Civic Intelligence

Big Thompson Watershed Coalition

990 • Fiscal year 2023 • EIN 81-0753905

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

PO Box 1923Loveland, CO 80539

(970) 586-3267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,542

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$677,228

Flat from 2023

Net Assets

Flat

$117,311

Flat from 2023

Liabilities

Flat

$559,917

Flat from 2023

Revenue

Flat

$885,126

Flat from 2023

Expenses

Flat

$864,413

Flat from 2023

Net Income

Flat

$20,713

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $187,566Liabilities 2016: $181,428Net Assets 2016: $6,1382016Assets 2017: $1,346,697Liabilities 2017: $1,304,927Net Assets 2017: $41,7702017Assets 2018: $311,126Liabilities 2018: $229,748Net Assets 2018: $81,3782018Assets 2019: $449,429Liabilities 2019: $341,704Net Assets 2019: $107,7252019Assets 2020: $164,407Liabilities 2020: $92,835Net Assets 2020: $71,5722020Assets 2021: $391,342Liabilities 2021: $4,046Net Assets 2021: $387,2962021Assets 2022: $566,616Liabilities 2022: $470,018Net Assets 2022: $96,5982022Assets 2023: $677,228Liabilities 2023: $559,917Net Assets 2023: $117,3112023Assets 2023: $677,228Liabilities 2023: $559,917Net Assets 2023: $117,3112023Assets 2024: $842,658Liabilities 2024: $662,821Net Assets 2024: $179,8372024

Highlighted filing

2023

Assets$677,228
Liabilities$559,917
Net Assets$117,311

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $619,262Expenses 2016: $613,124Net Income 2016: $6,1382016Revenue 2017: $4,234,255Expenses 2017: $4,198,623Net Income 2017: $35,6322017Revenue 2018: $3,071,619Expenses 2018: $3,032,011Net Income 2018: $39,6082018Revenue 2019: $6,015,279Expenses 2019: $5,988,932Net Income 2019: $26,3472019Revenue 2020: $388,660Expenses 2020: $424,813Net Income 2020: -$36,1532020Revenue 2021: $1,149,384Expenses 2021: $833,660Net Income 2021: $315,7242021Revenue 2022: $449,485Expenses 2022: $566,183Net Income 2022: -$116,6982022Revenue 2023: $885,126Expenses 2023: $864,413Net Income 2023: $20,7132023Revenue 2023: $885,126Expenses 2023: $864,413Net Income 2023: $20,7132023Revenue 2024: $1,088,814Expenses 2024: $1,026,288Net Income 2024: $62,5262024

Highlighted filing

2023

Revenue$885,126
Expenses$864,413
Net Income$20,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.0
Gross Receipts
$885,126
Mission and Program Overview

Mission

The specific purposes and objectives of the corporation shall include but not be limited to restoring and maintaining the resilience, ecological health of the big thompson watershed for the benefit of economic, agricultural, private lands, recreational interests and water resources. The corporation will develop and maintain a master plan (final, may 2015) and its amendments and addendums for the watershed for the development and conservation of the big thompson watershed and its watershed and ecosystems, including the river, forests, lands, plants and wildlife, for the benefit of the entire watershed community.

Working with others to take action that protects and restores the health and vitality of the big thompson watershed for the use and enjoyment of our community. Our vision is a healthy and resilient big thompson watershed benefitting fish, wildlife, and the people it serves through collaborative efforts for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$69,995$469,162▲ $399,167
Cash and Non-Interest-Bearing Accounts$496,621$128,891▼ $367,730
Prepaid Expenses and Deferred Charges-$73,433-
Land, Buildings, and Equipment, Net-$5,742-
Total Assets$566,616$677,228▲ $110,612
Liabilities
Deferred Revenue$460,828$453,151▼ $7,677
Accounts Payable and Accrued Expenses$4,168$98,589▲ $94,421
Other Liabilities$5,022$8,177▲ $3,155
Total Liabilities$470,018$559,917▲ $89,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,598$117,311▲ $20,713
Total Net Assets Fund Balance$96,598$117,311▲ $20,713
Total Liabilities and Net Assets / Fund Balance$566,616$677,228▲ $110,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,742$758$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura QuattriniExecutive DiFT$83,542$83,542

