PURGATOIRE WATERSHED PARTNERSHIP INC

EIN: 461757863 501(c)(3) Environment

TRINIDAD, CO

Total Revenue
$444,208
Total Expenses
$440,085
Total Assets
$68,314
Net Assets
$68,314
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CO
Principal Officer
JULIE KNUDSON
Phone
9704201915
Tax Period
2023-01-01 to 2023-12-31

PURGATOIRE WATERSHED PARTNERSHIP INC, founded in 2015, is a small nonprofit in the Environment sector that reported $444K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

OUR MISSION IS TO RESTORE, PROTECT, AND ENHANCE THE PURGATOIRE RIVER WATERSHED THROUGH STAKEHOLDER ENGAGEMENT, COLLABORATION, EDUCATION, AND ON-THE-GROUND WORK FOR THE BENEFIT OF ALL.

Program Service Accomplishments

Program 1
Expenses: $433,329 Revenue: $5,299

2023 OVERVIEW OF PROGRAM ACCOMPLISHMENTS - COMMUNITY STEWARDSHIP/EDUCATION/TRAINING EVENTS - HOLDING 25 ON-THE- GROUND COMMUNITY EDUCATION/TRAINING/STEWARDSHIP EVENTS AND SERVING 574 NUMBER OF...

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2023 OVERVIEW OF PROGRAM ACCOMPLISHMENTS - COMMUNITY STEWARDSHIP/EDUCATION/TRAINING EVENTS - HOLDING 25 ON-THE- GROUND COMMUNITY EDUCATION/TRAINING/STEWARDSHIP EVENTS AND SERVING 574 NUMBER OF ATTENDEES THROUGH THIS EFFORT, AND CLEANING 372 BAGS OF TRASH OUT OF THE PURGATOIRE RIVER. - AT-RISK YOUTH/YOUNG ADULTS STEWARDSHIP & EDUCATION EVENTS - HOLDING 4 AT RISK YOUTH/YOUNG ADULT EDUCATION AND STEWARDSHIP EVENTS WORKING WITH MILE HIGH YOUTH CORPS, AND SERVING 45 ATTENDEES THROUGH THIS EFFORT - K-12 YOUTH OUTDOOR EDUCATION PROGRAM EVENTS - HELD ELEVEN K-12 YOUTH OUTDOOR EDUCATION PROGRAM EVENTS SERVING 480 ATTENDEES THROUGH THIS EFFORT. - HAVE COMPLETED ADDITIONAL PHASED WORK ON EXPANDED MULTI-USER 4.5 MILLION PROJECT ON THE PURGATOIRE RIVER - THE BACA-PICKETWIRE DIVERSION DAM RESTORATION COMPLEX PROJECT - WORKING WITH A HOST OF PARTNERS INCLUDING AGRICULTURE, RECREATION, ECOLOGICAL, MUNICIPAL, AND LOCAL DEVELOPERS. PROJECT FOCUSES ON IMPROVING IRRIGATION INFRASTRUCTURE, INSTALLING FISH PASSAGE, INSTALLING BOAT PASSAGE, WOODY INVASIVE SPECIES MANAGEMENT, INSTALLING FISH HABITAT STRUCTURES. - FUELS MITIGATION IN THE UPPER PURGATOIRE WATERSHED - COMPLETED 4 WEEKS OF IMPORTANT FUELS MITIGATION WORK WITH MILE HIGH YOUTH CORPS AS THE CONTRACTOR IN THE UPPER WATERSHED, AND WORKING IN COLLABORATION WITH A HOST OF PARTNERS TO INCORPORATE FOREST EDUCATION AS WELL. - PWP FORMAL INVITED PRESENTATIONS AT CONFERENCES - GAVE PRESENTATIONS AT THE COLORADO OPEN SPACE ALLIANCE CONFERENCE - ASPEN, CO - OCT 2-3; AND THE TRINIDAD RESERVOIR ANNUAL MEETING NOV 3-4, TRINIDAD, CO. - PWP EXECUTIVE DIRECTOR TRAINING - PWP EXECUTIVE DIRECTOR ATTENDED MULTIPLE CONFERENCES/PROFESSIONAL TOURS/WORKSHOPS FOR EDUCATIONAL AND NETWORKING PURPOSES INCLUDING: CPW PARTNERS IN THE OUTDOORS CONFERENCE - APR 18-20; ARKANSAS RIVER BASIN WATER FORUM, APR 25-26, COLORADO SPRINGS, CO; WATER QUALITY WORKSHOP, MAY 23-24, LA JUNTA, CO; RIVER WATCH TRAINING OCT 18-21, CEDAREDGE, CO; TRINIDAD RESERVOIR ANNUAL MEETING NOV 3-4, TRINIDAD, CO

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $438,909
Program Service Revenue $5,299
Investment Income $0
Other Revenue $0
TOTAL REVENUE $444,208

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $433,329
Other Expenses $440,085
TOTAL EXPENSES $440,085

Year-over-Year Comparison

2023 2022 Change
Revenue $444,208 $536,653 -0.2%
Expenses $440,085 $516,888 -0.1%
Net Income $4,123 $19,765 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$89,606
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE KNUDSON EXECUTIVE DI 40.00
Officer
$89,606 $0 $89,606
TOM VERQUER CHAIR/PRESID 2.00
Officer Director
$0 $0 $0
HOWARD LACKEY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
GLENN DUBIS TREASURER 2.00
Officer Director
$0 $0 $0
GIL RAMIREZ BAORD MEMBER 2.00
Director
$0 $0 $0
TOM PERRY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINE LOUDEN BOARD MEMBER 2.00
Director
$0 $0 $0
TONY HASS BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $444,208 $440,085 $68,314 $4,123
2022 $536,653 $516,888 $119,980 $19,765
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