Lefthand Watershed Oversight Group
- Assets
- $638.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Niwot, CO
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 20-1248361
Organization Overview
Lefthand Watershed Oversight Group, operating under the name Left Hand Watershed Center, is located in Niwot, CO. The organization was established in 2005. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Left Hand Watershed Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Left Hand Watershed Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Left Hand Watershed Center generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.7% each year . All expenses for the organization totaled $754.0k during the year ending 12/2021. While expenses have increased by 41.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSESS, PROTECT, RESTORE LHCW & SERVE AS A RESOURCE FOR WATERSHEDS USING A SCIENCE-BASED APPROACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADAPTIVELY MANAGE WATERSHEDSWE USE SCIENCE-BASED ADAPTIVE MANAGEMENT TO MONITOR AND MANAGE WATERSHED HEALTH FROM THE UPLAND FORESTS TO THE URBAN CORRIDOR.
ENGAGE COMMUNITYWE ARE BUILDING A COMMUNITY-WIDE STEWARDSHIP ETHIC ROOTED IN WATERSHED SCIENCE THROUGH PLACE-BASED AND PARTICIPATORY LEARNING.
RESTORE RIVERSWE PLAN AND IMPLEMENT ON-THE-GROUND PROJECTS THAT ADVANCE WATERSHED RESTORATION PRACTICES AND INCORPORATE CLIMATE CHANGE SCENARIOS.
RESTORE FORESTSWE ARE LEADING A DIVERSE PARTNERSHIP TO ADDRESS POST-FIRE RECOVERY AND RESTORATION, AS WELL AS LANDSCAPE-SCALE FOREST HEALTH PLANNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Olson Executive Director | Officer | 40 | $96,000 |
Monica Bortolini Secretary | OfficerTrustee | 1 | $0 |
Christopher Smith President | OfficerTrustee | 1 | $0 |
Kathy Peterson Treasurer | OfficerTrustee | 1 | $0 |
Sue Schauffler Vice President | OfficerTrustee | 1 | $0 |
Audrey Butler Voting Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Civil Constructors Construction | 12/30/18 | $730,074 |
Left Hand Excavating Excavation | 12/30/18 | $452,685 |
Iron Woman Construction Construction | 12/30/18 | $242,310 |
American Civil Constructors Construction | 12/30/18 | $730,074 |
Otak Construction | 12/30/18 | $198,366 |
Left Hand Excavating Excavation | 12/30/18 | $452,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $783,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,867 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,066,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,820 |
| Compensation of current officers, directors, key employees. | $1,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $210,444 |
| Pension plan accruals and contributions | $5,192 |
| Other employee benefits | $0 |
| Payroll taxes | $2,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $245 |
| Fees for services: Accounting | $21,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $374,314 |
| Advertising and promotion | $0 |
| Office expenses | $21,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,020 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,500 |
| All other expenses | $5,066 |
| Total functional expenses | $753,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,403 |
| Savings and temporary cash investments | $500 |
| Pledges and grants receivable | $166,078 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $637,981 |
| Accounts payable and accrued expenses | $14,382 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,382 |
| Net assets without donor restrictions | $619,453 |
| Net assets with donor restrictions | $4,146 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $637,981 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lefthand Watershed Oversight Group has recieved totaling $310,734.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Boulder, CO PURPOSE: Recovery work post Lefthand Canyon/Cal-wood fires | $274,180 |
Argosy Foundation Milwaukee, WI PURPOSE: ENVIRONMENTAL PROJECT | $25,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $11,475 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Water Research Foundation Denver, CO | $40,428,848 | $27,171,902 |
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Fishchoice Inc Fort Collins, CO | $1,720,335 | $3,407,633 |
Beaver Lake Association Plattsmouth, NE | $4,439,045 | $2,814,452 |
Colorado Water Protective & Development Association Fowler, CO | $5,748,336 | $2,077,567 |
Arkansas River Watershed Collaborative Lake George, CO | $597,243 | $1,658,619 |
Animas-La Plata Operation Maintenance And Replacement Associ Durango, CO | $8,867,254 | $1,768,050 |
Little Thompson Watershed Coalition Lyons, CO | $67,820 | $1,355,470 |
Benevolent & Protective Order Of Elks Of The Usa Lake Havasu City, AZ | $1,923,039 | $1,373,872 |
Lower Arkansas Water Management Association Lamar, CO | $24,072,938 | $1,711,322 |
Roaring Fork Conservancy Basalt, CO | $3,983,980 | $1,166,555 |
Colorado Foundation For Water Education Denver, CO | $581,675 | $1,008,840 |