Board Members and Trustees

NameTitle
Jerry GibbensPresident
Beth LowDirector
Chris CarlsonDirector
Josh RobertsDirector
Matt SparacinoDirector
Philip CavendorDirector
Raina ClinganDirector
Richard AlperDirector
Robert PerrichDirector
Sharlynn WamsleyDirector
Adam BehPrior Direct
Mary McinnisPrior Direct
Stephen DecaturPrior Direct
Taryn ContentoSecretary
Gordon GilstrapTreasurer
Lauren HillmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$885,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,064
Change in Net Assets
$20,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,263
Salaries, Compensation, and Employee Benefits$266,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$489,990$63,671-$553,661
Other Salaries and Wages$144,901$18,829-$163,730
Current Officers, Directors, Trustees, and Key Employees$73,935$9,607-$83,542
Payroll Taxes$16,707$2,171-$18,878
Office Expenses$13,048$1,696-$14,744
Travel$6,468$840-$7,308
Insurance-$7,064-$7,064
Advertising$3,164$411-$3,575
Information Technology$2,846$370-$3,216
Fees for Services Accounting-$2,130-$2,130
Depreciation Depletion$671$87-$758
Conferences and Meetings$181$23-$204
Other Expenses$120$16-$136
All Other Expenses$35$5-$40
Total Functional Expenses$756,869$107,544$0$864,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed to all board members after it is reviewed and approved by the finance committee for submission to government agencies.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy and annually signed statements are reviewd and enforced by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the btwc shared server and upon request.

Filing and Contact Details

Filer

Filer Name
Big Thompson Watershed Coalition
EIN
81-0753905
Phone
9705863267
Address
PO BOX 1923, LOVELAND, CO 80539

Signing Officer

Name
Gordon Gilstrap
Title
Treasurer
Phone
9705863609
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Quattrini
Formed
2015
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
200

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Vision: a healthy and resilient big thompson watershed benefitting fish, wildlife, and the people itserves through collaborative efforts for current and future generations. Mission: working with others to take action that protects and restores the health and vitality of the big thompson watershed for the use and enjoyment of our community.

Form 990, Page 1, Part I, Line 6

Btwc has hosted several volunteer events (reforestation, debris removal from flooding) and our board is entirely made up of volunteers.

Form 990, Page 2, Part III, Line 2

EDUCATION AND OUTREACH

Form 990, Page 2, Part III, Line 4A

Disaster recovery goal: helping our lands and community recover from flood and fire through collaboration, restoration, and resiliency building. An immediate need following catastrophic fires like the cameron peak fire is to reduce erosion on hillslopes. High severity fires burn away the majority of vegetation and topsoil on hillslopes leaving hydrophobic (water repellent) soils and burning the seed sources for future vegetation growth. Hydrophobic soils with little vegetation can be heavily impacted by even small rain events leading to severe erosion and sediment, ash, and debris flowing downhill into waterways. When our waterways are inundated with excess water, sediment, and debris, post-fire flooding occurs impacting downstream values, aquatic populations, communities, and roadways. With no seed sources to produce new tree growth, some areas may take decades or longer to become reforested. To address this need in 2023 we took a two-fold approach focusing on stream restoration and reforestation efforts. Led by our newly hired (june), full-time, permanent stream restoration project manager, we expanded our post-fire recovery work to address restoration in streams that have high amounts of post-fire flooding, debris flows, and sediment transport. Our projects focus on installing woody structures in priority streams to slow the flow of water, catch debris and sediment, and slowly raise eroded streambeds to reconnect them with their floodplains. The in-stream projects included volunteer opportunities and occurred on both usfs land and private properties. We installed 126 in-stream structures to help restore 2.35 miles of streams, dredged waterways and ponds to remove 640 cubic yards of sediment deposited from post-fire flooding, and reseeded 2 acres using native seed and installed 2,000 willow stakes along riparian areas. To counter the lack of tree regrowth in severely burned areas of the fire, we hosted eight volunteer days and contracted labor to plant 6,390 ponderosa pine seedlings across 77 acres of severely burned areas of the big thompson watershed in 2023. Between the two fire recovery project types, we provided opportunities for approximately 200 volunteers who contributed nearly 1,500 volunteer hours.

Form 990, Page 2, Part III, Line 4B

Forest health and management goal: mitigating wildfire risk and enhancing forest health through collaborative forest management projects. Under the leadership of our forestry project manager, our forestry program expanded throughout 2023. Throughout the year we worked in three big t communities treating forests and roadways, treating 32 acres between the glen haven and storm mountain communities and 1.25 miles of roadway in waltonia. We worked with 32 different private landowners to mitigate wildfire risk, enhance forest health, and increase emergency ingress/egress along priority roadways. We strengthened partnerships as a member of the big thompson watershed health partnership, working to identify the most strategic places to implement forest health and fuels reduction projects to make the biggest impact on the landscape. Finally, in partnership with loveland fire rescue authority, we purchased an air curtain burner a new tool to help reduce woody fuels generated from forestry projects. This tow behind mobile unit will burn woody material at the rate of about 1 ton/hour, produce less smoke, and increase safety around burning.

Form 990, Page 2, Part III, Line 4C

Stream & water resources goal: enhancing the ecological health, function, and connectivity of our river system for human and natural communities. The river envisioning project is a stream management planning project that considers the future of the watershed and the big thompson river system through loveland. The goal is to build a shared vision for improving the big thompson river by identifying strategies and action plans that respect property and water rights, address water user needs, and enhance environmental conditions and recreational opportunities. The plan assessed the river health conditions and provided a road map for the next 20 years by prioritizing areas of the river that can benefit from river health and improvement projects. In 2023, we worked to engage our community and partners to determine projects within these priority areas that are community supported and provide benefit to river health, recreation, and river users. We hosted four public meetings to learn what projects would be most valuable to the big thompson river from the communitys perspective. We completed 10 site visits with stakeholders and partners to look at on-the- ground river conditions and plan projects. We identified 23 total community and partner supported river projects and prioritized eight of those to begin moving forward in 2024.

Form 990, Page 2, Part III, Line 4D

Education and outreach goal: providing our communities with educational events, community meetings and gatherings, and volunteer events presentations, and digital outreach to build relationships, increase awareness about watershed health and the work we do, and steward the watershed. We work to build education and outreach into all our three main programmatic areas. Under the leadership of our communications and outreach manager, we reached new audiences, continued to build relationships with out communities, updated our website and produced new educational resources. We gave 13 presentations and led or assisted with 24 community meetings and/or workshops reaching over 500 people. We held our third annual trek the thompson educational event and hosted our first donor appreciation event reaching 160 community members. All other programs

