Conejos County Clean Water Inc
- Assets
- $198.3k
- Revenue
- $373.7k
- Investments
- $0.0
- Employees
- 24
- Location
- Antonito, CO
- Founding
- 01/2011
- Data as of
- 06/2022
- EIN
- 27-2768961
Organization Overview
Conejos County Clean Water Inc is located in Antonito, CO. The organization was established in 2011. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Conejos County Clean Water Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conejos County Clean Water 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 06/2022, Conejos County Clean Water Inc generated $373.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $392.9k during the year ending 06/2022. While expenses have increased by 11.1% 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
PROMOTE AND PROTECT PUBLIC HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECYCLING AND PUBLIC LAND STEWARDSHIP IN CONEJOS COUNTY. OVER 100 PEOPLE HAVE COME TOGETHER TO ENGAGE IN RECYCLING INITIATIVES; UTILIZE CENTERS IN ANTONITO AND ALAMOSA, DISTRIBUTION OF WHERE AND HOW TO RECYCLE FLYERS AND HAVE PARTICIPATED IN OUTDOOR PROGRAMMING TO ENGAGE PROTECTION AND THE IDENTIFICATION OF SUSCEPTIBLE PLACES.
EDUCATION: A PROGRAM OF CCW, THE JUSTICE AND HERITAGE ACADEMY PARTNERS WITH CHARTER SCHOOLS, WITH OVERSIGHTS BY CHATER SCHOOL INSTITUTE (CSI), TO ENGAGE SOCIAL, ENVIRONMENTAL, FOOD, AND ECONOMIC. PLACE AND PROGRAM BASED LEARNING IS A HUGE EMPHASIS AND STILL MEETS COMMON CORE BENCHMARKS (HIGH QUALIFIED STAFF)
PLACES/STEWARDSHIP: CCW HAS ESTABLISHED A DIGITAL TRAIL SYSTEM, COMMUNITY GARDENS, OUTDOOR NUTRITION CENTER AND GEAR LIBRARY. THE PURPOSE OF THESE PLACES IS TO PROVIDE ALTERNATIVES TO HARMFUL DEVELOPMENTS ON PUBLIC LANDS/HISTORIC SITES AND A MEANS TO GAIN ACCESS. THE GEAR LIBRARY CONTAINS: MTN BIKES, RAFTS, KAYAKS, SKIS, ROPES, TENTS AND CAMPING GEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Trujillo Treasurer | Officer | 0 | $0 |
Kristy Duran Secretary | Officer | 0 | $0 |
Alfonzo Abeyta Chair | Officer | 0 | $0 |
Demetrio Valdez Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,712 |
| Total Program Service Revenue | $138,512 |
| Investment income | $508 |
| 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 | $373,732 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $305,386 |
| Payroll taxes | $26,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,511 |
| Travel | $3,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,659 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,784 |
| Insurance | $11,131 |
| All other expenses | $0 |
| Total functional expenses | $392,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,858 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $191,481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $198,339 |
| Accounts payable and accrued expenses | -$376 |
| 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 | $5,221 |
| Total liabilities | $4,845 |
| Net assets without donor restrictions | $212,668 |
| Net assets with donor restrictions | -$19,174 |
| 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 | $198,339 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Conejos County Clean Water Inc has recieved totaling $72,995.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $50,000 |
Latino Community Foundation Of Colorado Inc Denver, CO PURPOSE: GENERAL OPERATING | $12,500 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $9,442 |
Louise Arnold Maddux Environmental Foundation Santa Fe, NM PURPOSE: GENERAL CONTRIBUT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Outdoor Leadership School Lander, WY | $113,600,528 | $25,522,502 |
Teton Science Schools Jackson, WY | $52,431,834 | $15,385,429 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |
Colorado Outward Bound School Denver, CO | $6,624,704 | $5,229,358 |
High Country News Paonia, CO | $2,812,447 | $5,357,816 |
Center For Applied Environmental Law And Policy Boulder, CO | $5,070,869 | $4,150,000 |
Canyonlands Natural History Association Moab, UT | $10,690,559 | $6,320,150 |
Savory Institute Org Inc Boulder, CO | $9,669,974 | $4,376,162 |
Colorado Garden Show Inc Lakewood, CO | $11,683,304 | $3,272,069 |
Aspen Center For Environmental Studies Aspen, CO | $32,605,715 | $6,676,243 |