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Nonprofiteer
← ARKANSAS RIVER WATERSHED COLLABORATIVE

Form 990 for tax year 2024

Filed by ARKANSAS RIVER WATERSHED COLLABORATIVE.

Totals

Total revenue
$467,784
Total expenses
$499,420
Contributions and grants received
$467,413
Grants paid
$0
Program service revenue
$0
Investment income
$371
Other revenue
$0
Total assets, end of year
$260,523
Total liabilities, end of year
$122,392
Net assets or fund balances, end of year
$138,131
Program services expenses (Part IX)
$435,610
Management and general expenses
$58,373
Fundraising expenses
$5,437
Program service expenses (Part III)
$435,610

Program services were 87.2% 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)

    $431,752

  • 1f · All other contributions, gifts and grants

    $35,661

  • 3 · Investment income

    total $371 · excluded $371

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,464 · program services $84,464

  • 11c · Fees: accounting

    total $8,650 · program services $8,650

  • 11g · Fees: other

    total $365,241 · program services $307,145 · management and general $52,686 · fundraising $5,410

  • 12 · Advertising and promotion

    total $639 · management and general $639

  • 13 · Office expenses

    total $12,880 · program services $11,428 · management and general $1,452

  • 16 · Occupancy

    total $2,265 · program services $2,265

  • 17 · Travel

    total $10,992 · program services $10,793 · management and general $172 · fundraising $27

  • 19 · Conferences, conventions and meetings

    total $266 · management and general $266

  • 23 · Insurance

    total $6,356 · program services $3,433 · management and general $2,923

  • 24a · Other expenses: EQUIPMENT OPERATIONS AN

    total $3,337 · program services $3,337

  • 24b · Other expenses: MATERIALS & SUPPLIES

    total $2,602 · program services $2,602

  • 24c · Other expenses: SPONSORSHIP & DONATION

    total $1,535 · program services $1,300 · management and general $235

  • 24d · Other expenses: MISCELLANEOUS

    total $193 · program services $193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,167 · end of year $46,844

  • 2 · Savings and temporary cash investments

    beginning of year $2,512 · end of year $77,623

  • 3 · Pledges and grants receivable

    beginning of year $178,958 · end of year $135,803

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,919 · end of year $253

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,789 · end of year $122,392

  • 27 · Net assets without donor restrictions

    beginning of year $145,267 · end of year $138,131

  • 28 · Net assets with donor restrictions

    beginning of year $24,500 · end of year $0

Mission and programs · 2024

Mission

ARWC'S MISSION IS TO SERVE COLORADO'S ARKANSAS RIVER BASIN COMMUNITIES BY ADDRESSING LOCALLY-IDENTIFIED WATERSHED ISSUES FOR ECONOMIC, ECOLOGICAL & SOCIAL BENEFIT.

  • FOREST HEALTH, FUELS MITIGATION, & EMERGENCY MANAGEMENT - MITIGATE INVASIVE SPECIES, ASSIST WITH PRESCRIBED BURNS, AND REHABILITATE BURNED FOREST. OPERATE NEIGHBORHOOD FUELS REDUCTION PROGRAM, FUELS MITIGATION PROJECTS AND SLASH SITE, CREATING DEFENSIBLE SPACE AND REDUCING THE RISK OF CATASTROPHIC FIRE & PROPERTY LOSS.

    Expenses $276,452

  • OTHER PROGRAMS FOR THE WATERSHED

    Expenses $159,158

As filed on the 2024 return.

Listed in Part VII

  • MARK SHEA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SARAH MUDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMBER SHANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AL TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JERIS DANIELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LUCY HARRINGTON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ARIEL HACKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ABBA AHMED

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JEFFERY DEHERRERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BOB HAMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG FELT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRY SCANGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN PAKLAIAN

    EXECUTIVE DIRECTOR

    Total calculated
    $84,464
    From this org
    $80,152
    From related orgs
    $0
    Other
    $4,312
    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349327346

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