Form 990, Part IX, Line 11G

Consultant costs 489,990 63,671 0

Form 990, Part XII

The contracted bookkeeper, the treasurer of the board, and the executive director meet bi-monthly to review major income and expense transactions. The information on the 990 is also reviewed by the finance committee.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FOREST HEALTH AND MANAGEMENT GOAL: MITIGATING WILDFIRE RISK AND ENHANCING FOREST HEALTH THROUGH COLLABORATIVE FOREST MANAGEMENT PROJECTS. UNDER THE LEADERSHIP OF OUR FORESTRY PROJECT MANAGER, OUR FORESTRY PROGRAM EXPANDED THROUGHOUT 2023. THROUGHOUT THE YEAR WE WORKED IN THREE BIG T COMMUNITIES TREATING FORESTS AND ROADWAYS, TREATING 32 ACRES BETWEEN THE GLEN HAVEN AND STORM MOUNTAIN COMMUNITIES AND 1.25 MILES OF ROADWAY IN WALTONIA. WE WORKED WITH 32 DIFFERENT PRIVATE LANDOWNERS TO MITIGATE WILDFIRE RISK, ENHANCE FOREST HEALTH, AND INCREASE EMERGENCY INGRESS/EGRESS ALONG PRIORITY ROADWAYS. WE STRENGTHENED PARTNERSHIPS AS A MEMBER OF THE BIG THOMPSON WATERSHED HEALTH PARTNERSHIP, WORKING TO IDENTIFY THE MOST STRATEGIC PLACES TO IMPLEMENT FOREST HEALTH AND FUELS REDUCTION PROJECTS TO MAKE THE BIGGEST IMPACT ON THE LANDSCAPE. FINALLY, IN PARTNERSHIP WITH LOVELAND FIRE RESCUE AUTHORITY, WE PURCHASED AN AIR CURTAIN BURNER A NEW TOOL TO HELP REDUCE WOODY FUELS GENERATED FROM FORESTRY PROJECTS. THIS TOW BEHIND MOBILE UNIT WILL BURN WOODY MATERIAL AT THE RATE OF ABOUT 1 TON/HOUR, PRODUCE LESS SMOKE, AND INCREASE SAFETY AROUND BURNING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0STREAM & WATER RESOURCES GOAL: ENHANCING THE ECOLOGICAL HEALTH, FUNCTION, AND CONNECTIVITY OF OUR RIVER SYSTEM FOR HUMAN AND NATURAL COMMUNITIES. THE RIVER ENVISIONING PROJECT IS A STREAM MANAGEMENT PLANNING PROJECT THAT CONSIDERS THE FUTURE OF THE WATERSHED AND THE BIG THOMPSON RIVER SYSTEM THROUGH LOVELAND. THE GOAL IS TO BUILD A SHARED VISION FOR IMPROVING THE BIG THOMPSON RIVER BY IDENTIFYING STRATEGIES AND ACTION PLANS THAT RESPECT PROPERTY AND WATER RIGHTS, ADDRESS WATER USER NEEDS, AND ENHANCE ENVIRONMENTAL CONDITIONS AND RECREATIONAL OPPORTUNITIES. THE PLAN ASSESSED THE RIVER HEALTH CONDITIONS AND PROVIDED A ROAD MAP FOR THE NEXT 20 YEARS BY PRIORITIZING AREAS OF THE RIVER THAT CAN BENEFIT FROM RIVER HEALTH AND IMPROVEMENT PROJECTS. IN 2023, WE WORKED TO ENGAGE OUR COMMUNITY AND PARTNERS TO DETERMINE PROJECTS WITHIN THESE PRIORITY AREAS THAT ARE COMMUNITY SUPPORTED AND PROVIDE BENEFIT TO RIVER HEALTH, RECREATION, AND RIVER USERS. WE HOSTED FOUR PUBLIC MEETINGS TO LEARN WHAT PROJECTS WOULD BE MOST VALUABLE TO THE BIG THOMPSON RIVER FROM THE COMMUNITYS PERSPECTIVE. WE COMPLETED 10 SITE VISITS WITH STAKEHOLDERS AND PARTNERS TO LOOK AT ON-THE- GROUND RIVER CONDITIONS AND PLAN PROJECTS. WE IDENTIFIED 23 TOTAL COMMUNITY AND PARTNER SUPPORTED RIVER PROJECTS AND PRIORITIZED EIGHT OF THOSE TO BEGIN MOVING FORWARD IN 2024.