Eagle River Watershed Council Inc
- Assets
- $583.5k
- Revenue
- $724.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Gypsum, CO
- Founding
- 08/2006
- Data as of
- 12/2022
- EIN
- 20-4448864
Organization Overview
Eagle River Watershed Council Inc is located in Gypsum, CO. The organization was established in 2006. 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 12/2022, Eagle River Watershed Council Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle River Watershed Council Inc 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 12/2022, Eagle River Watershed Council Inc generated $724.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $797.5k during the year ending 12/2022. While expenses have increased by 7.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EAGLE RIVER WATERSHED COUNCIL ADVOCATES FOR THE HEALTH OF THE UPPER COLORADO AND EAGLE RIVER BASINS THROUGH RESEARCH, EDUCATION AND PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECTS: RESTORATION OF OUR WATERSHED IS HOW OUR ORGANIZATION WAS ESTABLISHED, IN THE WAKE OF THE EAGLE MINE SPILL IN THE LATE 1980S. NOW, WE WORK WITH OUR LOCAL, STATE, AND FEDERAL PARTNERS TO RESTORE CRITICAL AREAS WITHIN OUR WATERSHED IN LINE WITH OUR PRIORITIES. PROJECTS MAY INCLUDE FLOODPLAIN RECONNECTION, RIPARIAN AREA PLANTING AND STABILIZATION, AND IN- STREAM HABITAT RESTORATION.
WATER QUALITY MONITORING AND ASSESSMENT PROGRAM: THIS IS A COORDINATED EFFORT LED BY THE WATERSHED COUNCIL TO COLLECT, ANALYZE AND REPORT ON WATER QUALITY DATA AT 75 SITES ON THE EAGLE RIVER WITH 12 OTHER ENTITIES WITHIN THE EAGLE VALLEY. THROUGH THIS EFFORT, WE ARE ABLE TO MAKE GUIDED DECISIONS ON RESTORATION EFFORTS, EDUCATION FOCUSES AND PROVIDE CONTEXT TO COMMUNITY DECISION-MAKERS REGARDING WATER QUALITY WITHIN THE WATERSHED. 2022 EXPENSE 111,331 EAGLE RIVER FUND: AS OUR COMMUNITY COMPLETES THE EAGLE RIVER COMMUNITY WATER PLAN, THERE WILL BE A STRONG LIST OF PROJECTS, POLICIES, AND PROGRAMS THAT WILL NEED TO BE IMPLEMENTED IN ORDER TO MITIGATE UNDESIRABLE FUTURE CONDITIONS. TO HELP ACHIEVE THAT, THE WATERSHED COUNCIL IS WORKING TO ESTABLISH AN ENDOWMENT FUND - THE EAGLE RIVER FUND - THAT WOULD HELP TO LEVERAGE STATE AND FEDERAL DOLLARS AND ENABLE MORE LOCAL WORK WITHIN OUR ORGANIZATION AND BEYOND. 2022 EXPENSE 47,825 CLEANUPS: THE COMMUNITY PRIDE HIGHWAY CLEANUP AND EAGLE RIVER CLEANUP ARE TWO LONGSTANDING, COMMUNITY-WIDE EVENTS THAT MOBILIZE HUNDREDS OF VOLUNTEERS AND REMOVE LITERAL TONS OF TRASH FROM OUR WATERSHED. THIS HELPS TO PROTECT THE NATURAL RESOURCE THAT OUR RIVERS AND STREAMS PROVIDE AS A DRINKING WATER SOURCE, RECREATION OPPORTUNITIES, AND HABITAT FOR NUMEROUS FLORA AND FAUNA, WHILE ALSO PROVIDING BEAUTIFICATION TO OUR WATERSHED FOR PASSERSBY, VISITORS, AND LOCALS ALIKE. 2022 EXPENSE 27,987
EAGLE RIVER COMMUNITY WATER PLAN: THIS IS AN EAGLE RIVER WATERSHED COUNCIL-LED EFFORT TO CREATE A PATH FORWARD IN ORDER TO PROTECT OUR WATERSHED AGAINST UNDESIRABLE FUTURE CONDITIONS. MANY OTHER PLANNING EFFORTS HAVE FOCUSED ON A SNAPSHOT IN TIME AND WATER QUALITY; HOWEVER, THIS PLAN HAS A LARGE FOCUS ON WATER QUANTITY AND HOW IT WILL BE IMPACTED BY POPULATION GROWTH, CLIMATE CHANGE, AND POTENTIAL WATER RIGHTS DEVELOPMENT. FROM THIS, OUR COMMUNITY WILL HAVE A PATH FORWARD TO IMPLEMENT PROJECTS, PROGRAMS AND POLICIES THAT UPHOLD OUR COMMUNITY VALUES AND PROTECT OUR RIVERS.
EDUCATION: IT'S BEEN SAID THAT PEOPLE CONSERVE WHAT THEY LOVE; THEY LOVE WHAT THEY UNDERSTAND; THEY UNDERSTAND WHAT THEY LEARN. THIS PERSPECTIVE INFORMS US AND HAS HELPED US IMPLEMENT A VIBRANT EDUCATION PROGRAM THAT CONNECTS OUR COMMUNITY TO THE RIVERS, CREATING LIFELONG RIVER LOVERS AND ADVOCATES. THROUGH PROGRAMS LIKE THE EAGLE RIVER WATER FESTIVAL THAT BRINGS TOGETHER MORE THAN 450 5TH GRADERS, AND OUR WATERSHED IMMERSIONS THAT PROVIDE HANDS-ON EXPERIENCES, WE ARE ABLE TO SHOWCASE OUR WATERSHED AND INSPIRE ACTION TO PROTECT IT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Dilzell Executive Di | Officer | 40 | $81,674 |
Tom Allender President | OfficerTrustee | 5 | $0 |
Tom Boyd Vice Preside | OfficerTrustee | 5 | $0 |
Tania Landauer Treasurer | OfficerTrustee | 5 | $0 |
Kristin Yantis Secretary | OfficerTrustee | 5 | $0 |
Claudia Bryan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,870 |
| Related organizations | $0 |
| Government grants | $479,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $719,279 |
| Total Program Service Revenue | $0 |
| Investment income | $401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $724,692 |
| 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. | $88,905 |
| Compensation of current officers, directors, key employees. | $16,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,316 |
| Pension plan accruals and contributions | $9,886 |
| Other employee benefits | $6,200 |
| Payroll taxes | $16,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,236 |
| Advertising and promotion | $24,025 |
| Office expenses | $37,609 |
| Information technology | $6,038 |
| Royalties | $0 |
| Occupancy | $16,200 |
| Travel | $4,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,930 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $895 |
| Insurance | $3,892 |
| All other expenses | $6,950 |
| Total functional expenses | $797,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,333 |
| Savings and temporary cash investments | $328,760 |
| Pledges and grants receivable | $104,874 |
| 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 | $3,239 |
| Net Land, buildings, and equipment | $4,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,123 |
| Total assets | $583,482 |
| Accounts payable and accrued expenses | $82,969 |
| 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 | $32,379 |
| Total liabilities | $115,348 |
| Net assets without donor restrictions | $355,944 |
| Net assets with donor restrictions | $112,190 |
| 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 | $583,482 |