Big Thompson Watershed Coalition is located in Loveland, CO. The organization was established in 2016. 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 12/2023, Big Thompson Watershed Coalition employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Thompson 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 12/2023, Big Thompson Watershed Coalition generated $885.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $864.4k during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 8 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
WORKING WITH OTHERS TO TAKE ACTION THAT PROTECTS AND RESTORES THE HEALTH AND VITALITY OF THE BIG THOMPSON WATERSHED FOR THE USE AND ENJOYMENT OF OUR COMMUNITY. OUR VISION IS A HEALTHY AND RESILIENT BIG THOMPSON WATERSHED BENEFITTING FISH, WILDLIFE, AND THE PEOPLE IT SERVES THROUGH COLLABORATIVE EFFORTS FOR CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISASTER RECOVERY GOAL: HELPING OUR LANDS AND COMMUNITY RECOVER FROM FLOOD AND FIRE THROUGH COLLABORATION, RESTORATION, AND RESILIENCY BUILDING. AN IMMEDIATE NEED FOLLOWING CATASTROPHIC FIRES LIKE THE CAMERON PEAK FIRE IS TO REDUCE EROSION ON HILLSLOPES. HIGH SEVERITY FIRES BURN AWAY THE MAJORITY OF VEGETATION AND TOPSOIL ON HILLSLOPES LEAVING HYDROPHOBIC (WATER REPELLENT) SOILS AND BURNING THE SEED SOURCES FOR FUTURE VEGETATION GROWTH. HYDROPHOBIC SOILS WITH LITTLE VEGETATION CAN BE HEAVILY IMPACTED BY EVEN SMALL RAIN EVENTS LEADING TO SEVERE EROSION AND SEDIMENT, ASH, AND DEBRIS FLOWING DOWNHILL INTO WATERWAYS. WHEN OUR WATERWAYS ARE INUNDATED WITH EXCESS WATER, SEDIMENT, AND DEBRIS, POST-FIRE FLOODING OCCURS IMPACTING DOWNSTREAM VALUES, AQUATIC POPULATIONS, COMMUNITIES, AND ROADWAYS. WITH NO SEED SOURCES TO PRODUCE NEW TREE GROWTH, SOME AREAS MAY TAKE DECADES OR LONGER TO BECOME REFORESTED. TO ADDRESS THIS NEED IN 2023 WE TOOK A TWO-FOLD APPROACH FOCUSING ON STREAM RESTORATION AND REFORESTATION EFFORTS. LED BY OUR NEWLY HIRED (JUNE), FULL-TIME, PERMANENT STREAM RESTORATION PROJECT MANAGER, WE EXPANDED OUR POST-FIRE RECOVERY WORK TO ADDRESS RESTORATION IN STREAMS THAT HAVE HIGH AMOUNTS OF POST-FIRE FLOODING, DEBRIS FLOWS, AND SEDIMENT TRANSPORT. OUR PROJECTS FOCUS ON INSTALLING WOODY STRUCTURES IN PRIORITY STREAMS TO SLOW THE FLOW OF WATER, CATCH DEBRIS AND SEDIMENT, AND SLOWLY RAISE ERODED STREAMBEDS TO RECONNECT THEM WITH THEIR FLOODPLAINS. THE IN-STREAM PROJECTS INCLUDED VOLUNTEER OPPORTUNITIES AND OCCURRED ON BOTH USFS LAND AND PRIVATE PROPERTIES. WE INSTALLED 126 IN-STREAM STRUCTURES TO HELP RESTORE 2.35 MILES OF STREAMS, DREDGED WATERWAYS AND PONDS TO REMOVE 640 CUBIC YARDS OF SEDIMENT DEPOSITED FROM POST-FIRE FLOODING, AND RESEEDED 2 ACRES USING NATIVE SEED AND INSTALLED 2,000 WILLOW STAKES ALONG RIPARIAN AREAS. TO COUNTER THE LACK OF TREE REGROWTH IN SEVERELY BURNED AREAS OF THE FIRE, WE HOSTED EIGHT VOLUNTEER DAYS AND CONTRACTED LABOR TO PLANT 6,390 PONDEROSA PINE SEEDLINGS ACROSS 77 ACRES OF SEVERELY BURNED AREAS OF THE BIG THOMPSON WATERSHED IN 2023. BETWEEN THE TWO FIRE RECOVERY PROJECT TYPES, WE PROVIDED OPPORTUNITIES FOR APPROXIMATELY 200 VOLUNTEERS WHO CONTRIBUTED NEARLY 1,500 VOLUNTEER HOURS.
