San Miguel Watershed Coalition is located in Telluride, CO. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Miguel 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, San Miguel Watershed Coalition generated $235.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $136.9k during the year ending 12/2023. While expenses have increased by 15.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SAN MIGUEL WATERSHED COALITION IS TO ADVANCE THE ECOLOGICAL HEALTH AND PROMOTE THE ECONOMIC VITALITY OF THE WATERSHED THROUGH COLLABORATIVE EFFORTS OF THE ENTIRE COMMUNITY. THE GOAL OF THE ORGANIZATION IS TO REALIZE A WATERSHED THAT IS HEALTHY IN EVERY RESPECT WHILE OFFERING A SUSTAINABLE AND QUALITY LIFESTYLE FOR ALL WHO LIVE IN THE WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION ACCOMPLISHMENTS FOR 2023: WATER QUALITY PERFORMED WATER QUALITY SAMPLING AT OVER 20 SITES THROUGHOUT THE ENTIRE SAN MIGUEL WATERSHED. WETLAND RESTORATION THE COALITION WORKED WITH TOWN OF TELLURIDE TO PROMOTE WETLAND FUNCTION AT THE BEAVER POND AND PINE STREET WETLAND. THE COALITION IS WORKING WITH THE USFS AND BLM TO IDENTIFY RESTORATION LOCATIONS ACROSS THE WATERSHED ON THE GMUG USING LOW-TECH RESTORATION TECHNIQUES. MUCH OF THIS WORK IS FOCUSED AROUND RESTORING BEAVER TO THE LANDSCAPE AND RE-ESTABLISHMENT OF WOODY DEBRIS IN THE RIVER. THESE TECHNIQUES ARE A NATURAL CLIMATE SOLUTION TO CREATE A WELL FUNCTIONING, SELF-SUFFICIENT ECOSYSTEM THAT SPREADS WATER ACROSS THE LANDSCAPE, RECHARGES GROUNDWATER STORES, RECONNECTS DEGRADED RIVERS TO THEIR FLOODPLAINS, RESTORES WILDLIFE HABITAT, RESISTS WILDFIRE AND SEQUESTERS CARBON. DEVELOP AN INTEGRATED HYDROLOGIC MODEL OF THE SAN MIGUEL WATERSHED - THE COALITION HAS RECEIVED A $250,000 GRANT FROM THE COLORADO WATER CONSERVATION BOARD AND LOCAL GOVERNMENTS TO CREATE A MODEL TO AID THE COALITION AND ITS PARTNERS IN UNDERSTANDING THE ROLE OF GROUNDWATER WITHIN THE BASIN AND PROJECTS THE EFFECTS OF DIFFERENT CLIMATE SCENARIOS ON OUR WATER RESOURCES. THE MODELING TOOL WILL ALSO BE USED TO DESIGN MITIGATION/OPTIMIZATION STRATEGIES FOR ECOLOGICAL RESTORATION, AGRICULTURAL OPERATIONS, MUNICIPAL WATER SUPPLIES, EXTREME EVENTS (FIRES, FLOODS, LANDSLIDES) AND INDUSTRY. THE MODEL WILL BE COMPLETE IN FALL OF 2024. EDUCATION AND ADVOCACY THE COALITION CONTINUES TO PROVIDE CRITICAL INFORMATION ABOUT ISSUES THAT AFFECT THE GREATER WATERSHED COMMUNITY AND THE GOVERNMENTS AND AGENCIES THAT MANAGE OUR LANDSCAPES AND RESOURCES. THESE EDUCATIONAL ACTIVITIES INCLUDE A FOREST HEALTH FORUM AT THE WILKINSON LIBRARY, FIELD TRIPS WITH TELLURIDE AND NORWOOD SCHOOLS, STAKEHOLDER MEETINGS AND NEWSLETTERS. THE COALITION HOSTED THE 2023 WATERSHED FORUM IN NORWOOD, FEATURING PRESENTATIONS ON THE STREAM MANAGEMENT PLAN, REGIONAL CLIMATE, PROCESS BASED RESTORATION, COLORADO RIVER ISSUES AND SAN MIGUEL WATERSHED ISSUES. RIVER CLEANUPS - THE COALITION COMPLETED ITS SECOND ANNUAL RIVER CLEANUP OF THE POPULAR BLM CAMPGROUNDS AND RIVER CORRIDOR BETWEEN PLACERVILLE AND THE NORWOOD BRIDGE IN SEPTEMBER ON NATIONAL PUBLIC LANDS DAY. THE COALITION PARTNERED WITH THE BLM TO HOST THE EVENT. STREAM MANAGEMENT PLAN - THE COALITION IS FACILITATING EIGHTEEN ENVIRONMENTAL AND RECREATIONAL, MULTI-BENEFIT WATER PROJECTS DEVELOPED IN A FIVE YEAR STAKEHOLDER PROCESS TO ADDRESS NONCONSUMPTIVE NEEDS ACROSS THE WATERSHED. WILDFIRE AND FOREST HEALTH - THE COALITION CONTINUES TO SUPPORT DR. SIBOLDS FOREST HEALTH MONITORING IN BEAR CREEK IN THE UPPER WATERSHED. THE COALITION IS ALSO PLAYING A LEADERSHIP ROLE IN PARTNERSHIP WITH THE WEST REGION WILDFIRE COUNCIL AND SAN MIGUEL COUNTY TO FACILITATE A STAKEHOLDER GROUP TO IDENTIFY WILDFIRE MITIGATION AND FOREST HEALTH PROJECTS IN THE WATERSHED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessie Rae Arguelles Director | Trustee | 1 | $0 |
Roger Rash Director | Trustee | 1 | $0 |
Earl Reams Director | Trustee | 1 | $0 |
Cherri Cooper Director | Trustee | 1 | $0 |
Todd Brown Treasurer | Officer | 1 | $0 |
Kris Holstrom Vice President | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $67,618 |
All other contributions, gifts, grants, and similar amounts not included above | $165,250 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $232,868 |
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 | $2,020 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $937 |
Miscellaneous Revenue | $0 |
Total Revenue | $235,825 |
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 | $77,038 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,532 |
Payroll taxes | $9,000 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,065 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,289 |
Travel | $1,712 |
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 | $2,301 |
All other expenses | $3,819 |
Total functional expenses | $136,888 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $78,863 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $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 | $78,863 |
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 | $78,863 |
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 | $78,863 |