2026-03-30T16:24:30-04:00 2025-12-31 990EZ 2025-01-01 841596838 DITCH AND RESERVOIR CO ALLIANCE DITC 9706332722 1001 A E HARMONY RD 200 Fort Collins CO 80525 Amber Weber Executive Director 9706332722 2026-03-31 false 2025 2025-03-06 01:10:19Z X www.darca.org X X 102616 X 63887 15666 23063 0 0 0 102616 40000 3331 40624 736 30068 114759 -12143 21011 0 8868 X 17761 4918 3250 3950 21011 8868 21011 8868 DARCA conducted conventions and workshops to educate Alliance participants offering newsletters and manuals for advocacy on water and ditch delivery issues. The organization unites water delivery systems through educational initiatives covering policy updates state priorities and assistance with funding applications. Through these efforts DARCA aims to empower participants to navigate complex water management challenges effectively. DARCA held an annual confrence and attended the state water affairs committee. Attendance at the conference was at 100 participants and the board of directors meet monthly to discuss operations and advocacy efforts for DARCA. DARCA hosted the annual confenrece in Pueblo where 89 people attended. The net expense for this effort was $20,080 0 20080 DARCA hosted a workshop in Sterling with an attendance of 25 people. The next expense for this was $958. 0 958 21038 X Dawn Jewell Board President 2 0 0 0 Mannie Colon Director 1 0 0 0 Kirk Russell Board Treasurer 1 0 0 0 Paul Kehmeier Board Secretary 1 0 0 0 Brandon Johnson Director 1 0 0 0 Daniel Boyes Director 1 0 0 0 Nathan McCoy Board Vice-President 1 0 0 0 Kevin Salter Director 1 0 0 0 Branden Effland Director 1 0 0 0 Jackie Fisher Director 1 0 0 0 Raquel Flinker Director 1 0 0 0 Aimee Konowal Director 1 0 0 0 Sara Dunn Director 1 0 0 0 false false false false false false false false CO Amber Weber 1001 A E Harmony Rd 200 Fort Collins CO 80525 9706332722 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Contract Labor for Grant Activities including grant and program mangement., Maverick Solutions, "6180 Spearmint Ct. Fort Collins CO 80525", $40000.00, None| Part I, line 16 | Other Expenses:, Amount:| insurance, $4782.00| Taxes, $100.00| Registrations, $25.00| Office Expenses, $3700.00| Workshop Expenses, $958.00| Payment Processing Fees, $609.00| Conference Expenses, $19894.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Recievables, $3250, $3950|