Arkansas River Watershed Collaborative
- Assets
- $597.2k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Lake George, CO
- Founding
- 07/2018
- Data as of
- 12/2021
- EIN
- 82-3840102
Organization Overview
Arkansas River Watershed Collaborative is located in Lake George, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas River Watershed Collaborative 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, Arkansas River Watershed Collaborative generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 29.1% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. 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
ARWC'S MISSION IS TO SERVE COLORADO'S ARKANSAS RIVER BASIN COMMUNITIES BY ADDRESSING LOCALLY-IDENTIFIED WATERSHED ISSUES FOR ECONOMIC, ECOLOGICAL & SOCIAL BENEFIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOREST HEALTH, FUELS MITIGATION, & EMERGENCY MANAGEMENT - ASSESS & MITIGATE FUELS TO CREATE DEFENSIBLE SPACE & REDUCE THE RISK OF CATASTROPHIC WILDFIRES & LOSS OF LIFE & PROPERTY. ALSO PROVIDE OVERSIGHT & MANAGEMENT OF BURN SCAR REHABILITATION PROJECTS.
MONITORING, ASSESSMENT, & PLANNING
PROGRAM OPERATIONS
COLLABORATIVE DEVELOPMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Ekarius Acting Executive Director | Officer | 2 | $23,085 |
Sarah Mudge Vice Chair | OfficerTrustee | 2 | $0 |
Amber Shanklin Treasurer | OfficerTrustee | 2 | $0 |
Al Tucker Secretary | OfficerTrustee | 2 | $0 |
Mark Shea Chair | OfficerTrustee | 2 | $0 |
Jonathan Paklain Executive Director | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Miller Timber Services Inc Mitigation Services | 12/30/21 | $458,634 |
Whinnery Construction Mitigation Services | 12/30/21 | $265,133 |
Double M Excavating Inc Mitigation Services | 12/30/21 | $135,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,646,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,655,573 |
| Total Program Service Revenue | $2,993 |
| Investment income | $53 |
| 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 | $1,658,619 |
| 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. | $43,486 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,787,321 |
| Advertising and promotion | $0 |
| Office expenses | $9,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,229 |
| Travel | $13,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,083 |
| All other expenses | $0 |
| Total functional expenses | $1,868,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,973 |
| Savings and temporary cash investments | $42,356 |
| Pledges and grants receivable | $549,922 |
| 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 | $1,992 |
| Total assets | $597,243 |
| Accounts payable and accrued expenses | $546,566 |
| 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 | $16,036 |
| Total liabilities | $562,602 |
| Net assets without donor restrictions | -$33,951 |
| Net assets with donor restrictions | $68,592 |
| 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 | $597,243 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arkansas River Watershed Collaborative has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Water Research Foundation Denver, CO | $40,428,848 | $27,171,902 |
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Fishchoice Inc Fort Collins, CO | $1,720,335 | $3,407,633 |
Beaver Lake Association Plattsmouth, NE | $4,439,045 | $2,814,452 |
Colorado Water Protective & Development Association Fowler, CO | $5,748,336 | $2,077,567 |
Arkansas River Watershed Collaborative Lake George, CO | $597,243 | $1,658,619 |
Animas-La Plata Operation Maintenance And Replacement Associ Durango, CO | $8,867,254 | $1,768,050 |
Little Thompson Watershed Coalition Lyons, CO | $67,820 | $1,355,470 |
Benevolent & Protective Order Of Elks Of The Usa Lake Havasu City, AZ | $1,923,039 | $1,373,872 |
Lower Arkansas Water Management Association Lamar, CO | $24,072,938 | $1,711,322 |
Roaring Fork Conservancy Basalt, CO | $3,983,980 | $1,166,555 |
Colorado Foundation For Water Education Denver, CO | $581,675 | $1,008,840 |