Gila Watershed Partnership Of Arizona
- Assets
- $117.7k
- Revenue
- $650.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Thatcher, AZ
- Founding
- 02/2003
- Data as of
- 12/2021
- EIN
- 86-0917031
Organization Overview
Gila Watershed Partnership Of Arizona is located in Thatcher, AZ. The organization was established in 2003. 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, Gila Watershed Partnership Of Arizona employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gila Watershed Partnership Of Arizona 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, Gila Watershed Partnership Of Arizona generated $650.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $769.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. 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
TO ENGAGE THE COMMUNITY IN IMPROVING THE WATER QUALITY AND ECOSYSTEM CONDITION OF THE UPPER GILA WATERSHED THROUGH EDUCATION AND ECONOMIC OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENGAGE THE COMMUNITY IN IMPROVING THE WATER QUALITY AND ECOSYSTEM CONDITION OF THE UPPER GILA WATERSHED THROUGH EDUCATION AND ECONCOMIC OPPORTUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Alexander Chairman | OfficerTrustee | 1 | $0 |
Phillip Ronnerud Vice Chair | OfficerTrustee | 1 | $0 |
Steve Eady Secretary/treas | OfficerTrustee | 1 | $0 |
Sarah Sayles Executive Dir. | Officer | 40 | $0 |
Donald Merrell Member At Large | Trustee | 1 | $0 |
Keith Bryce Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $454,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $589,719 |
| Total Program Service Revenue | $37,721 |
| Investment income | $700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,116 |
| 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 | $26,226 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,250 |
| 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. | $59,529 |
| Compensation of current officers, directors, key employees. | $2,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,220 |
| Payroll taxes | $30,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $462 |
| Advertising and promotion | $1,323 |
| Office expenses | $5,637 |
| Information technology | $4,410 |
| Royalties | $0 |
| Occupancy | $27,065 |
| Travel | $3,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $789 |
| Interest | $157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,809 |
| Insurance | $12,886 |
| All other expenses | $3,835 |
| Total functional expenses | $769,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,424 |
| Savings and temporary cash investments | $9 |
| Pledges and grants receivable | $6,234 |
| 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 | $3,105 |
| Net Land, buildings, and equipment | $103,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $117,663 |
| Accounts payable and accrued expenses | $63,431 |
| Grants payable | $0 |
| Deferred revenue | $30,166 |
| 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 | $76,135 |
| Unsecured mortgages and notes payable | $15,000 |
| Other liabilities | $12,143 |
| Total liabilities | $196,875 |
| Net assets without donor restrictions | -$119,408 |
| Net assets with donor restrictions | $40,196 |
| 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 | $117,663 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Gila Watershed Partnership Of Arizona has recieved totaling $46,667.
| Awarding Organization | Amount |
|---|---|
Forever Our Rivers Foundation Grand Junction, CO PURPOSE: RESTORATION | $36,584 |
Rizley Family Foundation Inc Chicago, IL PURPOSE: GENERAL | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Water Research Foundation Denver, CO | $40,428,848 | $27,171,902 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |