Colorado Watershed Assembly
- Assets
- $196.3k
- Revenue
- $221.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Glendale, CO
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 84-1600089
Organization Overview
Colorado Watershed Assembly is located in Glendale, CO. The organization was established in 2002. 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, Colorado Watershed Assembly employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Watershed Assembly 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, Colorado Watershed Assembly generated $221.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $214.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Colorado Watershed Assembly has awarded 13 individual grants totaling $252,456. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING COLLABORATIVE EFFORTS TO PROTECT, IMPROVE AND RESTORE THE WATER, LAND AND NATURAL RESOURCES OF COLORADO'S WATERSHEDS; TO ACT AS A CLEARING HOUSE AND NETWORKING BODY FOR OTHER NON-PROFIT ENTITIES AND GOVERNMENT AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGING ACTIVITIES THAT DISSEMINATE INFORMATION TO CITIZEN GROUPS, GOVERNMENT AGENCIES, LEGISLATORS, BUSINESS GROUPS AND OTHER NON-PROFIT ORGANIZATIONS UTILIZING A NETWORK OF REGULAR ELECTRONIC NEWSLETTERS, PUBLISHED WATERSHED REPORTS, SPECIAL ALERTS, CONFERENCE PRESENTATIONS AND BY HOSTING TRAINING PROGRAMS.
PROVIDING ADMINISTRATIVE SUPPORT FOR WATERSHED FORUMS INCLUDING THE COLORADO HEALTHY RIVERS FUND, THE COLORADO WATER QUALITY MONITORING COUNCIL AND THE CHERRY CREEK STEWARDSHIP PARTNERS AND THE CHATFIELD WATER QUALITY AUTHORITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Davenhill Executive Director | Officer | 32 | $71,575 |
Angela Welch President | OfficerTrustee | 3 | $0 |
Leslie Volkar Vice President | OfficerTrustee | 3 | $0 |
Emma Regier Reesor Secretary | OfficerTrustee | 2 | $0 |
Tyler Desiderio Treasurer | OfficerTrustee | 2 | $0 |
Peter Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,114 |
| Total Program Service Revenue | $124,638 |
| 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 | $221,752 |
| 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. | $71,575 |
| Compensation of current officers, directors, key employees. | $21,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,531 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,356 |
| Payroll taxes | $9,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,782 |
| Advertising and promotion | $0 |
| Office expenses | $1,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $623 |
| Travel | $3,346 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,743 |
| All other expenses | $2,465 |
| Total functional expenses | $214,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,550 |
| 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 | $196,272 |
| Accounts payable and accrued expenses | $15,087 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,744 |
| 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 | $39,831 |
| Net assets without donor restrictions | $156,441 |
| 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 | $196,272 |
Grants Awarded
Over the last fiscal year, Colorado Watershed Assembly has awarded $117,402 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
COSTILLA CO CONSERVANCY DIST PURPOSE: WATERSHED ASSESSMENT | $20,000 |
Creede, CO PURPOSE: WATERSHED INVENTORY | $20,000 |
Rifle, CO PURPOSE: RIVER INTERPRETIVE CENTER | $20,000 |
Steamboat Springs, CO PURPOSE: STREAM IMPROVEMENT | $20,000 |
Silverton, CO PURPOSE: POST FIRE AQUATIC MONITOR | $19,802 |
Denver, CO PURPOSE: INVASIVE TREE REMOVAL | $17,600 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Colorado Watershed Assembly has recieved totaling $129,677.
| Awarding Organization | Amount |
|---|---|
Big Thompson Watershed Forum Fort Collins, CO | | $122,177 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO PROVIDE SPONSORSHIP SUPPORT FOR THE ANNUAL SUSTAINING COLORADO WATERSHEDS CONFERENCE. | $7,500 |
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 |