Form 990 for tax year 2024
Filed by GILA WATERSHED PARTNERSHIP OF ARIZONA.
Totals
- Total revenue
- $586,839
- Total expenses
- $586,651
- Contributions and grants received
- $416,834
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,771
- Other revenue
- $137,234
- Total assets, end of year
- $84,011
- Total liabilities, end of year
- $5,457
- Net assets or fund balances, end of year
- $78,554
- Program services expenses (Part IX)
- $234,772
- Management and general expenses
- $351,879
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,772
Program services were 40.0% 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)
$91,609
-
1f · All other contributions, gifts and grants
$325,225
-
3 · Investment income
total $20,665 · unrelated business $20,665 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $12,584
-
7b · Less cost or other basis and sales expenses
other assets $478
-
7c · Gain or loss
other assets $12,106
-
7d · Net gain or loss
total $12,106 · related or exempt $12,106 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $137,234 · related or exempt $11,943 · unrelated business $125,291 · excluded $0
-
11e · Other revenue, total
$137,234
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,257 · program services $0 · management and general $75,257 · fundraising $0
-
7 · Other salaries and wages
total $244,980 · program services $50,764 · management and general $194,216 · fundraising $0
-
10 · Payroll taxes
total $17,097 · program services $1,881 · management and general $15,216 · fundraising $0
-
11b · Fees: legal
total $112 · program services $0 · management and general $112 · fundraising $0
-
11c · Fees: accounting
total $24,598 · program services $0 · management and general $24,598 · fundraising $0
-
13 · Office expenses
total $6,701 · program services $0 · management and general $6,701 · fundraising $0
-
14 · Information technology
total $3,006 · program services $0 · management and general $3,006 · fundraising $0
-
16 · Occupancy
total $10,724 · program services $0 · management and general $10,724 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,468 · program services $1,298 · management and general $1,170 · fundraising $0
-
20 · Interest
total $3,221 · program services $3,221 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,203 · program services $24,176 · management and general $1,027 · fundraising $0
-
23 · Insurance
total $13,531 · program services $0 · management and general $13,531 · fundraising $0
-
24a · Other expenses: Supplies
total $36,366 · program services $36,366 · management and general $0 · fundraising $0
-
24b · Other expenses: Permits, Licenses & Fees
total $1,576 · program services $1,576 · management and general $0 · fundraising $0
-
24c · Other expenses: Small Tools
total $8,913 · program services $8,913 · management and general $0 · fundraising $0
-
24d · Other expenses: Improvements
total $1,737 · program services $1,737 · management and general $0 · fundraising $0
-
24e · All other expenses
total $111,161 · program services $104,840 · management and general $6,321 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,327 · end of year $29,482
-
10a · Land, buildings and equipment: cost or other basis
$252,381
-
10b · Land, buildings and equipment: accumulated depreciation
$197,852
-
10c · Land, buildings and equipment, net
beginning of year $55,888 · end of year $54,529
-
17 · Accounts payable and accrued expenses
beginning of year $40,125 · end of year $457
-
22 · Loans and payables to officers and key people
beginning of year $5,000 · end of year $5,000
-
31 · Retained earnings, endowment or other funds
beginning of year $82,090 · end of year $78,554
Mission and programs · 2024
Mission
Economic Opportunity
-
Economic Opportunity, Protect watershed
Expenses $234,772 · Grants $45,503 · Revenue $429,418
As filed on the 2024 return.
Listed in Part VII
-
Keith Alexander
President
- Total calculated
- $0
- Hours/week
- 4
-
Danny Smith
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Jonhn Howard
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Laura Tolman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erik Swanson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald Merrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Belen Lawence
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Sayles
Executive Director
- Total calculated
- $76,364
- From this org
- $0
- From related orgs
- $76,364
- 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
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541279349301859
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