Form 990 for tax year 2023
Filed by ARKANSAS RIVER WATERSHED COLLABORATIVE.
Totals
- Total revenue
- $789,274
- Total expenses
- $644,978
- Contributions and grants received
- $678,893
- Grants paid
- $0
- Program service revenue
- $110,381
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $307,556
- Total liabilities, end of year
- $137,789
- Net assets or fund balances, end of year
- $169,767
- Program services expenses (Part IX)
- $559,474
- Management and general expenses
- $76,512
- Fundraising expenses
- $8,992
- Program service expenses (Part III)
- $559,474
Program services were 86.7% 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.
-
1e · Government grants (contributions)
$653,708
-
1f · All other contributions, gifts and grants
$25,185
-
2a · Program service revenue: OTHER PROGRAM SERVICES
total $53,498 · related or exempt $53,498
-
2b · Program service revenue: COST SHARE
total $46,398 · related or exempt $46,398
-
2c · Program service revenue: PROGRAM FEES
total $10,485 · related or exempt $10,485
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,680 · program services $82,680
-
11g · Fees: other
total $393,159 · program services $316,758 · management and general $67,826 · fundraising $8,575
-
13 · Office expenses
total $4,082 · program services $1,825 · management and general $2,065 · fundraising $192
-
19 · Conferences, conventions and meetings
total $569 · program services $232 · management and general $337
-
22 · Depreciation, depletion and amortization
total $3,494 · management and general $3,494
-
24a · Other expenses: EQUIPMENT OPERATIONS AN
total $151,986 · program services $151,761 · fundraising $225
-
24b · Other expenses: TRAINING & DEVELOPMENT
total $5,071 · program services $4,989 · management and general $82
-
24c · Other expenses: MISCELLANEOUS
total $3,108 · program services $400 · management and general $2,708
-
24d · Other expenses: COMMUNICATIONS
total $829 · program services $829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,031 · end of year $123,167
-
2 · Savings and temporary cash investments
beginning of year $2,503 · end of year $2,512
-
3 · Pledges and grants receivable
beginning of year $119,251 · end of year $178,958
-
9 · Prepaid expenses and deferred charges
end of year $2,919
-
17 · Accounts payable and accrued expenses
beginning of year $117,313 · end of year $137,789
-
27 · Net assets without donor restrictions
beginning of year $3,168 · end of year $145,267
-
28 · Net assets with donor restrictions
beginning of year $22,304 · end of year $24,500
Mission and programs · 2023
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 - ASSESS & MITIGATE FUELS TO CREATE DEFENSIBLE SPACE & REDUCE THE RISK OF CATASTROPHIC WILDFIRES & LOSS OF LIFE & PROPERTY. ALSO PROVIDE OVERSIGHT & MANAGEMENT OF BURN SCAR REHABILITATION PROJECTS.
Expenses $459,207 · Revenue $110,381
-
MONITORING, ASSESSMENT, & PLANNING
Expenses $43,809
-
OTHER PROGRAMS FOR THE WATERSHED
Expenses $56,458
As filed on the 2023 return.
Listed in Part VII
-
Mark SheaMARK SHEA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah MudgeSARAH MUDGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amber ShanklinAMBER SHANKLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Al TuckerAL TUCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeris DanielsonJERIS DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lucy HarringtonLUCY HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve KastnerSTEVE KASTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abba AhmedABBA AHMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy WhiteSANDY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob HamelBOB HAMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg FeltGREG FELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry ScangaTERRY SCANGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan PaklaianJONATHAN PAKLAIAN
EXECUTIVE DIRECTOR
- Total calculated
- $82,680
- From this org
- $82,680
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326800
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