Willowtail Springs Nature Preserve and Education Center

EIN: 454482956 501(c)(3) Environment

Mancos, CO

Total Revenue
$207,012
Total Expenses
$210,335
Total Assets
$25,916
Net Assets
$21,596
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CO
Principal Officer
Lee Cloy
Phone
9705337592
Tax Period
2021-01-01 to 2021-12-31

Willowtail Springs Nature Preserve and Education Center, founded in 2012, is a small nonprofit in the Environment sector that reported $207K in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Willowtail Springs Nature Preserve and Education Center was organized to conserve, expand and improve the existing 60 acres of Willowtail Springs, its buildings and its diverse and rich eco systems; to support and encourage those who seek to conserve, protect, and renew nature; to promote education through the arts and sciences; and to provide a protected environment, allowing those practitioners to pursue their vision through exploration, reflection, research, collaboration and creative talents. Of growing importance is the community "giveback" which is part of this residency program. This involves classes, presentations, demonstrations, lectures, exhibitions, workshops and lectures which theresidents share with the community.

Program Service Accomplishments

Program 1
Expenses: $121,821 Revenue: $130,103

Accomplishments and Programs in 2021:We continued our program of hosting at least 8 week long scholarship residencies for Native local Americans. These include one private cabin for 7 nights and days...

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Accomplishments and Programs in 2021:We continued our program of hosting at least 8 week long scholarship residencies for Native local Americans. These include one private cabin for 7 nights and days with fully equipped kitchens, plus private use of the separate working studio.We continue to focus more on this community which is under-represented in our area but has an extensive body of quality work in the arts and natural sciences.We also continue to host both scholarship, partial scholarship and self-paid residencies in the arts and ecology throughout the year, depending on our funding. WE average between 10-15 of these per year, besides the ones we offer Native residents.Some of these residents were represented in an Anthology of poetry and prose, WET, edited by Sonja Horoshko and Michael Thompson, Published by Sharehouse Press in Cortez. and represented Native and Hispanic people in the Four Corners Area. Several of these were residents at Willowtail. A new book and art pieces were presented in a show at the Cortez Cultural Center, representing many of these residents, It was called Satchel, Story Objects, what artists brought from their immigrations, both outside and inside our country.The following month Willowtail partnered again with the Cortez Cultural Center showing the work of several of our residents, both Native and non-Native.One of our residents, Michael Thompson, a retired educator and poet, has become a valued member on our board. He serves in the capacity of secretary as well as planning and teaching at our new pilot program,Untold Stories and Lost Conversations: A Cross-Cultural/Cross-Generational Exploration of Storytelling Through Artist ExpressionThis writing workshop included 6 participants with full scholarship for 3 nights and days at Willowtail.The participants consisted of 4 Native Women and 2 non-Native women .Michael taught the writing section, his wife Tina, a well known poet and artist, taught the visual journaling book portion. Because of their enthusiastic success, we hope to do several more of these in 2023. The subjects will include music, the environment and visual arts.We also continued to do Collaborative Residencies where 2-3 residents, either sponsored or self- funded, work in different media on a particular theme. These expand a participant's creation and have also resulted in important museum shows around the country, which in turn, advance the artist's career.We have partnered with PlayFest in Durango. Together we hosted Blossom Johnson, a young and very talented Navajo playwright for three weeks at Willowtail. PlayFest presented the first play which she wrote at Willowtail. She also wrote another play while she was working at Willowtail. We plan to have her present this one at Willowtail in 2023, which is extremely exciting for us.We continue to expand our Partnerships with PlayFest, Great Olde Broads and several others. This expands funding on both sides and new ideas/possibilities//experiences for everyone.In 2022, we also continued, and will continue to host presentations, exhibits, demonstrations, workshops and classes for the community, both at Willowtail

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $76,909
Program Service Revenue $130,103
Investment Income $0
Other Revenue $0
TOTAL REVENUE $207,012

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,152
Fundraising Expenses $16,500
Program Expenses $121,821
Other Expenses $101,183
TOTAL EXPENSES $210,335

Year-over-Year Comparison

2021 2020 Change
Revenue $207,012 $186,310 +0.1%
Expenses $210,335 $187,016 +0.1%
Net Income $-3,323 $-706 +3.7%
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
5
Independent Members
5
Employees
5
Volunteers
N/A

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
5
$44,765
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peggy Cloy Co-Director 20.00
Officer
$24,204 $0 $24,204
Lee Cloy Co-Director 20.00
Officer
$20,561 $0 $20,561
Charles Leslie Treasurer 2.00
Officer Director
$0 $0 $0
Matt Keefauver President 2.00
Officer Director
$0 $0 $0
Michael Thompson Secretary 2.00
Officer Director
$0 $0 $0
Anne Patton Board Member 2.00
Director
$0 $0 $0
Amy Tumath Board Member 2.00
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
2021 $207,012 $210,335 $25,916 $-3,323
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