SANTA FE WATERSHED ASSOCIATION

EIN: 860996109 501(c)(3) Environment

SANTA FE, NM

Total Revenue
$412,814
Total Expenses
$331,957
Total Assets
$122,709
Net Assets
$121,931
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NM
Principal Officer
MORIKA R HENSLEY
Phone
5058201696
Tax Period
2023-01-01 to 2023-12-31

SANTA FE WATERSHED ASSOCIATION, founded in 2001, is a small nonprofit in the Environment sector that reported $413K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $81K, a strong 20% operating margin.

Mission

THE MISSION OF THE SANTA FE WATERSHED ASSOCIATION IS TO PROTECT AND RESTORE THE HEALTH AND VIBRANCY OF THE SANTA FE RIVER AND ITS WATERSHED FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. WE ACHIEVE THIS THROUGH EDUCATION, RESTORATION, STEWARDSHIP, AND ADVOCACY. FROM THE RIVER'S HEADWATERS TO THE RIO GRANDE, WE HONOR THE CONNECTION OF PEOPLE AND THE WATERSHED.

Program Service Accomplishments

Program 1
Expenses: $57,899

SFWA WORKS WITH THE CITY OF SANTA FE TO PROVIDE WATER CONSERVATION AND WATERSHED STEWARDSHIP EDUCATION FOR RESIDENTS OF SANTA FE THROUGH VARIOUS PROGRAMS. "MY WATER, MY WATERSHED" INTRODUCES STUDENTS...

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SFWA WORKS WITH THE CITY OF SANTA FE TO PROVIDE WATER CONSERVATION AND WATERSHED STEWARDSHIP EDUCATION FOR RESIDENTS OF SANTA FE THROUGH VARIOUS PROGRAMS. "MY WATER, MY WATERSHED" INTRODUCES STUDENTS TO THEIR LOCAL WATER SUPPLY, WATER QUALITY, AND ECOSYSTEM HEALTH, AND SERVES NEARLY ALL 5TH GRADE STUDENTS IN THE GREATER SANTA FE AREA. "MI ARROYO, MI TIERRA," IS THE SUCCESSIVE CURRICULUM FOR MIDDLE SCHOOL STUDENTS THAT CONNECTS THE UPPER AND URBAN WATERSHED AND INTRODUCES CONCEPTS OF STORMWATER, EROSION, POLLUTION, AND STEWARDSHIP. "NM CLIMATE MASTERS" IS A TEN (10) WEEK ADULT COURSE DESIGNED FOR MEMBERS OF THE PUBLIC TO LEARN HOLISTICALLY ABOUT CLIMATE CHANGE, ITS LOCAL IMPACTS, AND HOW TO GET INVOLVED IN THROUGH A VARIETY OF SECTORS AND SCALES. SFWA ALSO LEADS EDUCATIONAL HIKES INTO THE SANTA FE MUNICIPAL WATERSHED FOR ADULTS, AND IS WORKING WITH THE WATER CONSERVATION OFFICE TO DESIGN A CURRICULUM FOR RAIN GARDENS (BIORETENTION BASINS), COMMUNITY SCIENCE MONITORING PROTOCOLS, AND OTHER PROJECTS.

Program 2
Expenses: $48,388

SFWA WORKS WITH THE CITY OF SANTA FE TO ORGANIZE VOLUNTEER TEAMS TO CLEAN URBAN SANTA FE RIVER AND TRIBUTARY ARROYOS FOR ECOLOGICAL HEALTH, SAFETY, AND WATER QUALITY PURPOSES. IN 2023 SFWA COMBINED...

