STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOLORES RIVER BOATING ADVOCATES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DOLORES RIVER BOATING ADVOCATES (EIN 45-4046629)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-28
IRS object ID
202302409349300870
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-28T06:58:17-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474564810PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Laura E Hokanson CPA CGMA MScBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 W Grimes Creek DrAddressLine1Txt
CityBayfieldCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454046629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dolores River Boating AdvocatesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOLOBusinessNameControlTxt
Phone9707998704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1173AddressLine1Txt
CityDoloresCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81323ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoshua MunsonPersonNm
Person TitlePresidentPersonTitleTxt
Phone9707390376PhoneNum
Signature2023-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoshuaPersonFirstNm
Person LastMunsonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura E HokansonPreparerPersonNm
PTINP01241866PTIN
Phone9704262256PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1173AddressLine1Txt
CityDoloresCityNm
State AbbreviationCOStateAbbreviationCd
ZIP813231173ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,458GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.doloresriverboating.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionDolores River Boating Advocates protects and enriches the recreational and ecological values of the Dolores River through advocacy, stewardship and education.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$132,690PYContributionsGrantsAmt
CY Contributions Grants$232,624CYContributionsGrantsAmt
PY Program Service Revenue$25,341PYProgramServiceRevenueAmt
CY Program Service Revenue$31,800CYProgramServiceRevenueAmt
PY Investment Income$121PYInvestmentIncomeAmt
CY Investment Income$192CYInvestmentIncomeAmt
PY Other Revenue$32,090PYOtherRevenueAmt
CY Other Revenue$30,260CYOtherRevenueAmt
PY Total Revenue$190,242PYTotalRevenueAmt
CY Total Revenue$294,876CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,024CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,282CYTotalFundraisingExpenseAmt
PY Other Expenses$27,868PYOtherExpensesAmt
CY Other Expenses$82,395CYOtherExpensesAmt
PY Total Expenses$141,626PYTotalExpensesAmt
CY Total Expenses$262,419CYTotalExpensesAmt
PY Revenues Less Expenses$48,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,457CYRevenuesLessExpensesAmt
Total Assets BOY$165,367TotalAssetsBOYAmt
Total Assets EOY$198,165TotalAssetsEOYAmt
Total Liabilities BOY$768TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,056NetAssetsOrFundBalancesEOYAmt
MissionDolores River Boating Advocates protects and enriches the recreational and ecological values of the Dolores River through advocacy, stewardship and education.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$203,594ExpenseAmt
Revenue$31,800RevenueAmt
DescGeneral: Dolores River Boating Advocates (DRBA) has a unique niche as a local conservation and whitewater boating group. We are the only group solely focused on the Dolores River landscape and we are dedicated to working collaboratively toward lasting solutions. We help bring people together around complicated issues facing the Dolores River and we serve as a voice for the river. We educate the public and provide valuable recreational information to those rafting the Dolores River. Our collaboration with other groups in Colorado and our leadership in local conversations about the Dolores River has made us a strong and relevant organization locally and regionally. Advocacy, Long-term Protection Work: Our advocacy work is focused on securing long-term protection for the Dolores River Corridor below McPhee Reservoir, and guarding against potential damaging proposals related to the river and adjacent public land. DRBA made significant progress in 2022 on the designating of a National Conservation Area that would protect a portion of the lower Dolores River including 76 river miles and almost 70,000 acres. Legislation was introduced in both the Senate and House in the summer. The Senate Natural Resources Committee held a hearing on the bill in the fall, and it came very close to passing in December. We also coordinated the Dolores River Coalition which is made up of local, regional, and national conservation and recreation organizations that have an interest in protecting the Dolores River. In 2022 we were appointed as the co-chair of the Native Fish Monitoring and Recommendation Team which works to benefit the river environment downstream of McPhee Reservoir. Stewardship and Partnership Work: Operating within our established MOUs, in 2022 we continued to partner with three Bureau of Land Management field offices spanning four counties to engage in stewardship activities to benefit the Dolores River. Specifically, DRBA coordinated and conducted our annual river campsite maintenance and monitoring on the lower Dolores in partnership with the Bureau of Land Management (BLM) to improve campsite visibility, quality, and recreational safety. We also organized and hosted a restoration planting project with local youth at the Bradfield Bridge Recreation Area. These two projects combined engaged over 30 volunteers with the Dolores River landscape. In 2022 we also started supporting the USFS by providing a bathroom for the 5-month high use period at a popular river take-out adjacent to the town of Dolores. We continued to financially support the maintenance of a USGS river gauge at Slick Rock which is important for both recreational and ecological purposes. Education Programming:Our River School youth and family education programs continued to grow and diversify in 2022. We dramatically increased the number of youth and family members served, growing engagement from 