Hermits Peak Watershed Alliance
- Assets
- $127.1k
- Revenue
- $571.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Sapello, NM
- Founding
- 11/2009
- Data as of
- 12/2021
- EIN
- 83-0514816
Organization Overview
Hermits Peak Watershed Alliance is located in Sapello, NM. The organization was established in 2009. 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 12/2021, Hermits Peak Watershed Alliance employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hermits Peak Watershed Alliance 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, Hermits Peak Watershed Alliance generated $571.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $587.7k during the year ending 12/2021. While expenses have increased by 25.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HERMIT'S PEAK WATERSHED ALLIANCE (HPWA) WORKS TO PROTECT AND RESTORE THE ECOLOGICAL AND CULTURAL HERITAGE OF THE HERMIT'S PEAK REGION THROUGH RESTORATION, ENVIRONMENTAL EDUCATION AND COMMUNITY ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HPWA CONTINUES TO LEAD THE REVITALIZATION OF THE GALLINAS RIVER PARK IN THE CENTER OF LAS VEGAS, NM. WORK HAS CONTINUED TO RESTORE HEALTHY CONDITIONS TO THE GALLINAS RIVER AND ITS RIPARIAN AREA BY DEVELOPING A UNITY ORCHARD, INSTALLING A STORMWATER TREATMENT SYSTEM, AND HOLDING OUTDOOR RECREATIONAL EDUCATION PROGRAMS FOR YOUTH, FUNDED BY THE OUTDOOR EQUITY FUND GRANT. THE SECOND PHASE OF RIVER RESTORATION IN THE GALLINAS RIVER PARK HAS BEEN COMPLETED, AND THE THIRD PHASE OF THE PROJECT HAS BEGUN.
FOR THE GALLINAS ON-THE-GROUND PROJECTS: THE ORGANIZATION HAS MADE SIGNIFICANT PROGRESS IN IMPLEMENTING WATERSHED IMPROVEMENT PROJECTS IN THE UPPER GALLINAS WATERSHED WITH A SECTION 319 CLEAN WATER ACT PHASE III PROJECT.
SIGNIFICANT PROGRESS WAS MADE TOWARDS COMPLETION OF WATERSHED BASED PLANS FOR THE SAPELLO AND WOLF CREEK WATERSHEDS.
FORM 990, PART III, L. 4D - OTHER PROGRAM SERVICES. STARTED TWO NEW WATERSHED IMPROVEMENT PROJECTS IN THE LOWER MORA AND UPPER GALLINAS WATERSHEDS ($20,325). BUILT 40 STREAM RESTORATION STRUCTURES IN WOLF CREEK WITH VOLUNTEER GROUPS, FUNDED BY THE NAWCA GRANT ($7,685). EDUCATION AND OUTREACH: HELD LAND STEWARDSHIP SERIES EVENTS, DEVELOPED NUMEROUS EDUCATIONAL VIDEOS, UPGRADED WEBSITE, AND MAINTAINED VIBRANT SOCIAL MEDIA PRESENCE ($7,416). BEAVER VIDEOS: DEVELOPING A 5-PART VIDEO SERIES ABOUT THE BENEFITS OF BEAVER TO LANDOWNERS AND TO WATERSHED HEALTH ($2,919).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lea Knutson Executive Director | Officer | 45 | $51,663 |
Brian Miller President | OfficerTrustee | 5 | $0 |
John Goodwin Treasurer | OfficerTrustee | 2 | $0 |
Mark Gillingham Vice-President | OfficerTrustee | 5 | $0 |
Shantini Ramakrishnan Director | Trustee | 1 | $0 |
Tomas Benavidez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $295 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $524,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,066 |
| Total Program Service Revenue | $0 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $113 |
| 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 | $571,194 |
| 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. | $51,662 |
| Compensation of current officers, directors, key employees. | $23,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $384,587 |
| Advertising and promotion | $2,265 |
| Office expenses | $5,059 |
| Information technology | $481 |
| Royalties | $0 |
| Occupancy | $1,766 |
| Travel | $2,506 |
| 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 | $451 |
| Insurance | $12,093 |
| All other expenses | $2,157 |
| Total functional expenses | $587,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,696 |
| Savings and temporary cash investments | $36,827 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,308 |
| 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 | $277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,108 |
| Accounts payable and accrued expenses | $48,929 |
| 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 | $3,535 |
| Total liabilities | $52,464 |
| Net assets without donor restrictions | $0 |
| 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 | $74,644 |
| Total liabilities and net assets/fund balances | $127,108 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hermits Peak Watershed Alliance has recieved totaling $45,262.
| Awarding Organization | Amount |
|---|---|
Las Vegas New Mexico Community Foundation Las Vegas, NM | | $23,000 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $22,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
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 |
Galveston Bay Foundation Kemah, TX | $27,822,588 | $21,368,993 |
Fishchoice Inc Fort Collins, CO | $1,720,335 | $3,407,633 |
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 |
Texas Water Conservation Association Austin, TX | $237,195 | $1,245,576 |
Lower Arkansas Water Management Association Lamar, CO | $24,072,938 | $1,711,322 |
Roaring Fork Conservancy Basalt, CO | $3,983,980 | $1,166,555 |