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND OUTREACH GOAL: PROVIDING OUR COMMUNITIES WITH EDUCATIONAL EVENTS, COMMUNITY MEETINGS AND GATHERINGS, AND VOLUNTEER EVENTS PRESENTATIONS, AND DIGITAL OUTREACH TO BUILD RELATIONSHIPS, INCREASE AWARENESS ABOUT WATERSHED HEALTH AND THE WORK WE DO, AND STEWARD THE WATERSHED. WE WORK TO BUILD EDUCATION AND OUTREACH INTO ALL OUR THREE MAIN PROGRAMMATIC AREAS. UNDER THE LEADERSHIP OF OUR COMMUNICATIONS AND OUTREACH MANAGER, WE REACHED NEW AUDIENCES, CONTINUED TO BUILD RELATIONSHIPS WITH OUT COMMUNITIES, UPDATED OUR WEBSITE AND PRODUCED NEW EDUCATIONAL RESOURCES. WE GAVE 13 PRESENTATIONS AND LED OR ASSISTED WITH 24 COMMUNITY MEETINGS AND/OR WORKSHOPS REACHING OVER 500 PEOPLE. WE HELD OUR THIRD ANNUAL TREK THE THOMPSON EDUCATIONAL EVENT AND HOSTED OUR FIRST DONOR APPRECIATION EVENT REACHING 160 COMMUNITY MEMBERS. ALL OTHER PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISION: A HEALTHY AND RESILIENT BIG THOMPSON WATERSHED BENEFITTING FISH, WILDLIFE, AND THE PEOPLE ITSERVES THROUGH COLLABORATIVE EFFORTS FOR CURRENT AND FUTURE GENERATIONS. MISSION: WORKING WITH OTHERS TO TAKE ACTION THAT PROTECTS AND RESTORES THE HEALTH AND VITALITY OF THE BIG THOMPSON WATERSHED FOR THE USE AND ENJOYMENT OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BTWC HAS HOSTED SEVERAL VOLUNTEER EVENTS (REFORESTATION, DEBRIS REMOVAL FROM FLOODING) AND OUR BOARD IS ENTIRELY MADE UP OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION AND OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISASTER RECOVERY GOAL: HELPING OUR LANDS AND COMMUNITY RECOVER FROM FLOOD AND FIRE THROUGH COLLABORATION, RESTORATION, AND RESILIENCY BUILDING. AN IMMEDIATE NEED FOLLOWING CATASTROPHIC FIRES LIKE THE CAMERON PEAK FIRE IS TO REDUCE EROSION ON HILLSLOPES. HIGH SEVERITY FIRES BURN AWAY THE MAJORITY OF VEGETATION AND TOPSOIL ON HILLSLOPES LEAVING HYDROPHOBIC (WATER REPELLENT) SOILS AND BURNING THE SEED SOURCES FOR FUTURE VEGETATION GROWTH. HYDROPHOBIC SOILS WITH LITTLE VEGETATION CAN BE HEAVILY IMPACTED BY EVEN SMALL RAIN EVENTS LEADING TO SEVERE EROSION AND SEDIMENT, ASH, AND DEBRIS FLOWING DOWNHILL INTO WATERWAYS. WHEN OUR WATERWAYS ARE INUNDATED WITH EXCESS WATER, SEDIMENT, AND DEBRIS, POST-FIRE FLOODING OCCURS IMPACTING DOWNSTREAM VALUES, AQUATIC POPULATIONS, COMMUNITIES, AND ROADWAYS. WITH NO SEED SOURCES TO PRODUCE NEW TREE GROWTH, SOME AREAS MAY TAKE DECADES OR LONGER TO BECOME REFORESTED. TO ADDRESS THIS NEED IN 2023 WE TOOK A TWO-FOLD APPROACH FOCUSING ON STREAM RESTORATION AND REFORESTATION EFFORTS. LED BY OUR NEWLY HIRED (JUNE), FULL-TIME, PERMANENT STREAM RESTORATION PROJECT MANAGER, WE EXPANDED OUR