Estes Valley Watershed Coalition
- Assets
- $104.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Estes Park, CO
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 47-2792100
Organization Overview
Estes Valley Watershed Coalition is located in Estes Park, CO. The organization was established in 2015. 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 12/2021, Estes Valley Watershed Coalition employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estes Valley Watershed Coalition 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, Estes Valley Watershed Coalition generated $176.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $103.9k during the year ending 12/2021. While expenses have increased by 10.8% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING AN ECOLOGICALLY HEALTHY WATERSHED THROUGHOUT THE ESTES VALLEY AREA OF COLORADO THAT ALSO SEEKS TO MAXIMIZE PUBLIC BENEFITS AND MINIMIZE PUBLIC RISK THROUGH A PROCESS THAT INCLUDES COMMUNITY ENGAGEMENT AND SOUND SCIENCE.
Describe the Organization's Program Activity:
Part 3
DESIGN, OVERSIGHT, RESTORATION, AND MITIGATION WORK IN THE UPPER BIG THOMPSON, FALL RIVER, AND FISH CREEK WATERSHEDS. PROJECT AREAS INCLUDE: MORTEN, RIVERS EDGE, FAWN VALLEY, ANTLER'S POINTE, BUGLE POINTE, ELKHORN, BROADVIEW, RIVERSIDE, LIVINGSTON, ROCK SHOP, VISITORS CENTER, FISH CREEK, AND CHELEY CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Theis President | 5.8 | $0 | |
Dawn James Vice Presidenttreasurer | 7.9 | $0 | |
Bob Leavitt Director | 1.4 | $0 | |
Jennifer Waters Director | 0.7 | $0 | |
Celeste Fraser Secretary | 2.3 | $0 | |
Rachel Ames Director | 3.9 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,121 |
| Total Program Service Revenue | $133,867 |
| Membership dues | $1,797 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $176,785 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $16,423 |
| Occupancy, rent, utilities, and maintenance | $7,400 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,755 |
| Total expenses | $103,880 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $94,818 |
| Other assets | $0 |
| Total assets | $103,968 |
| Total liabilities | $2,398 |
| Net assets or fund balances | $101,570 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Estes Valley Watershed Coalition has recieved totaling $105.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Water Research Foundation Denver, CO | $40,428,848 | $27,171,902 |
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Fishchoice Inc Fort Collins, CO | $1,720,335 | $3,407,633 |
Beaver Lake Association Plattsmouth, NE | $4,439,045 | $2,814,452 |
Colorado Water Protective & Development Association Fowler, CO | $5,748,336 | $2,077,567 |
Arkansas River Watershed Collaborative Lake George, CO | $597,243 | $1,658,619 |
Animas-La Plata Operation Maintenance And Replacement Associ Durango, CO | $8,867,254 | $1,768,050 |
Little Thompson Watershed Coalition Lyons, CO | $67,820 | $1,355,470 |
Benevolent & Protective Order Of Elks Of The Usa Lake Havasu City, AZ | $1,923,039 | $1,373,872 |
Lower Arkansas Water Management Association Lamar, CO | $24,072,938 | $1,711,322 |
Roaring Fork Conservancy Basalt, CO | $3,983,980 | $1,166,555 |
Colorado Foundation For Water Education Denver, CO | $581,675 | $1,008,840 |