Santa Fe Watershed Association is located in Santa Fe, NM. The organization was established in 2001. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2022, Santa Fe Watershed Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Fe Watershed Association 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, Santa Fe Watershed Association generated $490.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $503.9k during the year ending 12/2022. While expenses have increased by 10.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SANTA FE WATERSHED ASSOCIATION IS TO PROTECT AND RESTORE THE SANTA FE RIVER AND ITS WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY OF SANTA FE, SANTA FE COUNTY, OTHER: THROUGH ANNUAL EVENTS, ACTIVITIES, AND CLASSROOM PROGRAMS, THE SANTA FE WATERSHED ASSOCIATION HELPS OUR COMMUNITY BECOME MORE AWARE OF HOW THE RIVER INTERACTS WITH THE PHYSICAL WATERSHED (THE LAND), THE SOCIAL WATERSHED (THE COMMUNITY) AND THE BIOLOGICAL WATERSHED (ANIMALS AND PLANTS). IN 2022 ROUGHLY 1000 PUBLIC SCHOOL STUDENTS PARTICIPATED IN THE "MY WATER, MY WATERSHED" PROGRAM DESIGNED BY OUR EDUCATION STAFF. EACH FIVE-HOUR FIELD TRIP PROVIDES AN EXPERIMENTAL, SCIENCE BASED CURRICULUM THAT ENABLES THE STUDENTS TO EXPLORE THEIR WATERSHED, TO LEARN ABOUT THE COMPLEX RELATIONSHIPS BETWEEN LIVING THINGS AND THEIR ENVIRONMENT. STUDENTS ARE TAKEN TO THE SANTA FE WATERSHED AND NICHOLS RESERVOIR, THEY STUDY MICROINVERTEBRATES IN THE RIVER AND LEARN THE CHARACTERISTICS OF A HEALTHY FOREST. FOR MANY, IT IS THEIR FIRST EXPERIENCE WITH THE RIVER. IN 2022 SANTA FE WATERSHED ASSOCIATION ALSO DEVELOPED A MIDDLE SCHOOL ARROYO CURRICULUM, BUILT FOUR EDUCATIONAL RAIN GARDENS, AND SUPPORTED THE CITY OF SANTA FE'S OTHER WATER CONSERVATION INITIATIVES. FURTHERMORE, THE SANTA FE WATERSHED ASSOCIATION CONTINUED ITS ADOPT-THE-RIVER AND ADOPT-AN-ARROYO PROGRAMS, WHICH PULLED SEVERAL TONS OF TRASH AND DEBRIS OUT OF OUR WATERWAYS THANKS TO THE DEDICATED VOLUNTEERS AND THE SUPPORT OF LOCAL BUSINESSES AND THE CITY OF SANTA FE. THE SANTA FE WATERSHED ASSOCIATION ALSO CONTINUED ITS GENERAL OUTREACH AND COMMUNITY COLLABORATION THROUGH OTHER, SMALLER PROGRAMMING OPPORTUNITIES.
NEW MEXICO ENVIRONMENT DEPARTMENT RIVER STEWARD GRANT: THIS GRANT FUNDED A STORM WATER INFRASTRUCTURE PROJECT ALONG THE URBAN SANTA FE RIVER TO IMPROVE WATER QUALITY AS WELL AS URBAN GREENSPACE. A ZUNI BOWL WAS CONSTRUCTED AT THE NORTH END OF CAMINO ESCODIDO, AND IS PART OF THE RIVER CORRIDOR AT PARQUE DEL RIO. A LARGE RAIN GARDEN COMPLEX WAS CONSTRUCTED EAST OF THE CORNER OF EAST ALAMEDA AND OLD SANTA FE TRAIL THAT NOW DIVERTS STORM WATER FROM EAST ALAMEDA, INFILTRATES AND CLEANS IT BEFORE IT ENTERS THE SANTA FE RIVER THROUGH SLOW SEEPAGE RATHER THAN THROUGH THE STORM DRAIN. DUE TO THE COVID PANDEMIC, THE WORK ON THIS GRANT THAT WAS SUPPOSED TO TAKE PLACE IN 2021 AND 2022 TOOK PLACE ALMOST ENTIRELY IN 2022 ALONE. THIS RESULTED IN ADDITIONAL REVENUE DURING 2022 AS COMPARED TO PRIOR YEARS.
US BUREAU OF RECLAMATION WATERSMART COOPERATIVE WATERSHED MANAGEMENT PROGRAM GRANT:THIS GRANT FUNDED A WATERSHED STAKEHOLDER PRIORITY ASSESSMENT, HIGHLIGHTING COMMON THEMES AND MISALIGNMENTS OF STAKEHOLDER PRIORITIES OF WATERSHED MANAGEMENT THROUGHOUT THE SANTA FE WATERSHED. WORK IN 2022 CONSISTED OF DATA ANALYSIS, STAKEHOLDER FEEDBACK ON A PRELIMINARY REPORT, AND INCORPORATING FEED BACK INTO A FINAL REPORT. THE FINAL REPORT WILL HELP INFORM FUTURE COLLABORATIVE WATERSHED MANAGEMENT PLANNING EFFORTS. DUE TO THE COVID PANDEMIC, THE WORK ON THIS GRANT THAT WAS SUPPOSED TO TAKE PLACE IN 2021 AND 2022 TOOK PLACE ALMOST ENTIRELY IN 2022 ALONE. THIS RESULTED IN ADDITIONAL REVENUE DURING 2022 AS COMPARED TO PRIOR YEARS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Morika R Hensley Executive Dir. | OfficerTrustee | 30 | $39,829 |
Andrew Otto Executive Dir. Jan-Jul 2022 | 40 | $29,077 | |
Stephen Hamp President(2022) | OfficerTrustee | 4 | $0 |
Janet Mcvikar Vice President | OfficerTrustee | 4 | $0 |
Lindsay Archuleta Secretary | OfficerTrustee | 4 | $0 |
Loretta Valencia Treasurer | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $12,756 |
Related organizations | $0 |
Government grants | $385,715 |
All other contributions, gifts, grants, and similar amounts not included above | $92,008 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $490,479 |
Total Program Service Revenue | $0 |
Investment income | $47 |
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 | $490,526 |
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. | $68,906 |
Compensation of current officers, directors, key employees. | $47,683 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $113,627 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,549 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,892 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $246,888 |
Advertising and promotion | $7,231 |
Office expenses | $5,244 |
Information technology | $9,130 |
Royalties | $0 |
Occupancy | $12,530 |
Travel | $6,104 |
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 | $922 |
Insurance | $3,142 |
All other expenses | -$11,580 |
Total functional expenses | $503,920 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $61,071 |
Savings and temporary cash investments | $10,003 |
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 | $71,074 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $30,000 |
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 | $30,000 |
Net assets without donor restrictions | $41,074 |
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 | $71,074 |