Arkansas River Watershed Collaborative
- Assets
- $142.8k
- Revenue
- $621.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake George, CO
- Founding
- 07/2018
- Data as of
- 12/2022
- 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 12/2022, Arkansas River Watershed Collaborative generated $621.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $630.8k during the year ending 12/2022. 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
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
OTHER PROGRAMS FOR THE WATERSHED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Shea Chair | OfficerTrustee | 2 | $0 |
Sarah Mudge Vice Chair | OfficerTrustee | 2 | $0 |
Amber Shanklin Treasurer | OfficerTrustee | 2 | $0 |
Al Tucker Secretary | OfficerTrustee | 2 | $0 |
Jeris Danielson Director | Trustee | 2 | $0 |
Terry Scanga Director | Trustee | 2 | $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 | $504,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,562 |
| Noncash contributions included in lines 1a–1f | $2,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,792 |
| Total Program Service Revenue | $6,833 |
| Investment income | $6 |
| 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 | $621,631 |
| 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. | $80,820 |
| 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 | $503,594 |
| Advertising and promotion | $0 |
| Office expenses | $3,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $533 |
| Travel | $4,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $322 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,779 |
| All other expenses | $1,612 |
| Total functional expenses | $630,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,031 |
| Savings and temporary cash investments | $2,503 |
| Pledges and grants receivable | $119,251 |
| 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 | $142,785 |
| Accounts payable and accrued expenses | $117,313 |
| 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 | $117,313 |
| Net assets without donor restrictions | $3,168 |
| Net assets with donor restrictions | $22,304 |
| 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 | $142,785 |