EDUCATION AND OUTREACH GOAL: PROVIDING OUR COMMUNITIES WITH EDUCATIONAL EVENTS, COMMUNITY MEETINGS AND GATHERINGS, AND VOLUNTEER EVENTS PRESENTATIONS, AND DIGITAL OUTREACH TO BUILD RELATIONSHIPS, INCREASE AWARENESS ABOUT WATERSHED HEALTH AND THE WORK WE DO, AND STEWARD THE WATERSHED. WE WORK TO BUILD EDUCATION AND OUTREACH INTO ALL OUR THREE MAIN PROGRAMMATIC AREAS. UNDER THE LEADERSHIP OF OUR COMMUNICATIONS AND OUTREACH MANAGER, WE REACHED NEW AUDIENCES, CONTINUED TO BUILD RELATIONSHIPS WITH OUT COMMUNITIES, UPDATED OUR WEBSITE AND PRODUCED NEW EDUCATIONAL RESOURCES. WE GAVE 13 PRESENTATIONS AND LED OR ASSISTED WITH 24 COMMUNITY MEETINGS AND/OR WORKSHOPS REACHING OVER 500 PEOPLE. WE HELD OUR THIRD ANNUAL TREK THE THOMPSON EDUCATIONAL EVENT AND HOSTED OUR FIRST DONOR APPRECIATION EVENT REACHING 160 COMMUNITY MEMBERS. ALL OTHER PROGRAMS
FOREST HEALTH AND MANAGEMENT GOAL: MITIGATING WILDFIRE RISK AND ENHANCING FOREST HEALTH THROUGH COLLABORATIVE FOREST MANAGEMENT PROJECTS. UNDER THE LEADERSHIP OF OUR FORESTRY PROJECT MANAGER, OUR FORESTRY PROGRAM EXPANDED THROUGHOUT 2023. THROUGHOUT THE YEAR WE WORKED IN THREE BIG T COMMUNITIES TREATING FORESTS AND ROADWAYS, TREATING 32 ACRES BETWEEN THE GLEN HAVEN AND STORM MOUNTAIN COMMUNITIES AND 1.25 MILES OF ROADWAY IN WALTONIA. WE WORKED WITH 32 DIFFERENT PRIVATE LANDOWNERS TO MITIGATE WILDFIRE RISK, ENHANCE FOREST HEALTH, AND INCREASE EMERGENCY INGRESS/EGRESS ALONG PRIORITY ROADWAYS. WE STRENGTHENED PARTNERSHIPS AS A MEMBER OF THE BIG THOMPSON WATERSHED HEALTH PARTNERSHIP, WORKING TO IDENTIFY THE MOST STRATEGIC PLACES TO IMPLEMENT FOREST HEALTH AND FUELS REDUCTION PROJECTS TO MAKE THE BIGGEST IMPACT ON THE LANDSCAPE. FINALLY, IN PARTNERSHIP WITH LOVELAND FIRE RESCUE AUTHORITY, WE PURCHASED AN AIR CURTAIN BURNER A NEW TOOL TO HELP REDUCE WOODY FUELS GENERATED FROM FORESTRY PROJECTS. THIS TOW BEHIND MOBILE UNIT WILL BURN WOODY MATERIAL AT THE RATE OF ABOUT 1 TON/HOUR, PRODUCE LESS SMOKE, AND INCREASE SAFETY AROUND BURNING.