268 in 2021 to 638 in 2022. This included youth and family river trips, school field trips, and in-class programing. We also continued our Paddle Day program with the Ute Mountain Ute Tribe to provided fun paddle experiences in partnership with the Tribes summer youth program. In 2022 we launched a new week-long immersive summer camp program for middle school age youth and it was an incredible success. All of this programming is provided at no cost to youth, families, and schools. Much of this work was conducted as part of our partnership with the Montezuma Inspire Coalition, which has a goal of getting all youth in Montezuma County outdoors. These programs are impacting youth in local communities in a meaningful way and inspiring future stewards of the river. We engaged 21 volunteers during the implementation of our youth programs in 2022.Outreach and Education: DRBA celebrated our 10th anniversary in 2022 and hosted a looking back/looking forward event for our members and supporters. Over one hundred people joined us to cheer our accomplishments, learn more about what we do, and to look to the future of our organization. Five volunteers helped with this event. We held our annual Permit Party and Silent Auction Fundraiser online again due to the pandemic. This included an evening of online outreach and education programming combined with music and entertainment. Though the event was online, we engaged 15 volunteers for planning, setup and cleanup, programs, and production of the event. We continued selling the new official Dolores River Guide for the Dolores River that we released in 2021. The guide includes a unique education and outreach section, including information about advocacy work on the Dolores River. The proceeds from selling the guide will be used to produce the next version of the guide. We were a sponsor of and participated in the Dolores River Festival in 2022 after it had been cancelled for two years. We typically provide free raft rides for community members as part of this event. Due to low flows the raft rides were cancelled at the last minute, but we had 24 volunteers signed up to help with that effort.Desc
Total Program Service Expenses$203,594TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmber ClarkPersonNm
Phone9707998704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 N Beech StreetAddressLine1Txt
CityCortezCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81321ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Amber Clark
Executive Dir.40.000.00Yes (X)$74,103$0$0
Rica Fulton
Director3.000.00$0$0$0Yes (X)
Joshua Munson
President6.000.00Yes (X)$0$0$0Yes (X)
Jay Loschert
Director6.000.00$0$0$0Yes (X)
Christina Callicot
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Ashleigh Tucker
Director5.000.00$0$0$0Yes (X)
Bruce Saxman
Director2.000.00$0$0$0Yes (X)
Jon Kelly
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Kat Wilder
Director2.000.00$0$0$0Yes (X)
Jeremy Christensen
Director5.000.00$0$0$0Yes (X)
Bob Gleason
Treasurer6.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,103TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$232,624AllOtherContributionsAmt
Noncash Contributions$854NoncashContributionsAmt
Total Contributions$232,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOutdoor School LessonsDesc
Total Revenue Column$31,800TotalRevenueColumnAmt
Related Or Exempt Func Income$31,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$192TotalRevenueColumnAmt
Related Or Exempt Func Income$192RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,393FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,031FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,362TotalRevenueColumnAmt
Exclusion$29,362ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,949GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,551CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$398TotalRevenueColumnAmt
Exclusion$398ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,876TotalRevenueColumnAmt
Related Or Exempt Func Income$32,492RelatedOrExemptFuncIncomeAmt
Exclusion$29,760ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,103TotalAmt
Program Services$62,988ProgramServicesAmt
Management And General$7,410ManagementAndGeneralAmt
Fundraising$3,705FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,144TotalAmt
Program Services$72,372ProgramServicesAmt
Management And General$8,515ManagementAndGeneralAmt
Fundraising$4,257FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,315TotalAmt
Program Services$6,218ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$534TotalAmt
Program Services$454ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,928TotalAmt
Program Services$10,988ProgramServicesAmt
Management And General$1,294ManagementAndGeneralAmt
Fundraising$646FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,595TotalAmt
Management And General$2,595ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Management And General$1,045ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,040TotalAmt
Fundraising$12,040FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,346TotalAmt
Management And General$4,346ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$957TotalAmt
Management And General$957ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,651TotalAmt
Program Services$2,085ProgramServicesAmt
Management And General$5,443ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,897TotalAmt
Program Services$10,897ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$848TotalAmt
Management And General$848ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,603TotalAmt
Management And General$1,603ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Youth Programs$30,455$30,455
Employee Cell Phone Reimbursement$2,368$2,013$237$118
Outreach Events$1,851$1,851
Contract Labor$1,635$1,635

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,104TotalAmt
Program Services$3,273ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$262,419TotalAmt
Program Services$203,594ProgramServicesAmt
Management And General$37,543ManagementAndGeneralAmt
