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Nonprofiteer
← BITTERROOT WATER PARTNERSHIP

Form 990 for tax year 2023

Filed by BITTERROOT WATER PARTNERSHIP.

Totals

Total revenue
$332,971
Total expenses
$452,019
Contributions and grants received
$322,824
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$10,146
Total assets, end of year
$168,914
Total liabilities, end of year
$7,211
Net assets or fund balances, end of year
$161,703
Program services expenses (Part IX)
$363,161
Management and general expenses
$33,680
Fundraising expenses
$55,178
Program service expenses (Part III)
$363,161

Program services were 80.3% 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.

  • 1c · Fundraising events

    $24,270

  • 1e · Government grants (contributions)

    $86,099

  • 1f · All other contributions, gifts and grants

    $212,455

  • 3 · Investment income

    total $1 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $13,023

  • 8a · Fundraising events: contributions included on line 1c

    $24,270

  • 8b · Fundraising events: direct expenses

    $6,214

  • 8c · Net income from fundraising events

    total $6,809 · unrelated business $0 · excluded $6,809

  • 10a · Gross sales of inventory

    $3,337

  • 10c · Net income from sales of inventory

    total $3,337 · related or exempt $3,337

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,500 · program services $65,200 · management and general $8,150 · fundraising $8,150

  • 7 · Other salaries and wages

    total $155,635 · program services $125,835 · management and general $9,216 · fundraising $20,584

  • 8 · Pension plan contributions

    total $4,788 · program services $3,857 · management and general $351 · fundraising $580

  • 9 · Other employee benefits

    total $10,559 · program services $8,506 · management and general $774 · fundraising $1,279

  • 10 · Payroll taxes

    total $20,340 · program services $15,966 · management and general $1,872 · fundraising $2,502

  • 11c · Fees: accounting

    total $1,467 · program services $0 · management and general $1,467 · fundraising $0

  • 11g · Fees: other

    total $35,771 · program services $35,771 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $9,935 · program services $4,968 · management and general $0 · fundraising $4,967

  • 13 · Office expenses

    total $10,458 · program services $8,169 · management and general $1,144 · fundraising $1,145

  • 16 · Occupancy

    total $22,131 · program services $16,598 · management and general $2,767 · fundraising $2,766

  • 17 · Travel

    total $2,547 · program services $2,547 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,365 · program services $1,275 · management and general $2,546 · fundraising $2,544

  • 22 · Depreciation, depletion and amortization

    total $154 · program services $0 · management and general $154 · fundraising $0

  • 23 · Insurance

    total $2,328 · program services $0 · management and general $2,328 · fundraising $0

  • 24a · Other expenses: PRINTING/POSTAGE/NEWSLETTER

    total $6,540 · program services $3,270 · management and general $1,635 · fundraising $1,635

  • 24b · Other expenses: PROGRAM EXPENSES

    total $3,800 · program services $3,800 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROJECT EXPENSES

    total $64,758 · program services $64,758 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK FEES

    total $916 · program services $0 · management and general $0 · fundraising $916

  • 24e · All other expenses

    total $12,027 · program services $2,641 · management and general $1,276 · fundraising $8,110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,998 · end of year $138,779

  • 2 · Savings and temporary cash investments

    beginning of year $32,350 · end of year $30,000

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

    $4,520

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

    $4,385

  • 10c · Land, buildings and equipment, net

    beginning of year $289 · end of year $135

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,207 · end of year $7,211

  • 27 · Net assets without donor restrictions

    beginning of year $273,430 · end of year $161,703

Mission and programs · 2023

Mission

BWP leads reliable and intentional conservation initiatives that promote and provide clean, ample water for people and habitats by working with key partners and our communities

  • Conservation Engagement: In 2023 focused on engaging the community in active water stewardship. Hosted Water-Wise Landscaping Workshops for 50+ residents, installed demonstration gardens, and solid Water-Wise Plant Packs, converting two acres toWater-Eise Landscapes. Also led the annual River Clean-up, and reached over 250 students and 150 adults through watershed education programs.

    Expenses $115,605

  • Watershed Restoration: Completed two new restoration projects and maintained and monitored ongoing efforts. Achievements include planting 1,900 willows restoring 600 feet of streambank, restoring a native fish passage, and rehabilitating 2 miles of streamside roads. Additionally, removed 310 pounds of invasive weeds and logged 82 hours of site maintenance enhancing water quality and wildlife habitat.

    Expenses $196,505

  • Project and Program Development: Developed partnerships and grant proposals to support conservation efforts aimed at improving water quality, resource management, and ecological resilience. Thes inititiatives will improve the health of Bitterroot waters and involve more citizens in stewardship activities.

    Expenses $51,051

As filed on the 2023 return.

Listed in Part VII

  • Ed Snook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Estelle Shuttleworth

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Doug Nation

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Ziegenfuss

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Carrasco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Maki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Hibala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Striebel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Barber

    EXECUTIVE DIRECTOR

    Total calculated
    $81,500
    From this org
    $81,500
    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
11 November 2024
IRS schema version
2023v5.1
Source object
202433179349303223

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

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