Nonprofit · EIN 93-3159806
CONFLUENCE CENTER OF COLORADO INC
Tax-exempt · GRAND JCT, CO 81501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,527,791 | $68,892 | $3,458,899 | $7,068,030 | $1,200,000 | $5,868,030 |
| December 31, 2024 | 990 | $2,415,694 | $6,563 | $2,409,131 | $2,409,131 | $0 | $2,409,131 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,491,860
- of which government grants
- $940,413
- Program service revenue
- $0
- Investment income
- $35,931
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Occupancy
- $10,999
- Depreciation
- $29,808
- Program services (functional)
- $65,560
- Management and general (functional)
- $2,765
- Fundraising (functional)
- $567
Balance sheet and other
- Total assets, start of year
- $2,409,131
- Total assets, end of year
- $7,068,030
- Total liabilities, end of year
- $1,200,000
- Net assets, end of year
- $5,868,030
- Land, buildings and equipment
- $6,728,519
- Net assets without donor restrictions
- $5,868,030
- Gross receipts
- $3,527,791
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rusty Lloyd | President Trustee or director, Officer | 5 | $0 |
| Jennifer Moore | Vice President Trustee or director, Officer | 5 | $0 |
| Johanna van Waveren | Secretary Trustee or director, Officer | 5 | $0 |
| Michele Rohrbach | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rusty Lloyd | President Trustee or director, Officer | 5 | $0 |
| Jennifer Moore | Vice President Trustee or director, Officer | 5 | $0 |
| Johanna van Waveren | Secretary Trustee or director, Officer | 5 | $0 |
| Michele Rohrbach | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2596 DOS RIOS DR, GRAND JCT, CO 81501-5310
- In care of
- % RUSTY LLOYD
- Principal officer (990 for 2025)
- Rusty Lloyd, 2596 Dos Rios Dr, Grand Junction, CO 81501
- Signed the 990
- RUSTY LLOYD, President
- Phone
- (970) 683-4333
- Return prepared by
- Daniel S Vogel CPA
Mission
The Center brings together mission-focused, nonpolitical organizations working at the confluence of land and water science, education, and stewardship to magnify our impact and ensure the longevity of our natural resources for future generations.
Program accomplishments
- The Centers six founding organizations are dedicated to advancing science and environmental education, and land and water restoration through work in the education and conservation industries. The founding organizations have nearly 100 collective years of operating and programmatic experience. By combining each organizations work and expertise, the Confluence Center of Colorado lends itself to natural economies of scale and transformative workforce opportunities in addition to unique programmatic growth and expansion opportunities.Expenses $65,560
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-3159806
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $7,068,030
- Income (IRS master file)
- $3,527,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,527,791 | $68,892 | $7,068,030 | IRS |
| 990 | December 2024 | $2,415,694 | $6,563 | $2,409,131 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-3159806).
Questions about CONFLUENCE CENTER OF COLORADO INC
- What is the EIN of CONFLUENCE CENTER OF COLORADO INC?
- The employer identification number (EIN) of CONFLUENCE CENTER OF COLORADO INC is 93-3159806.
- Is CONFLUENCE CENTER OF COLORADO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CONFLUENCE CENTER OF COLORADO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFLUENCE CENTER OF COLORADO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONFLUENCE CENTER OF COLORADO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONFLUENCE CENTER OF COLORADO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CONFLUENCE CENTER OF COLORADO INC?
- The 990 for the year ended December 31, 2025 names Rusty Lloyd.
- Who are the officers and directors of CONFLUENCE CENTER OF COLORADO INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CONFLUENCE CENTER OF COLORADO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,527,791, expenses of $68,892 and total assets of $7,068,030 at year end.
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