Fundraising$21,282FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,001BOYAmt
EOY$33,376EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,083BOYAmt
EOY$149,275EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,713BOYAmt
EOY$10,912EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,570BOYAmt
EOY$4,602EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,367BOYAmt
EOY$198,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118BOYAmt
EOY$261EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$768BOYAmt
EOY$1,109EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,599BOYAmt
EOY$197,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,599BOYAmt
EOY$197,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,367BOYAmt
EOY$198,165EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,457ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,690CurrentTaxYearMinus1YearAmt
Current Tax Year$232,624CurrentTaxYearAmt
Total$699,941TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,690CurrentTaxYearMinus1YearAmt
Current Tax Year$232,624CurrentTaxYearAmt
Total$699,941TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$699,941PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$192CurrentTaxYearAmt
Total$555TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$700,496TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$2,590PoliticalExpendituresAmt
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,590FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,590FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$139,036FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$141,626FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,325FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,081FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,948CurrentYearMinus3Amt
Current Year Minus1$27,617CurrentYearMinus1Amt
Current Year$28,325CurrentYearAmt
Total$79,890TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$119,835LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$672CurrentYearMinus3Amt
Current Year Minus1$3,229CurrentYearMinus1Amt
Current Year$2,590CurrentYearAmt
Total$6,491TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,987CurrentYearMinus3Amt
Current Year Minus1$6,904CurrentYearMinus1Amt
Current Year$7,081CurrentYearAmt
Total$19,972TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$29,958GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$672CurrentYearMinus3Amt
Current Year Minus1$3,229CurrentYearMinus1Amt
Current Year$2,590CurrentYearAmt
Total$6,491TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1 - Direct and Indirect Political Campaign ActivitiesFormAndLineReferenceDesc
ExplanationDRBA made significant progress in 2022 on the designating of a National Conservation Area that would protect a portion of the lower Dolores River including 76 river miles and almost 70,000 acres. Legislation was introduced in both the Senate and House in the summer. The Senate Natural Resources Committee held a hearing on the bill in the fall, and it came very close to passing in December. We also coordinated the Dolores River Coalition which is made up of local, regional, and national conservation and recreation organizations that have an interest in protecting the Dolores River.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Permit PartyEvent1Nm
Gross Receipts Event1$53,393GrossReceiptsEvent1Amt
Gross Revenue Event1$53,393GrossRevenueEvent1Amt
Non Cash Prizes Event1$23,231NonCashPrizesEvent1Amt
Food And Beverage Event1$133FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$667OtherDirectExpensesEvent1Amt
Gross Receipts Total$53,393GrossReceiptsTotalAmt
Gross Revenue Total Events$53,393GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$23,231NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$133FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$667OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,031DirectExpenseSummaryEventsAmt
Net Income Summary$29,362NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bDuring a regularly scheduled board or executive committee meeting, the members review the Form 990 and makes edits and suggestions to the included information for modification. The final revised copy of the Form 990 is provided electronically to the members for final approval before filing. Comments and corrections are strongly encouraged.
Form 990, Part VI, Section B, Line 12c1. Duty to Disclose. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining Whether a Conflict of Interest Exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for Addressing the Conflict of Interest (a) An interested person may make a presentation at the governing board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. (b) The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (c) After exercising due diligence, the governing board or committee shall determine whether DRBA can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. (d) If a more advantageous transaction or arrangement is not reasonably attainable under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors or disinterested members of the committee whether the transaction or arrangement is in DRBA best interest and for its own benefit, and whether the transaction is fair and reasonable to DRBA, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. 4. Violations of the Conflicts of Interest Policy (a) If the governing board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. (b) If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the governing board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action including, but not limited to, disqualification of the member from certain deliberations or removal from the board.
Form 990, Part VI, Section B, Line 15aExecutive Director salary was approved during the budgeting process by the board of directors. The budget used a comparative salary survey to establish salary recommendations.
Form 990, Part VI, Section C, Line 19A copy of the governing documents, conflict of interest policy, and financial statements will be provided upon written request.