Headwaters Alliance
- Assets
- $97.6k
- Revenue
- $206.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Creede, CO
- Founding
- 07/2017
- Data as of
- 12/2022
- EIN
- 81-4405786
Organization Overview
Headwaters Alliance is located in Creede, CO. The organization was established in 2017. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Headwaters Alliance employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headwaters 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 12/2022, Headwaters Alliance generated $206.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $236.7k during the year ending 12/2022. 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
THE HEADWATERS ALLIANCE SEEKS TO FOSTER A SUSTAINABLE ENVIRONMENTAL AND ECONOMIC FUTURE FOR THE URG BASIN IN SOUTHERN COLORADO THROUGH EDUCATION, STEWARDSHIP, AND RESOURCE CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERSHED RESTORATION:WATERSHED WORK INVOLVES THE SAMPLING AND MONITORING OF WATER AND SOIL TO GUIDE THE DEVELOPMENT OF CONSTRUCTION PROJECTS THAT IMPROVE WATER QUALITY AND WATER QUANTITY AND ALLEVIATE EXPOSURE TO MINE WASTES IN MINERAL COUNTY. THIS PROGRAM SERVES THE COMMUNITY OF MINERAL COUNTY (700) AND THE DOWNSTREAM WATER USERS ON THE RIO GRANDE (UNKNOWN). THIS PROGRAM IS ACCOMPLISHED BY WORKING WITH PROFESSIONALS, LOCAL, STATE AND FEDERAL GOVERNMENT, COMMUNITY STAKEHOLDERS, VOLUNTEERS, AND FUNDERS.
LEADERSHIP & VOLUNTEERISMTHIS WORK INCLUDES HOSTING A MULTITUDE OF STEWARDSHIP PROJECTS RANGING FROM HOSTING VITAL COMMUNITY MEETINGS WITH REGULATOR ENTITIES REGARDING CORNERSTONE ENVIRONMENTAL ISSUES, TO VOLUNTEER ACTIVITIES SUCH AS PLANTING WILLOWS AND TREES, TO EDUCATIONAL EVENTS TO BETTER INFORM OUR COMMUNITY TO THE CHALLENGES OF OUR REGION, TO CONNECTING ADULTS AND CHILDREN WITH THE NATURAL WORLD THROUGH ENVIRONMENTAL EDUCATION. THROUGH COMMUNITY PARTNERSHIPS, WE WELCOME NEW PARTICIPANTS AND VOLUNTEERS TO EXPERIENCE THE HANDS-ON SATISFACTION OF PARTICIPATING IN COMMUNITY LED STEWARDSHIP PLANNING AND ECOLOGICAL RESTORATION. WE WORKED WITH MORE THAN 60 VOLUNTEERS IN 2022, INCLUDING STUDENTS, TEACHERS, SENIOR CITIZENS AND OTHERS.
EDUCATION:ENVIRONMENTAL EDUCATION IS THE CENTRAL THREAD TO EVERYTHING WE DO. WE ACTIVELY SHARE INFORMATION AND RESOURCES WITH OUR COMMUNITY VIA ARTICLES, SOCIAL MEDIA AND EVENTS TO FACILITATE INFORMED PARTICIPATION BY OUR COMMUNITY. ADDITIONALLY, WE HOST A RIGOROUS YOUTH SCIENCE CAMP FOR LOCAL STUDENTS TO CULTIVATE YOUTH PARTICIPATION AND VOICE WITHIN THIS WORK. ANNUAL YOUTH EVENTS IMPACT UP TO 25 STUDENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hanson Executive Dir. | Officer | 40 | $39,981 |
Heather Pollock Green Executive Dir. | Officer | 40 | $20,869 |
Janeva Crawford Secretary/treas | OfficerTrustee | 1 | $0 |
Randy Mcclure President | OfficerTrustee | 3 | $0 |
Christi Bode Vice President | OfficerTrustee | 0.5 | $0 |
Therese Hargraves Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,413 |
| Total Program Service Revenue | $0 |
| Investment income | $13 |
| 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 | $206,426 |
| 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. | $60,850 |
| Compensation of current officers, directors, key employees. | $19,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,324 |
| Office expenses | $2,796 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,050 |
| Travel | $320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,100 |
| All other expenses | $533 |
| Total functional expenses | $236,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,833 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,000 |
| Accounts receivable, net | $30,733 |
| 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 | $97,566 |
| Accounts payable and accrued expenses | $44,267 |
| 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 | $4,036 |
| Total liabilities | $48,303 |
| Net assets without donor restrictions | $49,263 |
| 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 | $97,566 |