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← COLORADO WATERSHED ASSEMBLY

Form 990 for tax year 2024

Filed by COLORADO WATERSHED ASSEMBLY.

Totals

Total revenue
$568,882
Total expenses
$517,222
Contributions and grants received
$199,120
Grants paid
$234,362
Program service revenue
$369,762
Investment income
$0
Other revenue
$0
Total assets, end of year
$355,652
Total liabilities, end of year
$4,614
Net assets or fund balances, end of year
$351,038
Program services expenses (Part IX)
$483,925
Management and general expenses
$33,297
Fundraising expenses
$0
Program service expenses (Part III)
$483,925

Program services were 93.6% 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)

    $78,246

  • 1f · All other contributions, gifts and grants

    $120,874

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $318,842 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MNGMT FEES/CONTRACTS/REIMB

    total $50,920 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $234,362 · program services $234,362

  • 5 · Compensation of officers, directors and key employees

    total $72,000 · program services $50,760 · management and general $21,240 · fundraising $0

  • 7 · Other salaries and wages

    total $29,262 · program services $20,630 · management and general $8,632 · fundraising $0

  • 10 · Payroll taxes

    total $7,284 · program services $5,984 · management and general $1,300 · fundraising $0

  • 11b · Fees: legal

    total $240 · program services $0 · management and general $240 · fundraising $0

  • 11c · Fees: accounting

    total $764 · program services $0 · management and general $764 · fundraising $0

  • 11g · Fees: other

    total $120,018 · program services $120,018 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $490 · program services $490 · management and general $0 · fundraising $0

  • 17 · Travel

    total $4,435 · program services $4,435 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $32,694 · program services $32,694 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,054 · program services $2,043 · management and general $11 · fundraising $0

  • 24a · Other expenses: GOVERNMENT FEES

    total $35 · program services $0 · management and general $35 · fundraising $0

  • 24b · Other expenses: BANK FEES

    total $1,075 · program services $0 · management and general $1,075 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,597 · program services $6,597 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $177 · program services $177 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $5,735 · program services $5,735 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $378,586 · end of year $152,119

  • 4 · Accounts receivable

    beginning of year $6,363 · end of year $202,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,100 · end of year $1,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $29,128 · end of year $4,614

  • 27 · Net assets without donor restrictions

    beginning of year $214,545 · end of year $248,319

  • 28 · Net assets with donor restrictions

    beginning of year $143,376 · end of year $102,719

Mission and programs · 2024

Mission

SUPPORTING COLLABORATIVE EFFORTS TO PROTECT, IMPROVE AND RESTORE THE WATER, LAND AND NATURAL RESOURCES OF COLORADOS WATERSHEDS; TO ACT AS A CLEARING HOUSE AND NETWORKING BODY FOR OTHER NON-PROFIT ENTITIES AND GOVERNMENT AGENCIES.

  • MANAGING ACTIVITIES THAT DISSEMINATE INFORMATION TO CITIZEN GROUPS, GOVERNMENT AGENCIES, LEGISLATORS, BUSINESS GROUPS AND OTHER NON-PROFIT ORGANIZATIONS UTILIZING A NETWORK OF REGULAR ELECTRONIC NEWSLETTERS, PUBLISHED WATERSHED REPORTS, SPECIAL ALERTS, CONFERENCE PRESENTATIONS AND BY HOSTING TRAINING PROGRAMS.

    Expenses $437,758 · Grants $234,362 · Revenue $318,842

  • PROVIDING ADMINISTRATIVE SUPPORT FOR WATERSHED FORUMS INCLUDING THE COLORADO HEALTHY RIVERS FUND, THE COLORADO WATER QUALITY MONITORING COUNCIL AND THE CHERRY CREEK STEWARDSHIP PARTNERS AND THE CHATFIELD WATER QUALITY AUTHORITY.

    Expenses $46,167 · Revenue $50,920

As filed on the 2024 return.

Listed in Part VII

  • Kathleen Davenhill

    EXECUTIVE DIRECTOR

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Jordan Parman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brandy Logan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tyler Desiderio

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Karlene Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dirk Rasmussen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543199349300114

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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