Trees Water And People
- Assets
- $1.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Fort Collins, CO
- Founding
- 10/1998
- Data as of
- 03/2024
- EIN
- 84-1462044
Organization Overview
Trees Water And People is located in Fort Collins, CO. The organization was established in 1998. 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 03/2024, Trees Water And People employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trees Water And People 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 03/2024, Trees Water And People generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $2.4m during the year ending 03/2024. While expenses have increased by 10.4% 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.
Since 2018, Trees Water And People has awarded 22 individual grants totaling $464,388. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TREES WATER PEOPLE IS DEDICATED TO PROVIDING A COMMUNITYBASED APPROACH TO SUSTAINABLE DEVELOPMENT SEE SCHEDULE O FOR MORE DETAIL
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL AMERICAN PROGRAM - EDUCATION, TRAINING AND COMMUNITY DEVELOPMENT IN THE AREAS OF REFORESTATION, FUEL-EFFICIENT COOKSTOVES, FOOD SECURITY AND ENVIRONMENTAL EDUCATION PROGRAMS IN CENTRAL AMERICAN COUNTRIES. PROGRAM EXPANSION INTO MEXICO BEGAN TOWARDS THE END OF THE CURRENT FISCAL YEAR.
INDIGENOUS LANDS PROGRAM - EDUCATION, TRAINING AND COMMUNITY DEVELOPMENT ON NATIVE AMERICAN RESERVATIONS FOCUSING ON REFORESTATION, SOLAR ENERGY, EFFICIENT AND CLEAN HEATING SYSTEMS, RENEWABLE ENERGY, EMPLOYMENT AND FOOD SECURITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Irene Romsa President | OfficerTrustee | 4 | $0 |
Jenny Bramhill Vice President | OfficerTrustee | 3 | $0 |
Jon Becker Treasurer | OfficerTrustee | 2 | $0 |
Paul Zilis Secretary | OfficerTrustee | 2 | $0 |
Cynthia Brown Director | Trustee | 1 | $0 |
Tyrone Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,423,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,423,114 |
| Total Program Service Revenue | $30,147 |
| Investment income | $72,646 |
| 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 | $2,525,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,799 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $607,249 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,053 |
| Compensation of current officers, directors, key employees. | $9,305 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $773,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,821 |
| Payroll taxes | $78,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,196 |
| Fees for services: Accounting | $14,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,217 |
| Advertising and promotion | $25,519 |
| Office expenses | $29,174 |
| Information technology | $5,847 |
| Royalties | $0 |
| Occupancy | $18,287 |
| Travel | $116,700 |
| 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 | $22,725 |
| Insurance | $13,562 |
| All other expenses | $72,065 |
| Total functional expenses | $2,427,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,364 |
| Savings and temporary cash investments | $885,157 |
| Pledges and grants receivable | $35,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $56,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,340 |
| Net Land, buildings, and equipment | $393,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,369 |
| Other assets | $145,447 |
| Total assets | $1,805,989 |
| Accounts payable and accrued expenses | $14,337 |
| Grants payable | $0 |
| Deferred revenue | $7,965 |
| 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 | $22,302 |
| Net assets without donor restrictions | $994,771 |
| Net assets with donor restrictions | $788,916 |
| 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 | $1,805,989 |
Grants Awarded
Over the last fiscal year, Trees Water And People has awarded $47,799 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CSU FOUNDATION PURPOSE: Youth Development | $20,000 |
PUEBLO OF JEMEZ NAT'L RES PURPOSE: Range grassland preserve | $13,000 |
MONTEZUMA LAND CONSERVANCY PURPOSE: reforestation | $347 |
KWIYAGAT COMMUNITY ACADEMY PURPOSE: irrigation | $14,452 |