE SCHOOLS IN FY 25. THE INTERN PROGRAM WE PROVIDED 20,000 IN STIPENDS TO SUPPORT OUR INTERNS IN FY 25. INTERNS ARE THE "BOOTS ON THE GROUND", THE "GLUE", THE "POINT GUARDS" OF OUTDOOR LAB. THEY SUPPORT TEACHERS, ORGANIZE CLASSES, TRAIN HIGH SCHOOL LEADERS, AND PROVIDE UNTOLD SUPPORT TO OUTDOOR LAB PRINCIPALS AND SITE STAFF. THE HIGH SCHOOL LEADER PROGRAM - OUTDOOR LAB LEANS ON THE VOLUNTEER SUPPORT OF 1,040 HIGH SCHOOL STUDENTS EACH YEAR. THEY LEAD CLASSES, MOVE STUDENTS THROUGH THEIR LEARNING CENTERS, AND SERVE AS CARING YOUNG ADULT MENTORS TO OUR 6TH GRADERS. IN TOTAL, THEY CONTRIBUTED OVER 88,400 HOURS OF COMMUNITY SERVICE TO OUTDOOR LAB AND JEFFCO NEIGHBORHOOD SCHOOLS. WE SUPPORTED HIGH SCHOOL LEADERS WITH 6,000 IN SCHOLARSHIPS FOR THEIR STALWART SERVICE AS OUTDOOR LAB LEADERS IN FY25. THE SITE SUPPORT PROGRAM THE FOUNDATION WORKS TO ENSURE THAT NURSES AND AIDS HAVE THE OUTERWEAR AND RESOURCES THEY NEED TO KEEP EVERY STUDENT SAFE, WARM, DRY, AND FEELING WELCOME ON SITE. WE ALSO PURCHASE MATERIALS AND SUPPLIES FOR TEACHERS TO IMPART LESSONS IN THE FIELD. LASTLY, WE PAID OVER 25,000 FOR IMPORTANT MAINTENANCE AND INFRASTRUCTURE IMPROVEMENTS, SO THAT OUR CAMPUSES REMAIN ATTRACTIVE AND ENGAGING VENUES FOR LEARNING. GEAR LIBRARY EXPANSION WE ARE ALWAYS LOOKING TO FILL THE SHELVES OF BOTH SITES WITH LIGHTLY-USED OR NEW GEAR AND OUTERWEAR STUDENTS NEED TO STAY WARM, DRY, AND FEELING SAFE WHILE IN THE MOUNTAINS AND AWAY FROM HOME. IN FY 25 WE GARNERED HUNDREDS OF COATS, HATS, GLOVES, BOOTS, AND OTHER CRITICAL PIECES OF OUTERWEAR SO THAT BOTH CAMPUSES HAD A FULLY STOCKED GEAR LIBRARY. IN TOTAL, WE GAVE 9,866 OF IN-KIND OUTERWEAR TO PROVIDE STUDENTS WITH APPROPRIATE CLOTHING FOR THE ELEMENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $796,136
Program Service Revenue $8,716
Investment Income $32,236
Other Revenue $496
TOTAL REVENUE $837,584

Expense Breakdown

Grants Paid $175,000
Salaries & Benefits $304,858
Fundraising Expenses $83,949
Program Expenses $619,239
Other Expenses $279,799
TOTAL EXPENSES $759,657

Year-over-Year Comparison

2024 2023 Change
Revenue $837,584 $761,245 +0.1%
Expenses $759,657 $796,737 0.0%
Net Income $77,927 $-35,492 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
142

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$130,123
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN MARTIN EXECUTIVE DI 40.00
Officer
$115,250 $14,873 $130,123
EMILY CRAWFORD SECRETARY 1.00
Officer Director
$0 $0 $0
BEN DORLAND CHAIR 1.00
Officer Director
$0 $0 $0
ADRIENNE FISCHER DIRECTOR 1.00
Director
$0 $0 $0
KIM GIESELER DIRECTOR 1.00
Director
$0 $0 $0
BRANDON GUERNSEY TREASURER 1.00
Officer Director
$0 $0 $0
JOHN HAMILTON IMMED PAST C 1.00
Officer Director
$0 $0 $0
DOUG HANISCH DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN MEIER DIRECTOR 1.00
Director
$0 $0 $0
LESLIE OLSSON DIRECTOR 1.00
Director
$0 $0 $0
NICOLE COLLINS RN DIRECTOR 1.00
Director
$0 $0 $0
ALLISON TORPEY DIRECTOR 1.00
Director
$0 $0 $0
KEITH TURGEON DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN WEIMER VICE-CHAIR 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $837,584 $759,657 $1,469,943 $77,927
2024 $761,245 $796,737 $1,397,461 $-35,492
2023 $754,714 $733,912 $1,526,147 $20,802
2022 $614,739 $737,782 $1,443,331 $-123,043
2021 $936,754 $530,642 $1,581,007 $406,112
2020 $835,387 $585,141 $1,101,317 $250,246
2019 $787,645 $866,599 $830,242 $-78,954
2018 $976,989 $1,101,846 $904,506 $-124,857
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