Estes Valley Watershed Coalition
- Assets
- $78.2k
- Revenue
- $242.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Estes Park, CO
- Founding
- 12/2015
- Data as of
- 12/2023
- EIN
- 47-2792100
Organization Overview
Estes Valley Watershed Coalition is located in Estes Park, CO. The organization was established in 2015. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estes Valley 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, Estes Valley Watershed Coalition generated $242.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $237.9k during the year ending 12/2023. While expenses have increased by 21.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BRING TOGETHER LOCAL, STATE, AND FEDERAL PARTNERS TO COLLABORATE ON PROJECTS THAT SUPPORT THE WATER, FORESTS, AND WILDLIFE OF THE ESTES VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARYS LAKE FOREST HEALTH - PHASE II. THE GOAL OF THIS PROJECT IS FIRE MITIGATION AND FUEL REDUCTION ABOVE THE MARYS LAKE. OUR GOAL IS TO HELP PROTECT THE WATERWAYS AND WATER SUPPLY AND ADDRESS AN AREA THAT HAS HIGH SUSVEPTIBILITY TO WILDFIRE THAT WOULD DIRECTLY IMPACT THE DOWNSTREAM CB-T WATER SUPPLY. BY REDUCING THE FIRE FUEL LOAD IN A FOREST, THE AMOUNT OF ASH AND OTHER DEBRIS THAT FLOWS INTO THE WATER SUPPLY IS REDUCED. THIS PORJECT BEGAN IN THE SUMMER OF 2021 AND IS STILL CONTINUAL.
FISH CREEK POST PROJECT MONITORING. THE PROJECT WILL COLLECT ADDITIONAL DATA THAT PROVIDES A MORE ROBUST PICTURE OF THE EFFECTIVENESS OF THE BEAVER MIMICRY RESTORATION TREATMENTS ON WATER QUALITY AND QUANTITY. RESULTS CAN ALSO BE USED TO SUPPORT AND INFORM FUTURE GRANTS AND PROJECTS ON THE PROPERTY.
THUNDER MOUNTAIN FUEL REDUCTION. THE GOAL OF THIS PROJECT IS TO CONNECT WILDFIRE MITIGATION WORK THAT HAS ALREADY BEEN DONE ALONG THE BORDERS OF RMNP. A FUEL REDUCTION PROJECT IN THIS AREA WILL HELP PROTECT PRIVATE PROPERTY, WATER INFRASTRUCTURE AND HELP REDUCE THE RISK OF CATASTROPHIC WILDFIRE IN A HIGH RISK AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Ames Director | Trustee | 2.23 | $0 |
Rachel Ames Vice President | Trustee | 3.24 | $0 |
Ashley Unger Secretary | Trustee | 0.34 | $0 |
Frank Lancaster Director | Trustee | 1.1 | $0 |
Celeste Fraser Director | Trustee | 4.69 | $0 |
Dawn James Treasurer | Trustee | 10.13 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $87,766 |
| Membership dues | $1,848 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,738 |
| Total Program Service Revenue | $107,213 |
| 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 | $241,951 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,934 |
| Advertising and promotion | $1,670 |
| Office expenses | $1,512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,944 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $282 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,964 |
| All other expenses | $962 |
| Total functional expenses | $237,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,237 |
| 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 | $78,237 |
| 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 | $78,237 |
| 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 | $78,237 |