Peaks To People Water Fund
- Assets
- $212.6k
- Revenue
- $252.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Fort Collins, CO
- Founding
- 08/2018
- Data as of
- 06/2023
- EIN
- 82-3779406
Organization Overview
Peaks To People Water Fund is located in Fort Collins, CO. The organization was established in 2018. 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 06/2023, Peaks To People Water Fund employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peaks To People Water Fund 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 06/2023, Peaks To People Water Fund generated $252.4k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $300.0k during the year ending 06/2023. 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
THE PEAKS TO PEOPLE WATER FUND AIMS TO PROTECT RESOURCES IN THE CACHE LA POUDRE AND BIG THOMPSON WATERSHEDS BY RESTORING FORESTS TO REDUCE THE RISK OF SEVERE WILDFIRES. THESE FOREST RESTORATION PROJECTS NOT ONLY PROTECT WATER FROM SEDIMENTATION AND DEBRIS, BUT ALSO IMPROVE FOREST HEALTH AND HABITAT, DECREASE FIREFIGHTING COSTS, AND REDUCE HOME LOSS AND INFRASTRUCTURE DAMAGE. OUR GOAL IS TO DRAMATICALLY ACCELERATE FOREST RESTORATION TO REDUCE THE THREAT OF SEVERE WILDFIRE BY ENGAGING DOWNSTREAM WATER USERS TO DONATE FUNDS FOR THIS WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE PAST FISCAL YEAR, PEAKS TO PEOPLE WORKED TO PROTECT WATER RESOURCES IN THE CACHE LA POUDRE AND BIG THOMPSON WATERSHEDS FROM THE THREAT OF WILDFIRE. WE SUPPORTED FOREST HEALTH PROJECTS TO PROTECT IMPORTANT DRINKING WATER SOURCES, AND SCOPED ADDITIONAL PROJECTS TO BE FUNDED IN THE NEXT FISCAL YEAR. WE CONVENED THE NEWLY-FORMED BIG THOMPSON WATERSHED HEALTH PARTNERSHIP AND WE ARE COORDINATING THIS COLLABORATIVE GROUP TO INCREASE THE PACE AND SCALE OF WORK IN THE WATERSHED. WE CONTINUED OUR PARTNERSHIP WITH THE COLORADO FOREST RESTORATION INSTITUTE TO FURTHER DEVELOP THE SCIENCE IN THE FIELD TO ENSURE FUNDS ARE ALLOCATED TO THE MOST EFFECTIVE FOREST MANAGEMENT PROJECTS AND TO CONTINUOUSLY-IMPROVED METHODS FOR FOREST RESTORATION. THROUGH OUR WEBSITE, BLOGGING AND SOCIAL MEDIA, WE EDUCATED THE PUBLIC ABOUT THE IMPORTANCE OF WILDFIRE MITIGATION AND WATER RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Addington Board Chair | OfficerTrustee | 4 | $0 |
Judy Dorsey Director | Trustee | 1 | $0 |
Blake Naughton Director | Trustee | 1 | $0 |
Mike Lester Director | Trustee | 1 | $0 |
Sandra Hicks Director | Trustee | 1 | $0 |
Mark Eiswerth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,422 |
| Total Program Service Revenue | $0 |
| 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 | $252,422 |
| 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 | $146,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,021 |
| Advertising and promotion | $2,034 |
| Office expenses | $1,409 |
| Information technology | $2,943 |
| Royalties | $0 |
| Occupancy | $1,377 |
| Travel | $3,207 |
| 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 | $0 |
| Insurance | $3,197 |
| All other expenses | $0 |
| Total functional expenses | $299,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $83,128 |
| 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 | $1,608 |
| 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 | $212,555 |
| Accounts payable and accrued expenses | $96,379 |
| Grants payable | $0 |
| Deferred revenue | $63,962 |
| 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 | $5,151 |
| Total liabilities | $165,492 |
| Net assets without donor restrictions | $47,063 |
| 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 | $212,555 |