STREAM & WATER RESOURCES GOAL: ENHANCING THE ECOLOGICAL HEALTH, FUNCTION, AND CONNECTIVITY OF OUR RIVER SYSTEM FOR HUMAN AND NATURAL COMMUNITIES. THE RIVER ENVISIONING PROJECT IS A STREAM MANAGEMENT PLANNING PROJECT THAT CONSIDERS THE FUTURE OF THE WATERSHED AND THE BIG THOMPSON RIVER SYSTEM THROUGH LOVELAND. THE GOAL IS TO BUILD A SHARED VISION FOR IMPROVING THE BIG THOMPSON RIVER BY IDENTIFYING STRATEGIES AND ACTION PLANS THAT RESPECT PROPERTY AND WATER RIGHTS, ADDRESS WATER USER NEEDS, AND ENHANCE ENVIRONMENTAL CONDITIONS AND RECREATIONAL OPPORTUNITIES. THE PLAN ASSESSED THE RIVER HEALTH CONDITIONS AND PROVIDED A ROAD MAP FOR THE NEXT 20 YEARS BY PRIORITIZING AREAS OF THE RIVER THAT CAN BENEFIT FROM RIVER HEALTH AND IMPROVEMENT PROJECTS. IN 2023, WE WORKED TO ENGAGE OUR COMMUNITY AND PARTNERS TO DETERMINE PROJECTS WITHIN THESE PRIORITY AREAS THAT ARE COMMUNITY SUPPORTED AND PROVIDE BENEFIT TO RIVER HEALTH, RECREATION, AND RIVER USERS. WE HOSTED FOUR PUBLIC MEETINGS TO LEARN WHAT PROJECTS WOULD BE MOST VALUABLE TO THE BIG THOMPSON RIVER FROM THE COMMUNITYS PERSPECTIVE. WE COMPLETED 10 SITE VISITS WITH STAKEHOLDERS AND PARTNERS TO LOOK AT ON-THE- GROUND RIVER CONDITIONS AND PLAN PROJECTS. WE IDENTIFIED 23 TOTAL COMMUNITY AND PARTNER SUPPORTED RIVER PROJECTS AND PRIORITIZED EIGHT OF THOSE TO BEGIN MOVING FORWARD IN 2024.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Quattrini Executive Di | Officer | 40 | $83,542 |
Jerry Gibbens President | OfficerTrustee | 6 | $0 |
Lauren Hillmer Vice Preside | OfficerTrustee | 10 | $0 |
Taryn Contento Secretary | OfficerTrustee | 9 | $0 |
Gordon Gilstrap Treasurer | OfficerTrustee | 10 | $0 |
Richard Alper Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $760,062 |
All other contributions, gifts, grants, and similar amounts not included above | $125,064 |
Noncash contributions included in lines 1a–1f | $1,347 |
Total Revenue from Contributions, Gifts, Grants & Similar | $885,126 |
Total Program Service Revenue | $0 |
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 | $885,126 |
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. | $83,542 |
Compensation of current officers, directors, key employees. | $9,607 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $163,730 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $18,878 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,130 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $553,661 |
Advertising and promotion | $3,575 |
Office expenses | $14,744 |
Information technology | $3,216 |
Royalties | $0 |
Occupancy | $0 |
Travel | $7,308 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $204 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $758 |
Insurance | $7,064 |
All other expenses | $40 |
Total functional expenses | $864,413 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,891 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $469,162 |
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 | $73,433 |
Net Land, buildings, and equipment | $5,742 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $677,228 |
Accounts payable and accrued expenses | $98,589 |
Grants payable | $0 |
Deferred revenue | $453,151 |
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 | $8,177 |
Total liabilities | $559,917 |
Net assets without donor restrictions | $117,311 |
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 | $677,228 |