POST-FIRE RECOVERY WORK TO ADDRESS RESTORATION IN STREAMS THAT HAVE HIGH AMOUNTS OF POST-FIRE FLOODING, DEBRIS FLOWS, AND SEDIMENT TRANSPORT. OUR PROJECTS FOCUS ON INSTALLING WOODY STRUCTURES IN PRIORITY STREAMS TO SLOW THE FLOW OF WATER, CATCH DEBRIS AND SEDIMENT, AND SLOWLY RAISE ERODED STREAMBEDS TO RECONNECT THEM WITH THEIR FLOODPLAINS. THE IN-STREAM PROJECTS INCLUDED VOLUNTEER OPPORTUNITIES AND OCCURRED ON BOTH USFS LAND AND PRIVATE PROPERTIES. WE INSTALLED 126 IN-STREAM STRUCTURES TO HELP RESTORE 2.35 MILES OF STREAMS, DREDGED WATERWAYS AND PONDS TO REMOVE 640 CUBIC YARDS OF SEDIMENT DEPOSITED FROM POST-FIRE FLOODING, AND RESEEDED 2 ACRES USING NATIVE SEED AND INSTALLED 2,000 WILLOW STAKES ALONG RIPARIAN AREAS. TO COUNTER THE LACK OF TREE REGROWTH IN SEVERELY BURNED AREAS OF THE FIRE, WE HOSTED EIGHT VOLUNTEER DAYS AND CONTRACTED LABOR TO PLANT 6,390 PONDEROSA PINE SEEDLINGS ACROSS 77 ACRES OF SEVERELY BURNED AREAS OF THE BIG THOMPSON WATERSHED IN 2023. BETWEEN THE TWO FIRE RECOVERY PROJECT TYPES, WE PROVIDED OPPORTUNITIES FOR APPROXIMATELY 200 VOLUNTEERS WHO CONTRIBUTED NEARLY 1,500 VOLUNTEER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREST HEALTH AND MANAGEMENT GOAL: MITIGATING WILDFIRE RISK AND ENHANCING FOREST HEALTH THROUGH COLLABORATIVE FOREST MANAGEMENT PROJECTS. UNDER THE LEADERSHIP OF OUR FORESTRY PROJECT MANAGER, OUR FORESTRY PROGRAM EXPANDED THROUGHOUT 2023. THROUGHOUT THE YEAR WE WORKED IN THREE BIG T COMMUNITIES TREATING FORESTS AND ROADWAYS, TREATING 32 ACRES BETWEEN THE GLEN HAVEN AND STORM MOUNTAIN COMMUNITIES AND 1.25 MILES OF ROADWAY IN WALTONIA. WE WORKED WITH 32 DIFFERENT PRIVATE LANDOWNERS TO MITIGATE WILDFIRE RISK, ENHANCE FOREST HEALTH, AND INCREASE EMERGENCY INGRESS/EGRESS ALONG PRIORITY ROADWAYS. WE STRENGTHENED PARTNERSHIPS AS A MEMBER OF THE BIG THOMPSON WATERSHED HEALTH PARTNERSHIP, WORKING TO IDENTIFY THE MOST STRATEGIC PLACES TO IMPLEMENT FOREST HEALTH AND FUELS REDUCTION PROJECTS TO MAKE THE BIGGEST IMPACT ON THE LANDSCAPE. FINALLY, IN PARTNERSHIP WITH LOVELAND FIRE RESCUE AUTHORITY, WE PURCHASED AN AIR CURTAIN BURNER A NEW TOOL TO HELP REDUCE WOODY FUELS GENERATED FROM FORESTRY PROJECTS. THIS TOW BEHIND MOBILE UNIT WILL BURN WOODY MATERIAL AT THE RATE OF ABOUT 1 TON/HOUR, PRODUCE LESS SMOKE, AND INCREASE SAFETY AROUND BURNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STREAM & WATER RESOURCES GOAL: ENHANCING THE ECOLOGICAL HEALTH, FUNCTION, AND CONNECTIVITY OF OUR RIVER SYSTEM FOR HUMAN AND NATURAL COMMUNITIES. THE RIVER ENVISIONING PROJECT IS A STREAM MANAGEMENT PLANNING PROJECT THAT CONSIDERS THE FUTURE OF THE WATERSHED AND THE BIG THOMPSON RIVER SYSTEM THROUGH LOVELAND. THE GOAL IS TO BUILD A SHARED VISION FOR IMPROVING THE BIG THOMPSON RIVER BY IDENTIFYING STRATEGIES AND ACTION