Purgatoire Watershed Partnership Inc
- Assets
- $68.3k
- Revenue
- $444.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Trinidad, CO
- Founding
- 01/2015
- Data as of
- 12/2023
- EIN
- 46-1757863
Organization Overview
Purgatoire Watershed Partnership Inc is located in Trinidad, CO. The organization was established in 2015. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Purgatoire Watershed Partnership 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 12/2023, Purgatoire Watershed Partnership Inc generated $444.2k in total revenue. All expenses for the organization totaled $440.1k during the year ending 12/2023. While expenses have increased by 134.1% per year over the past 4 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
OUR MISSION IS TO RESTORE, PROTECT, AND ENHANCE THE PURGATOIRE RIVER WATERSHED THROUGH STAKEHOLDER ENGAGEMENT, COLLABORATION, EDUCATION, AND ON-THE-GROUND WORK FOR THE BENEFIT OF ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 OVERVIEW OF PROGRAM ACCOMPLISHMENTS - COMMUNITY STEWARDSHIP/EDUCATION/TRAINING EVENTS - HOLDING 25 ON-THE- GROUND COMMUNITY EDUCATION/TRAINING/STEWARDSHIP EVENTS AND SERVING 574 NUMBER OF ATTENDEES THROUGH THIS EFFORT, AND CLEANING 372 BAGS OF TRASH OUT OF THE PURGATOIRE RIVER. - AT-RISK YOUTH/YOUNG ADULTS STEWARDSHIP & EDUCATION EVENTS - HOLDING 4 AT RISK YOUTH/YOUNG ADULT EDUCATION AND STEWARDSHIP EVENTS WORKING WITH MILE HIGH YOUTH CORPS, AND SERVING 45 ATTENDEES THROUGH THIS EFFORT - K-12 YOUTH OUTDOOR EDUCATION PROGRAM EVENTS - HELD ELEVEN K-12 YOUTH OUTDOOR EDUCATION PROGRAM EVENTS SERVING 480 ATTENDEES THROUGH THIS EFFORT. - HAVE COMPLETED ADDITIONAL PHASED WORK ON EXPANDED MULTI-USER 4.5 MILLION PROJECT ON THE PURGATOIRE RIVER - THE BACA-PICKETWIRE DIVERSION DAM RESTORATION COMPLEX PROJECT - WORKING WITH A HOST OF PARTNERS INCLUDING AGRICULTURE, RECREATION, ECOLOGICAL, MUNICIPAL, AND LOCAL DEVELOPERS. PROJECT FOCUSES ON IMPROVING IRRIGATION INFRASTRUCTURE, INSTALLING FISH PASSAGE, INSTALLING BOAT PASSAGE, WOODY INVASIVE SPECIES MANAGEMENT, INSTALLING FISH HABITAT STRUCTURES. - FUELS MITIGATION IN THE UPPER PURGATOIRE WATERSHED - COMPLETED 4 WEEKS OF IMPORTANT FUELS MITIGATION WORK WITH MILE HIGH YOUTH CORPS AS THE CONTRACTOR IN THE UPPER WATERSHED, AND WORKING IN COLLABORATION WITH A HOST OF PARTNERS TO INCORPORATE FOREST EDUCATION AS WELL. - PWP FORMAL INVITED PRESENTATIONS AT CONFERENCES - GAVE PRESENTATIONS AT THE COLORADO OPEN SPACE ALLIANCE CONFERENCE - ASPEN, CO - OCT 2-3; AND THE TRINIDAD RESERVOIR ANNUAL MEETING NOV 3-4, TRINIDAD, CO. - PWP EXECUTIVE DIRECTOR TRAINING - PWP EXECUTIVE DIRECTOR ATTENDED MULTIPLE CONFERENCES/PROFESSIONAL TOURS/WORKSHOPS FOR EDUCATIONAL AND NETWORKING PURPOSES INCLUDING: CPW PARTNERS IN THE OUTDOORS CONFERENCE - APR 18-20; ARKANSAS RIVER BASIN WATER FORUM, APR 25-26, COLORADO SPRINGS, CO; WATER QUALITY WORKSHOP, MAY 23-24, LA JUNTA, CO; RIVER WATCH TRAINING OCT 18-21, CEDAREDGE, CO; TRINIDAD RESERVOIR ANNUAL MEETING NOV 3-4, TRINIDAD, CO
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Knudson Executive Di | Officer | 40 | $89,606 |
Tom Verquer Chair/presid | OfficerTrustee | 2 | $0 |
Howard Lackey Vice Preside | OfficerTrustee | 2 | $0 |
Glenn Dubis Treasurer | OfficerTrustee | 2 | $0 |
Gil Ramirez Baord Member | Trustee | 2 | $0 |
Tom Perry Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,909 |
| Total Program Service Revenue | $5,299 |
| 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 | $444,208 |
| 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 | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,307 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,329 |
| Advertising and promotion | $0 |
| Office expenses | $1,900 |
| Information technology | $350 |
| 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 | $35 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,097 |
| All other expenses | $426,067 |
| Total functional expenses | $440,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,538 |
| Savings and temporary cash investments | $1,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,797 |
| 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 | $68,314 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $68,314 |
| 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 | $68,314 |