Totals
- Total revenue
- $519,990
- Total expenses
- $338,750
- Contributions and grants received
- $482,857
- Grants paid
- $0
- Program service revenue
- $29,587
- Investment income
- $0
- Other revenue
- $7,546
- Total assets, end of year
- $955,438
- Total liabilities, end of year
- $30,736
- Net assets or fund balances, end of year
- $924,702
- Program services expenses (Part IX)
- $236,013
- Management and general expenses
- $94,623
- Fundraising expenses
- $8,114
- Program service expenses (Part III)
- $236,013
Program services were 69.7% 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.
-
1b · Membership dues
$21,474
-
1c · Fundraising events
$20,545
-
1e · Government grants (contributions)
$138,052
-
1f · All other contributions, gifts and grants
$302,786
-
2a · Program service revenue: PROGRAM INCOME
total $25,799 · related or exempt $25,799
-
2b · Program service revenue: MERCHANDISE
total $3,788 · excluded $3,788
-
8a · Fundraising events: gross income
$21,605
-
8a · Fundraising events: contributions included on line 1c
$20,545
-
8b · Fundraising events: direct expenses
$14,059
-
8c · Net income from fundraising events
total $7,546 · excluded $7,546
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $145,366 · program services $104,801 · management and general $34,739 · fundraising $5,826
-
8 · Pension plan contributions
total $4,052 · program services $888 · management and general $3,164
-
9 · Other employee benefits
total $3,864 · program services $543 · management and general $3,321
-
10 · Payroll taxes
total $14,272 · program services $8,636 · management and general $5,636
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $84,177 · program services $79,498 · management and general $4,679
-
12 · Advertising and promotion
total $14,459 · program services $5,017 · management and general $9,423 · fundraising $19
-
13 · Office expenses
total $4,064 · program services $2,833 · management and general $1,201 · fundraising $30
-
16 · Occupancy
total $5,860 · management and general $5,860
-
17 · Travel
total $10,908 · program services $8,964 · management and general $1,712 · fundraising $232
-
19 · Conferences, conventions and meetings
total $2,951 · program services $1,840 · management and general $1,111
-
23 · Insurance
total $2,720 · management and general $2,720
-
24a · Other expenses: PROGRAM EXPENSES
total $18,575 · program services $18,575
-
24b · Other expenses: SOFTWARE EXPENSES
total $5,592 · program services $696 · management and general $2,895 · fundraising $2,001
-
24c · Other expenses: BANK FEES
total $3,077 · program services $100 · management and general $2,971 · fundraising $6
-
24d · Other expenses: LICENSES AND FEES
total $2,255 · program services $2,245 · management and general $10
-
24e · All other expenses
total $7,058 · program services $1,377 · management and general $5,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $575,417 · end of year $790,603
-
3 · Pledges and grants receivable
beginning of year $175,500 · end of year $134,414
-
8 · Inventories for sale or use
end of year $615
-
9 · Prepaid expenses and deferred charges
beginning of year $100 · end of year $840
-
10a · Land, buildings and equipment: cost or other basis
$28,966
-
10c · Land, buildings and equipment, net
end of year $28,966
-
17 · Accounts payable and accrued expenses
end of year $17,689
-
25 · Other liabilities
beginning of year $7,555 · end of year $13,047
-
27 · Net assets without donor restrictions
end of year $475,818
-
28 · Net assets with donor restrictions
beginning of year $743,462 · end of year $448,884
Mission and programs · 2022
Mission
OUR MISSION IS TO PROTECT AND ENHANCE THE ENVIRONMENTAL AND RECREATIONAL INTEGRITY OF THE YAMPA RIVER AND ITS TRIBUTARIES, THOUGH STEWARDSHIP, ADVOCACY, EDUCATION AND PARTNERSHIPS.
-
YAMPA RIVER FESTIVAL WHICH RAISES AWARENESS OF THE YAMPA RIVER LOCATED IN COLORADO AND UTAH. THE EVENT COMBINES FEATURED SPEAKERS DISCUSSING THE IMPORTANCE OF THE YAMPA RIVER AS WELL AS RIVER RELATED COMPETETIVE EVENTS AND ACTIVITIES. YAMPA RIVER YOUTH CAMPS: THE MAIN GOAL OF THIS PROGRAM IS TO EMPOWER YOUTH TO TRAVEL SAFELY IN WHITEWATER RIVER CONDITIONS WHILE FALLING IN LOVE WITH ONE OF THE MOST IMPORTANT RESOURCES HERE IN THE YAMPA VALLEY. THIS CLASS WILL CREATE OPPORTUNITIESFOR THE YOUTH OF NORTHWEST COLORADO TO GET THEIR FOOT IN THE DOOR WITH NOT ONLY BEGINNER RIVER SKILLS BUT ALSO ON LOCAL RIVER KNOWLEDGE. THROUGH RIVER CONSERVATION AND ENVIRONMENTAL EDUCATION YOUTH WILL COME AWAY AS AGENTS OF CHANGE AND STEWARDS TO OUR LOCAL RIVER AND ADJACENT AGRICULTURAL, PUBLIC AND PRIVATE LANDS. PUBLIC RELATIONS DESIGNED TO RAISE AWARENESS OF THE IMPORTANCE OF THE YAMPA RIVER AND ITS TRIBUTARIES.
Expenses $140,574
-
YAMPA RIVER SCORECARD PROJECT: THE YRSP IS A LONG-TERM RIVER HEALTH MONITORING AND EVALUATION PROGRAM FOR THE YAMPA BASIN THAT WILL RATE THE OVERALL CONDITION OF DIFFERENT SEGMENTS OF THE YAMPA RIVER AND ARTICULATE RESULTS THROUGH SCORECARD. A COMPREHENSIVE LONG-TERM MONITORING PROGRAM HAS YET TO EXIST IN THE YAMPA BASIN.
Expenses $84,974
-
YAMPA RIVER LEAFY SPURGE PROJECT: ENGAGING LANDOWNERS, AGENCIES, EDUCATORS AND ORGANIZATIONS TO ESTABLISH EFFECTIVE PROGRAMS OF INTEGRATED MANAGEMENT FOR INVASIVE LEAFY SPURGE.
Expenses $6,678
-
THE YAMPA RIVER AWARENESS PROJECTS (YRAP) GOALS ARE TO: DOCUMENT THE UNIQUE RESOURCES AND VALUES OF THE WILD AND FREE FLOWING YAMPA RIVER. INFORM THE PUBLIC AND POLICY MAKERS ABOUT THESE VALUES AND WHAT COULD BE LOST IF A MAJOR DAM, DIVERSION OR DEWATERING PROJECT OCCURS ON THE YAMPA. INSPIRE PEOPLE TO PROTECT THE YAMPA RIVER FOR FUTURE GENERATIONS.
Expenses $3,787
As filed on the 2022 return.
Listed in Part VII
-
Lindsey Marlow
Executive Director
- Total calculated
- $74,375
- From this org
- $74,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Wellman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Melanie Kilpatrick
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Holloway
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Calder Young
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jules Poma
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Greg Hamilton
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
John St John
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Peter Van De Carr
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Ben Beall
President
- Total calculated
- $0
- Hours/week
- 0
-
Jenn Wellman
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Karen Wogsland
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342239349301129
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