PLANS THAT RESPECT PROPERTY AND WATER RIGHTS, ADDRESS WATER USER NEEDS, AND ENHANCE ENVIRONMENTAL CONDITIONS AND RECREATIONAL OPPORTUNITIES. THE PLAN ASSESSED THE RIVER HEALTH CONDITIONS AND PROVIDED A ROAD MAP FOR THE NEXT 20 YEARS BY PRIORITIZING AREAS OF THE RIVER THAT CAN BENEFIT FROM RIVER HEALTH AND IMPROVEMENT PROJECTS. IN 2023, WE WORKED TO ENGAGE OUR COMMUNITY AND PARTNERS TO DETERMINE PROJECTS WITHIN THESE PRIORITY AREAS THAT ARE COMMUNITY SUPPORTED AND PROVIDE BENEFIT TO RIVER HEALTH, RECREATION, AND RIVER USERS. WE HOSTED FOUR PUBLIC MEETINGS TO LEARN WHAT PROJECTS WOULD BE MOST VALUABLE TO THE BIG THOMPSON RIVER FROM THE COMMUNITYS PERSPECTIVE. WE COMPLETED 10 SITE VISITS WITH STAKEHOLDERS AND PARTNERS TO LOOK AT ON-THE- GROUND RIVER CONDITIONS AND PLAN PROJECTS. WE IDENTIFIED 23 TOTAL COMMUNITY AND PARTNER SUPPORTED RIVER PROJECTS AND PRIORITIZED EIGHT OF THOSE TO BEGIN MOVING FORWARD IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION AND OUTREACH GOAL: PROVIDING OUR COMMUNITIES WITH EDUCATIONAL EVENTS, COMMUNITY MEETINGS AND GATHERINGS, AND VOLUNTEER EVENTS PRESENTATIONS, AND DIGITAL OUTREACH TO BUILD RELATIONSHIPS, INCREASE AWARENESS ABOUT WATERSHED HEALTH AND THE WORK WE DO, AND STEWARD THE WATERSHED. WE WORK TO BUILD EDUCATION AND OUTREACH INTO ALL OUR THREE MAIN PROGRAMMATIC AREAS. UNDER THE LEADERSHIP OF OUR COMMUNICATIONS AND OUTREACH MANAGER, WE REACHED NEW AUDIENCES, CONTINUED TO BUILD RELATIONSHIPS WITH OUT COMMUNITIES, UPDATED OUR WEBSITE AND PRODUCED NEW EDUCATIONAL RESOURCES. WE GAVE 13 PRESENTATIONS AND LED OR ASSISTED WITH 24 COMMUNITY MEETINGS AND/OR WORKSHOPS REACHING OVER 500 PEOPLE. WE HELD OUR THIRD ANNUAL TREK THE THOMPSON EDUCATIONAL EVENT AND HOSTED OUR FIRST DONOR APPRECIATION EVENT REACHING 160 COMMUNITY MEMBERS. ALL OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AFTER IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FOR SUBMISSION TO GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CONFLICT OF INTEREST POLICY AND ANNUALLY SIGNED STATEMENTS ARE REVIEWD AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE AVAILABLE ON THE BTWC SHARED SERVER AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTANT COSTS 489,990 63,671 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE CONTRACTED BOOKKEEPER, THE TREASURER OF THE BOARD, AND THE EXECUTIVE DIRECTOR MEET BI-MONTHLY TO REVIEW MAJOR INCOME AND EXPENSE TRANSACTIONS. THE INFORMATION ON THE 990 IS ALSO REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566616
IRS990/TotalAssetsEOYAmt0677228
IRS990/TotalAssetsGrp/BOYAmt0566616
IRS990/TotalAssetsGrp/EOYAmt0677228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0885126
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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