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 12/2021, Santa Fe Watershed Association employed 6 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 12/2021, Santa Fe Watershed Association generated $295.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $278.9k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 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
2021
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
THE ADOPT-THE-RIVER AND ADOPT-AN-ARROYO PROGRAMS INVITE BUSINESSES AND VOLUNTEER GROUPS TO CARE FOR THE PHYSICAL APPEARANCE AND ECOLOGICAL HEALTH OF THE RIVER CHANNEL AND AFFILIATED CORRIDORS. THESE PROGRAMS ARE SPONSORED BY THE CITY OF SANTA FE AND SANTA FE COUNTY AS WELL AS THROUGH PRIVATE BUSINESSES AND INDIVIDUALS WHO FISCALLY SPONSOR SPECIFIC REACHES OF THE RIVER AND ARROYOS. IN ADDITION TO ADOPT STEWARD TEAMS, "ANGEL VOLUNTEERS- AND CORPORATE TEAMS ASSIST WITH TREE TRIMMING, PLANTING, AND WATERING OF NATIVE SPECIES, TRASH REMOVAL AND OTHER EFFORTS CITY-WIDE. THIS PROGRAM HOSTS THREE MAJOR COMMUNITY CLEAN-UP EVENTS IN FEBRUARY, JUNE, AND OCTOBER.
YOUTH OUTREACH AND EDUCATION: THROUGH ANNUAL EVENTS, ACTIVITIES, AND CLASSROOM PROGRAMS, SFWA 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 2021 JUST OVER 450 PUBLIC SCHOOL STUDENTS PARTICIPATED IN THE "MY WATER, MY WATERSHED" PROGRAM DESIGNED BY OUR EDUCATION STAFF. EACH SEVEN-HOUR FIELD TRIP PROVIDES AN EXPERIMENTAL SCIENCE-BASED CURRICULUM THAT ENABLES THE STUDENTS TO EXPLORE THEIR WATERSHED, TO LEARN ABOUT THE COMPLEX RELATIONS BETWEEN LIVING THINGS AND THEIR ENVIRONMENT. STUDENTS ARE TAKEN TO THE WATERSHED AND NICHOLS RESERVOIR, STUDY MACROINVERTEBRATES IN THE RIVER, AND LEARN THE CHARACTERISTICS OF A HEALTHY FOREST. THE FIELD TRIPS MIRROR THE CURRICULUM TAUGHT DURING THE SCHOOL YEAR. FOR MANY, IT IS THEIR FIRST EXPERIENCE WITH THE RIVER. THROUGHOUT 2021 DUE TO THE COVID PANDEMIC, MOST CLASSES AND DEMONSTRATIONS WERE HELD VIA REMOTE VIDEO WHILE 8 CLASSES WERE ABLE TO BE HELD IN-PERSON IN THE FALL 2021 SESSION AS COVID RESTRICTIONS EASED.
OTHER PROGRAM SERVICE ACCOMPLISHMENTS: SANTA FE DEMONSTRATION RAIN GARDENS, CREATION AND ADMINISTRATION OF GRANT VIDEOS, ASSISTING START-UP IN THE CITY OF SANTA FE TREE SMART CAMPAIGN, SFWA'S COMPLEMENTARY PROGRAM--THE SANTA FE COMMUNITREE NETWORK, AND GENERAL PUBLIC OUTREACH AND EDUCATION. SFWA RECEIVED FUNDING FROM THE US BUREAU OF RECLAMATION TO COLLABORATE WITH LOCAL GOVERNMENTS AND OTHER STAKEHOLDERS TO FACILITATE A PLAN THAT ADDRESSES DIVERSE STAKEHOLDER PRIORITIES IN ORDER TO PROVIDE INPUT TO FUTURE WATERSHED MANAGEMENT PLANS. THE NAME OF THE PROJECT IS "LINKING STAKEHOLDER PRIORITIES IN THE SANTA FE WATERSHED." SFWA ALSO RECEIVED FUNDING FROM NM BUREAU OF RECLAMATION'S RIVER STEWARDSHIP PROGRAM TO IMPLEMENT PROJECTS THAT WILL IMPROVE WATER QUALITY IN THE SANTA FE RIVER AND SLOW DOWN RUN-OFF. TWO RAIN GARDEN PROJECTS WERE BUILT IN SANTA FE TO ACHIEVE THIS GOAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew P Otto Executive Di | Officer | 40 | $60,000 |
Steven Hamp President | OfficerTrustee | 4 | $0 |
Loretta Valencia Treasurer | OfficerTrustee | 4 | $0 |
Janet Mcvikar Vice Preside | OfficerTrustee | 4 | $0 |
Lindsay Archuleta Secretary | OfficerTrustee | 4 | $0 |
Fred Schott Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $170,105 |
All other contributions, gifts, grants, and similar amounts not included above | $118,222 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $288,327 |
Total Program Service Revenue | $0 |
Investment income | $22 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $6,181 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $295,230 |
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. | $60,000 |
Compensation of current officers, directors, key employees. | $16,427 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $101,374 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,812 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,958 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $61,365 |
Advertising and promotion | $6,626 |
Office expenses | $4,039 |
Information technology | $1,638 |
Royalties | $0 |
Occupancy | $12,606 |
Travel | $0 |
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 | $530 |
Insurance | $2,593 |
All other expenses | $1,267 |
Total functional expenses | $278,864 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50,149 |
Savings and temporary cash investments | $9,368 |
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 | $59,517 |
Accounts payable and accrued expenses | $5,049 |
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 | $5,049 |
Net assets without donor restrictions | $54,468 |
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 | $59,517 |
Over the last fiscal year, we have identified 12 grants that Santa Fe Watershed Association has recieved totaling $60,941.
Awarding Organization | Amount |
---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $28,000 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $9,000 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANTS, PROGRAM SUPPORT, ENVIORNMENT, SANTA FE COMMUNITREE NETWORK | $7,500 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANTS, PROGRAM SUPPORT, ENVIORNMENT, SANTA FE COMMUNITREE NETWORK | $7,500 |
Timken Family Charitable Trust Canton, OH PURPOSE: UNRESTRICTED GRANT 2021 - 2022 | $2,000 |
Brindle Foundation Santa Fe, NM PURPOSE: HELP MAINTAIN THE WATERSHED | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
Regional Air Quality Council Denver, CO | $3,401,147 | $6,885,709 |
Blue Hills Environmental Association Eagar, AZ | $2,022,492 | $3,802,818 |
Protect Our Winters Boulder, CO | $5,372,282 | $4,626,913 |
Emission Reduction Credit Corporation Of The Gulf Coast Houston, TX | $530,274 | $339,574 |
Houston Regional Monitoring Corporation Baytown, TX | $3,078,495 | $2,605,447 |
Utah Clean Air Partnership Ucair Inc Salt Lake City, UT | $1,064,362 | $1,162,029 |
Air Alliance Houston Houston, TX | $1,929,902 | $912,037 |
Asbestos Workers Local No 76 Albuquerque, NM | $752,846 | $1,104,448 |
Asbestos Workers Local 22 General Pasadena, TX | $777,451 | $1,126,559 |
South Central Partnership For Energy Efficiency As A Resource Austin, TX | $561,399 | $894,794 |
Corpus Christi Area Oil Spill Control Association Corpus Christi, TX | $1,881,653 | $601,680 |
International Association Of Heat & Frost Insulators & Allied Phoenix, AZ | $723,225 | $829,499 |