Skip to content
Nonprofiteer
← COALITION FOR THE POUDRE RIVER WATERSHED

Form 990 for tax year 2024

Filed by COALITION FOR THE POUDRE RIVER WATERSHED.

Totals

Total revenue
$1,869,169
Total expenses
$1,665,333
Contributions and grants received
$1,656,691
Grants paid
$0
Program service revenue
$212,478
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,447,076
Total liabilities, end of year
$632,149
Net assets or fund balances, end of year
$814,927
Program services expenses (Part IX)
$1,535,544
Management and general expenses
$76,005
Fundraising expenses
$53,784
Program service expenses (Part III)
$1,535,544

Program services were 92.2% 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)

    $1,057,584

  • 1f · All other contributions, gifts and grants

    $599,107

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $212,478 · related or exempt $212,478

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,911 · program services $95,689 · management and general $6,595 · fundraising $17,627

  • 7 · Other salaries and wages

    total $251,012 · program services $251,012

  • 8 · Pension plan contributions

    total $10,921 · program services $10,208 · management and general $194 · fundraising $519

  • 10 · Payroll taxes

    total $32,646 · program services $30,515 · management and general $580 · fundraising $1,551

  • 11b · Fees: legal

    total $390 · management and general $390

  • 11c · Fees: accounting

    total $43,865 · management and general $43,865

  • 11g · Fees: other

    total $1,072,390 · program services $1,072,390

  • 12 · Advertising and promotion

    total $2,839 · program services $694 · fundraising $2,145

  • 13 · Office expenses

    total $6,937 · program services $1,515 · management and general $3,908 · fundraising $1,514

  • 16 · Occupancy

    total $13,218 · program services $1,736 · management and general $11,482

  • 17 · Travel

    total $14,654 · program services $12,154 · management and general $2,500

  • 22 · Depreciation, depletion and amortization

    total $7,710 · program services $7,710

  • 23 · Insurance

    total $4,476 · management and general $4,476

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $46,257 · program services $46,112 · management and general $145

  • 24b · Other expenses: FUNDRAISING COSTS

    total $30,893 · management and general $465 · fundraising $30,428

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $5,559 · program services $5,559

  • 24d · Other expenses: SMALL EQUIPMENT

    total $1,655 · program services $250 · management and general $1,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $756,711 · end of year $864,933

  • 3 · Pledges and grants receivable

    beginning of year $204,309 · end of year $543,676

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,332 · end of year $6,754

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

    $51,752

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

    $25,411

  • 10c · Land, buildings and equipment, net

    beginning of year $34,051 · end of year $26,341

  • 15 · Other assets

    beginning of year $15,977 · end of year $5,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,386 · end of year $330,524

  • 19 · Deferred revenue

    beginning of year $260,898 · end of year $243,243

  • 25 · Other liabilities

    beginning of year $45,417 · end of year $58,382

  • 27 · Net assets without donor restrictions

    beginning of year $391,075 · end of year $652,916

  • 28 · Net assets with donor restrictions

    beginning of year $172,604 · end of year $162,011

Mission and programs · 2024

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 $1,535,544 · Revenue $212,478

As filed on the 2024 return.

Listed in Part VII

  • Jordana Barrack

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kelen Dowdy

    VICE CHAIR &

    Total calculated
    $0
    Hours/week
    1

  • John Dinges

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Colin Glover

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Annie Christianson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Cawrse

    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

  • Claire Bouchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Warren Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Thorp

    RESERVE SEAT

    Total calculated
    $0
    Hours/week
    1

  • Henry McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hally Strevey

    EXEC. DIRECT

    Total calculated
    $123,508
    From this org
    $119,911
    From related orgs
    $0
    Other
    $3,597
    Hours/week
    45

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
24 June 2025
IRS schema version
2024v5.0
Source object
202521759349300882

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

The source document this was parsed from is served over the API, which is where bulk and document access live.