Riversedge West
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Grand Junction, CO
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 27-0007315
Organization Overview
Riversedge West is located in Grand Junction, CO. The organization was established in 2002. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Riversedge West employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riversedge West 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, Riversedge West generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.7% 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
ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIPARIAN HEALTH: IMPROVE AND MAINTAIN RIPARIAN HABITAT IN TARGETED RIVERSYSTEMS BY FOSTERING A NETWORK OF SELF-SUFFICIENT COMMUNITY PARTNERSHIPS.
SCIENCE AND INNOVATION: IMPROVE THE STATE OF RIPARIAN RESTORATION BY ENCOURAGING INNOVATION AND ADVANCEMENT OF NEW RESTORATION SCIENCE AND MANAGEMENT PRACTICES.
ACCESS TO INFORMATION: MAKE TECHNICAL RESTORATION INFORMATION ANDPRACTICES READILY AVAILABLE TO PRACTITIONERS AND FUTURE STEWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rusty Lloyd Executive Direc | Officer | 40 | $68,796 |
Jay Wilcox President | OfficerTrustee | 1 | $0 |
Robb Parsons Treasurer | OfficerTrustee | 1 | $0 |
Isabel Borman Secretary | OfficerTrustee | 1 | $0 |
Kelianne Chamberlin Vice President | OfficerTrustee | 1 | $0 |
Don Schuster Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $120 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $586,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $753,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,339,862 |
| Total Program Service Revenue | $44,197 |
| 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 | $1,384,308 |
| 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. | $68,796 |
| Compensation of current officers, directors, key employees. | $8,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $459,925 |
| Pension plan accruals and contributions | $27,954 |
| Other employee benefits | $48,433 |
| Payroll taxes | $40,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $977 |
| Office expenses | $18,461 |
| Information technology | $23,219 |
| Royalties | $0 |
| Occupancy | $35,828 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $11,167 |
| Conferences, conventions, and meetings | $15,589 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,157 |
| All other expenses | $2,645 |
| Total functional expenses | $1,187,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $930,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $397,100 |
| Accounts receivable, net | $123,528 |
| 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 | $2,375 |
| 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 | $1,453,615 |
| Accounts payable and accrued expenses | $43,495 |
| 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 | $85,120 |
| Total liabilities | $128,615 |
| Net assets without donor restrictions | $1,087,900 |
| Net assets with donor restrictions | $237,100 |
| 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 | $1,453,615 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Riversedge West has recieved totaling $40,617.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: FOR SUPPORT ON THE GRAND VALLEY RIVER CORRIDOR INITIATIVE PROJECT ON BY THE MIGHTY ARROW FAMILY FOUNDATION | $15,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Environment | $10,000 |
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: ENVIRONMENTAL | $9,550 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $6,011 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Conservation Lands Foundation Durango, CO | $10,309,607 | $7,535,879 |
Mesa County Land Conservancy Inc Grand Junction, CO | $4,321,084 | $5,838,861 |
Jackson Hole Land Trust Jackson, WY | $34,929,001 | $7,522,371 |
Realty Gift Fund Santa Fe, NM | $5,081,165 | $9,881,385 |
Palladium Foundation Salt Lake City, UT | $46,965,152 | $3,512,246 |
Utah Open Lands Conservation Association Inc Salt Lake City, UT | $10,664,268 | $4,249,074 |
Tohono Chul Park Inc Tucson, AZ | $10,057,876 | $2,788,599 |
Mcdowell Sonoran Conservancy Scottsdale, AZ | $2,977,971 | $1,763,794 |
Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation Del Norte, CO | $1,933,137 | $1,769,707 |
Wildlands Restoration Volunteers Longmont, CO | $2,417,099 | $1,734,590 |
Scottsdale Preserve Authority Scottsdale, AZ | $1,383,750 | $1,423,310 |