Colorado Watershed Assembly
- Assets
- $370.0k
- Revenue
- $482.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Glendale, CO
- Founding
- 01/2002
- Data as of
- 12/2022
- 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 12/2022, Colorado Watershed Assembly employed 3 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 12/2022, Colorado Watershed Assembly generated $482.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $336.5k during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 5 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 2020, Colorado Watershed Assembly has awarded 20 individual grants totaling $348,027. 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
2022
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 |
|---|---|---|---|
Angela Welch President | OfficerTrustee | 2 | $0 |
Brandy Logan Vice President | OfficerTrustee | 2 | $0 |
Jordan Parman Secretary | OfficerTrustee | 2 | $0 |
Tyler Desiderio Treasurer | OfficerTrustee | 2 | $0 |
Karlene Thomas Board Member | Trustee | 1 | $0 |
Dirk Rasmussen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,515 |
| Total Program Service Revenue | $178,096 |
| 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 | $482,611 |
| 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. | $72,000 |
| Compensation of current officers, directors, key employees. | $21,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,136 |
| Payroll taxes | $6,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $88 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $189,785 |
| Advertising and promotion | $1,026 |
| Office expenses | $398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,379 |
| Travel | $6,634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,858 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,619 |
| All other expenses | $1,347 |
| Total functional expenses | $336,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,895 |
| 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 | $1,000 |
| 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 | $370,029 |
| Accounts payable and accrued expenses | $6,186 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $54,498 |
| 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 | $60,684 |
| Net assets without donor restrictions | $170,626 |
| Net assets with donor restrictions | $138,719 |
| 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 | $370,029 |
Grants Awarded
Over the last fiscal year, Colorado Watershed Assembly has awarded $95,571 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
TROUT UNLIMITED PURPOSE: RAWLEY GULCH RECLAMATION | $18,327 |
SAN MIGUEL WATERSHED COALITION PURPOSE: RIVERSIDE RESTORATION STUDY | $7,000 |
COLORADO RIVERFRONT FOUNDATION PURPOSE: GRAND VALLEY STAKEHOLDER ENGAGEMENT | $15,015 |
GROUNDWORK DENVER PURPOSE: WATER QUALITY EDUCATION | $20,000 |
YAMPA VALLEY SUSTAINABILITY COUNCIL PURPOSE: RIVER RESTORATION | $20,000 |
RIVERSEDGE WEST PURPOSE: WHITE RIVER REVEGETATION | $9,229 |