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Nonprofiteer
← COALITION FOR THE POUDRE RIVER WATERSHED

Form 990 for tax year 2022

Filed by COALITION FOR THE POUDRE RIVER WATERSHED.

Totals

Total revenue
$1,165,395
Total expenses
$1,026,757
Contributions and grants received
$883,391
Grants paid
$0
Program service revenue
$281,839
Investment income
$0
Other revenue
$165
Total assets, end of year
$722,602
Total liabilities, end of year
$217,032
Net assets or fund balances, end of year
$505,570
Program services expenses (Part IX)
$877,012
Management and general expenses
$128,600
Fundraising expenses
$21,145
Program service expenses (Part III)
$877,012

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $460,934

  • 1f · All other contributions, gifts and grants

    $422,457

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $281,839 · related or exempt $281,839

  • 10a · Gross sales of inventory

    $165

  • 10c · Net income from sales of inventory

    total $165 · related or exempt $165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,750 · program services $66,039 · management and general $25,493 · fundraising $15,218

  • 7 · Other salaries and wages

    total $266,373 · program services $248,793 · management and general $14,384 · fundraising $3,196

  • 8 · Pension plan contributions

    total $9,968 · program services $8,502 · management and general $1,007 · fundraising $459

  • 10 · Payroll taxes

    total $30,561 · program services $26,068 · management and general $3,087 · fundraising $1,406

  • 11b · Fees: legal

    total $3,648 · management and general $3,648

  • 11c · Fees: accounting

    total $48,203 · management and general $48,203

  • 11g · Fees: other

    total $464,514 · program services $464,364 · fundraising $150

  • 12 · Advertising and promotion

    total $6,751 · program services $6,448 · management and general $228 · fundraising $75

  • 13 · Office expenses

    total $6,132 · program services $1,728 · management and general $3,864 · fundraising $540

  • 16 · Occupancy

    total $26,012 · program services $17,227 · management and general $8,785

  • 17 · Travel

    total $14,563 · program services $9,096 · management and general $5,366 · fundraising $101

  • 22 · Depreciation, depletion and amortization

    total $2,825 · program services $2,825

  • 23 · Insurance

    total $3,511 · management and general $3,511

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $16,196 · program services $16,071 · management and general $125

  • 24b · Other expenses: SMALL EQUIPMENT

    total $10,603 · program services $9,636 · management and general $967

  • 24c · Other expenses: FUNDRAISING COSTS

    total $9,888 · program services $215 · management and general $9,673

  • 24d · Other expenses: MISCELLANEOUS

    total $259 · management and general $259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $530,235 · end of year $450,063

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $265,766

  • 4 · Accounts receivable

    beginning of year $470,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,756 · end of year $3,812

  • 10a · Land, buildings and equipment: cost or other basis

    $14,122

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,953

  • 10c · Land, buildings and equipment, net

    beginning of year $4,993 · end of year $2,169

  • 15 · Other assets

    beginning of year $792 · end of year $792

  • 17 · Accounts payable and accrued expenses

    beginning of year $410,521 · end of year $154,696

  • 19 · Deferred revenue

    beginning of year $120,512 · end of year $52,934

  • 25 · Other liabilities

    beginning of year $137,615 · end of year $9,402

  • 27 · Net assets without donor restrictions

    beginning of year $190,820 · end of year $277,485

  • 28 · Net assets with donor restrictions

    beginning of year $176,112 · end of year $228,085

Mission and programs · 2022

Mission

TO IMPROVE AND MAINTAIN THE ECOLOGICAL HEALTH OF THE POUDRE RIVER WATERSHED THROUGH COMMUNITY COLLABORATION.

  • WATERSHED RESTORATION PLANNING, IMPLEMENTATION, AND OUTREACH: BROUGHT COMMUNITY STAKEHOLDERS TOGETHER TO CONDUCT POST-FIRE RESTORATION, WILDFIRE MITIGATION, FOREST HEALTH, AND RIVER RESILIENCY PROJECTS; AND WATERSHED PLANNING TO IMPROVE THE HEALTH OF THE POUDRE RIVER AND PROTECT THE WATER SUPPLY FOR OVER 200,000 PEOPLE.

    Expenses $877,012 · Revenue $281,839

As filed on the 2022 return.

Listed in Part VII

  • Richard Thorp

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Colin Glover

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Evan Stafford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Dinges

    TREASURER-IN

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dial

    TREASURER-OU

    Total calculated
    $0
    Hours/week
    1

  • Shannon Allstott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Cawrse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelen Dowdy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordana Barrack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hally Strevey

    EXEC. DIRECT

    Total calculated
    $107,976
    From this org
    $106,750
    From related orgs
    $0
    Other
    $1,226
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 July 2023
IRS schema version
2022v5.0
Source object
202332139349301023

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