Chama Peak Land Alliance is located in Pagosa Springs, CO. The organization was established in 2014. 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 12/2023, Chama Peak Land Alliance employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chama Peak Land Alliance 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 12/2023, Chama Peak Land Alliance generated $502.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $474.5k during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AN ASSOCIATION OF CONSERVATION-MINDED LANDOWNERS WORKING COLLABORATIVELY TO PRACTICE AND PROMOTE ECOLOGICALLY AND ECONOMICALLY SOUND LAND MANAGEMENT IN THE SOUTHERN SAN JUAN MOUNTAINS OF COLORADO AND NORTHERN NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOREST AND WATERSHED HEALTH WATERSHED-BASED PARTNERSHIPS WATER IS THE LIFEBLOOD OF THE SOUTHWEST, BUT WATERSHEDS IN THIS REGION ARE AT RISK OF CATASTROPHIC WILDFIRE. WATERSHEDS IN THE CPLA REGION SUPPLY APPROXIMATELY 75% OF ALBUQUERQUE'S DRINKING WATER AND 50% OF SANTA FE'S DRINKING WATER. THESE WATERSHEDS ALSO DELIVER PRICELESS WATER TO 10 TRIBES AND PUEBLOS, RURAL COMMUNITIES, AND MANY ACEQUIA SYSTEMS AND AGRICULTURAL PRODUCERS. A HUGE PRIORITY OF CPLA IS TO PROTECT THE QUANTITY AND QUALITY OF WATER FLOWING FROM THESE WATERSHEDS, AND WE SERVE AS THE FISCAL SPONSOR FOR THE SAN JUAN CHAMA WATERSHED PARTNERSHIP. WE ALSO PARTICIPATE IN THE SAN JUAN HEADWATERS PARTNERSHIP AND THE 2-3-2 COHESIVE STRATEGY PARTNERSHIP. THESE PARTNERSHIPS ALL ATTRACT A DIVERSE GROUP OF STAKEHOLDERS AND LAND MANAGERS, AND ARE VALUABLE FOR GETTING FOLKS TOGETHER TO DEVELOP STRATEGIES TOWARDS COMMON GOALS OF WATERSHED PROTECTION, HABITAT CONSERVATION, RURAL ECONOMIC GROWTH, AND RESTORING FOREST HEALTH IN AN ERA OF CLIMATE CHANGE. A US FOREST SERVICE INITIATIVE KNOWN AS THE COLLABORATIVE FOREST LANDSCAPE RESTORATION PROGRAM, RECENTLY RANKED THE RIO CHAMA PROJECT AREA SECOND HIGHEST IN THE NATION DUE TO THE IMPORTANCE OF THESE WATERSHEDS, RISK OF SEVERE WILDFIRE, AND DIVERSITY OF STAKEHOLDERS STRIVING FOR THE SAME GOALS. RIO GRANDE WATER FUND (WITH SUPPORT FROM THE NATURE CONSERVANCY) RIO GRANDE WATER FUND WE ARE CONTINUING A 1 MILLION INVESTMENT FROM DOWNSTREAM WATER USERS TO PROTECT WATERSHEDS FROM CATASTROPHIC WILDFIRE. IN 2023 THE RIO GRANDE WATER FUND AND PRIVATE LANDOWNER COST-SHARE FUNDED TREATMENTS IN THE SAN JUAN- CHAMA PROJECT SOURCE WATERSHEDS IN COLLABORATION WITH TNC AND THE RIO GRANDE WATER FUND. SJCWP FOCAL AREA ATLAS WORKING WITH THE SAN JUAN CHAMA WATERSHED PARTNERSHIP, WE HAVE BEEN WORKING ON A FOCAL AREA ATLAS THAT HELPS LAND MANAGERS TO BETTER UNDERSTAND VALUES AT RISK AND OPPORTUNITIES TO ALLEVIATE THREATS IN OUR INCREDIBLY IMPORTANT WATERSHEDS AND COMMUNITIES.
PUBLIC POLICY FOR CONSERVATION ENSURING A VOICE FOR PRIVATE LANDS CONSERVATION AS WE FACE A GLOBAL BIODIVERSITY CRISIS, LOCAL LANDOWNERS ARE WORKING TO SAFEGUARD BIODIVERSITY AND WILDLIFE HABITAT IN THE SAN JUAN-CHAMA REGION. CPLA WAS FOUNDED, IN LARGE PART, TO ENSURE THAT LANDOWNERS ARE INFORMED ON ENVIRONMENTAL POLICIES AND HAVE A STRONG VOICE WHEN IT COMES TO PUBLIC POLICY ON CONSERVATION. WILDLIFE AND FISHERIES RIO GRANDE CUTTHROAT TROUT PHASE 2: PROJECT IMPLEMENTATION GUIDE ON PRIVATE LANDS (WITH SUPPORT FROM NEW MEXICO HABITAT CONSERVATION INITIATIVE) BUILDING OFF OF THE RETURN OF THE NATIVE: RIO GRANDE CUTTHROAT AND PRIVATE LANDS STEWARDSHIP REPORT, THIS EFFORT WILL FOCUS ON CREATING 'SHOVEL-READY' PROJECTS IN SPECIFIC AREAS WHERE RGCT CONSERVATION STRATEGIES MAY BE MOST IMPACTFUL. WE WORKED WITH LANDOWNERS, AGENCY, AND NGO PARTNERS TO DEVELOP PROJECT IMPLEMENTATION GUIDES DESIGNED TO SET THE STAGE TO APPLY FOR IMPLEMENTATION FUNDING TO BETTER PROTECT HIGH QUALITY EXISTING POPULATIONS OF RIO GRANDE CUTTHROAT.
CLIMATE AND WATER RIPARIAN RESTORATION THE CPLA REGION IS HOME TO INCREDIBLY IMPORTANT RIPARIAN ECOSYSTEMS THAT PROVIDE CRUCIAL HABITAT FOR DIVERSE SPECIES AND SUPPLY WATER FOR DOWNSTREAM USERS. WE ARE WORKING WITH NUMEROUS PARTNERS TO PROMOTE RIPARIAN RESTORATION IN THE REGION, WITH OUR PRIMARY GOALS BEING: PROTECT QUANTITY AND QUALITY OF WATER, SLOW DOWN THE MOVEMENT OF WATER WHERE APPROPRIATE, RAISE THE WATER TABLE OF RIPARIAN AND WETLAND SYSTEMS, AND CREATE STREAM HABITAT COMPLEXITY. WE ARE WORKING WITH PARTNERS TO PROMOTE THE USE OF LOW-TECH, PROCESS-BASED RESTORATION TECHNIQUES.
EDUCATION AND ECONOMY CPLA SCHOLARSHIP PROGRAM THE ALLIANCE OFFERS SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS AT ESCALANTE AND PAGOSA SPRINGS HIGH SCHOOLS TO SUPPORT ADVANCED STUDIES AT ANY UNIVERSITY OR TECHNICAL COLLEGE. READ ABOUT THE 2022 SCHOLARSHIP RECIPIENTS ON OUR WEBSITE AT HTTPS://CHAMAPEAK.ORG/EDUCATION-AND-ECONOMY RADIO SHOW CPLA BEGAN HOSTING A LOCAL RADIO SHOW WITH KXJR 96.1 FM RADIO IN CHAMA, NM ON WEDNESDAYS AT 11AM. THE SHOW CONSISTS OF A MARKET REPORT AND EVENT ANNOUNCEMENTS ALONG WITH GUESTS FROM THROUGHOUT THE AREA ON AGRICULTURAL AND LANDOWNER TOPICS. THIRTY-FOUR RADIO SHOWS WERE OFFERED IN 2022, WITH SOME RECORDED AND AVAILABLE TO LISTEN AT ANY TIME THROUGH THE RADIO STATION ICLOUD HOSTING SITE. ONLY SHOWS WITH GUESTS ARE RECORDED AND STORED. FIREWOOD FOR SENIORS MANY FOLKS PARTNERED WITH US IN 2023 TO HELP PROVIDE BYPRODUCTS OF WATERSHED RESTORATION TO FOLKS IN NEED OF FIREWOOD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tina Martinez Director | Trustee | 1 | $0 |
Lee Weiss Director | Trustee | 1 | $0 |
Nick Olson Director | Trustee | 1 | $0 |
Chris Mack Director | Trustee | 1 | $0 |
Robert Ferrell Director | Trustee | 1 | $0 |
Tim Haarmann Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $2,359 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $56,587 |
All other contributions, gifts, grants, and similar amounts not included above | $277,263 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $336,209 |
Total Program Service Revenue | $164,863 |
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 | $502,539 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $103,929 |
Compensation of current officers, directors, key employees. | $14,719 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $64,537 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,508 |
Payroll taxes | $12,128 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,125 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $216,383 |
Advertising and promotion | $1,984 |
Office expenses | $8,467 |
Information technology | $6,232 |
Royalties | $0 |
Occupancy | $10,464 |
Travel | $15,418 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,597 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,755 |
All other expenses | $0 |
Total functional expenses | $474,540 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $225,256 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $137,067 |
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 | $597 |
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 | $362,920 |
Accounts payable and accrued expenses | $17,240 |
Grants payable | $0 |
Deferred revenue | $1,159 |
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 | $18,399 |
Net assets without donor restrictions | $344,521 |
Net assets with donor restrictions | $0 |
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 | $362,920 |
Over the last fiscal year, Chama Peak Land Alliance has awarded $320,175 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
FOREST FITNESS LLC PURPOSE: Forest and watershed health | $170,875 |
FOREST STEWARDS GUILD PURPOSE: Forest and watershed health | $13,000 |
RUE LOGGING INC PURPOSE: Forest and watershed health | $136,300 |