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SFWA WORKS WITH THE CITY OF SANTA FE TO ORGANIZE VOLUNTEER TEAMS TO CLEAN URBAN SANTA FE RIVER AND TRIBUTARY ARROYOS FOR ECOLOGICAL HEALTH, SAFETY, AND WATER QUALITY PURPOSES. IN 2023 SFWA COMBINED THE FORMER PROGRAMS "ADOPT-THE-RIVER- AND "ADOPT-AN-ARROYO" TO FORM A COHESIVE "ADOPT YOUR WATERSHED" PROGRAM. THE PROGRAM CURRENTLY WORKS WITH OVER ONE HUNDRED VOLUNTEERS WHO PICK UP THOUSANDS OF POUNDS OF TRASH ANNUALLY. IN ADDITION TO CLEANUPS, SFWA HOSTS ADOPT YOUR WATERSHED WORKSHOPS AND RESTORATION ACTIVITIES SUCH AS INVASIVE VEGETATION MANAGEMENT, EROSION CONTROL, NATIVE RIPARIAN PLANTINGS, AND RAIN GARDEN MAINTENANCE. WE ALSO PARTNER WITH THE CITY TO HOST LARGER COMMUNITY DAYS, TO CLEAN UP, GATHER, LEARN, AND CELEBRATE OUR LOCAL WATERSHED. ADDITIONAL SUPPORT COMES FROM DONATIONS AND SMALLER GRANTS.

Program 3
Expenses: $124,449

IN 2023 SFWA COMPLETED A PHASE 1 US BUREAU OF RECLAMATION COOPERATIVE WATERSHED MANAGEMENT PROGRAM GRANT THAT FUNDED A STAKEHOLDER PRIORITY ASSESSMENT WHICH WILL CONTRIBUTE TO ONGOING WATERSHED...

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IN 2023 SFWA COMPLETED A PHASE 1 US BUREAU OF RECLAMATION COOPERATIVE WATERSHED MANAGEMENT PROGRAM GRANT THAT FUNDED A STAKEHOLDER PRIORITY ASSESSMENT WHICH WILL CONTRIBUTE TO ONGOING WATERSHED MANAGEMENT PLANNING EFFORTS. ADDITIONALLY, SFWA RECEIVES FUNDING FROM PRIVATE FOUNDATIONS AND OTHER DONORS TO SUPPLEMENT THE PROGRAMS LISTED ABOVE AS WELL AS OTHER PROGRAMMING SUCH AS: SERVING AS THE NEW MEXICO REPRESENTATIVE FOR PROJECTWET; PARTICIPATING IN THE SANTA FE OUTDOOR EDUCATION COLLABORATIVE; SERVING AS THE 2023 CO-CHAIR OF THE GREATER SANTA FE FIRESHED COALITION ; SERVING AS THE CO-CHAIR OF THE SANTA FE RIVER TRADITIONAL COMMUNITIES COLLABORATIVE; SERVING ON THE CITY OF SANTA FE LAND DEVELOPMENT CODE CITIZENS' ADVISORY WORKING GROUP; AND OTHER COLLABORATIVE COMMUNITY ACTIVITIES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $412,666
Program Service Revenue $0
Investment Income $148
Other Revenue $0
TOTAL REVENUE $412,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $218,463
Fundraising Expenses $5,682
Program Expenses $230,736
Other Expenses $113,494
TOTAL EXPENSES $331,957

Year-over-Year Comparison

2023 2022 Change
Revenue $412,814 $490,526 -0.2%
Expenses $331,957 $503,920 -0.3%
Net Income $80,857 $-13,394 -7.0%
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
10
Independent Members
10
Employees
8
Volunteers
205

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
5
$50,195
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MORIKA R HENSLEY EXECUTIVE DI 30.00
Officer
$50,195 $0 $50,195
FRED SCHOTT PRESIDENT 4.00
Officer Director
$0 $0 $0
JANET MCVICKAR VICE PRESIDE 4.00
Officer Director
$0 $0 $0
LORETTA VALENCIA TREASURER 4.00
Officer Director
$0 $0 $0
JEFFREY THORNTON SECRETARY 4.00
Officer Director
$0 $0 $0
ANTHONY RICKETTS BOARD MEMBER 2.00
Director
$0 $0 $0
LINDSAY ARCHULETA BOARD MEMBER 2.00
Director
$0 $0 $0
COLLEEN BAKER BOARD MEMBER 2.00
Director
$0 $0 $0
PILAR LAW BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN HAMP BOARD MEMBER 2.00
Director
$0 $0 $0
PETER GOWEN 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 $412,814 $331,957 $122,709 $80,857
2022 $490,526 $503,920 $71,074 $-13,394
2021 $295,230 $278,864 $59,517 $16,366
2020 $235,795 $206,047 $41,223 $29,748
2019 $241,340 $247,395 $10,300 $-6,055
2018 $171,120 $215,527 $15,839 $-44,407
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