Skip to main content

Nonprofit · EIN 61-1431665

COLORADO FOUNDATION FOR WATER EDUCATION

Tax-exempt · DENVER, CO 80216

Financials

$1M$922K2022$731K$842K2023$878K$948K2024
Revenue Expenses · by fiscal year end
Financials of COLORADO FOUNDATION FOR WATER EDUCATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$878,447$947,712-$69,265$665,338$274,111$391,227
June 30, 2024990$731,490$842,224-$110,734$657,843$197,351$460,492
June 30, 2023990$1,007,611$921,721$85,890$790,399$225,022$565,377
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$718,297
of which government grants
$186,666
Membership dues
$91,982
Program service revenue
$175,175
Investment income
$10,913
Net income from fundraising events
-$32,485
Net income from sales of inventory
$4,320
Other revenue
-$25,938

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$140,713
Other salaries and wages
$410,225
Salaries, compensation and benefits (total)
$630,497
Professional fundraising fees
$0
Accounting fees
$13,255
Occupancy
$38,854
Travel
$19,222
Depreciation
$1,500
Program services (functional)
$716,906
Management and general (functional)
$135,326
Fundraising (functional)
$95,480

Balance sheet and other

Total assets, start of year
$657,843
Total assets, end of year
$665,338
Total liabilities, end of year
$274,111
Net assets, end of year
$391,227
Publicly traded securities
$28,553
Net assets without donor restrictions
$391,227
Gross receipts
$928,905
Employees
9
Year formed
2002
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JAYLA POPPLETONEXECUTIVE DI
Officer
40$102,856$4,400
JUAN SAEZEXECUTIVE DI
Officer
40$32,857$0
LISA DARLINGPRESIDENT
Trustee or director, Officer
1$0$0
DULCINEA HANUSCHAKVICE PRESIDE
Trustee or director, Officer
1$0$0
BRIAN WERNERSECRETARY
Trustee or director, Officer
1$0$0
ALAN MATLOSZTREASURER
Trustee or director, Officer
1$0$0
CARY BAIRDMEMBER
Trustee or director
1$0$0
PERRY CABOTMEMBER
Trustee or director
1$0$0
NICK COLGLAZIERMEMBER
Trustee or director
1$0$0
NATHAN FEYMEMBER
Trustee or director
1$0$0
DAVID GRAFMEMBER
Trustee or director
1$0$0
ERIC HECOXMEMBER
Trustee or director
1$0$0
MATT HEIMERICHMEMBER
Trustee or director
1$0$0
JULIE KALLENBERGERMEMBER
Trustee or director
1$0$0
DAVID LAFRANCEMEMBER
Trustee or director
1$0$0
13 more people on this return
NameTitleHours / weekCompensation
DAN LUECKEMEMBER
Trustee or director
1$0
KAREN MCCORMICKMEMBER
Trustee or director
1$0
LEANN NOGAMEMBER
Trustee or director
1$0
PETER ORTEGOMEMBER
Trustee or director
1$0
NATHANIEL PEARSONMEMBER
Trustee or director
1$0
DYLAN ROBERTSMEMBER
Trustee or director
1$0
MONIKA ROCKMEMBER
Trustee or director
1$0
KELLY ROMERO-HEANYMEMBER
Trustee or director
1$0
ANA RUIZMEMBER
Trustee or director
1$0
ELIZABETH SCHODERMEMBER
Trustee or director
1$0
DON SHAWCROFTMEMBER
Trustee or director
1$0
CHRIS TREESEMEMBER
Trustee or director
1$0
KATIE WEEMANMEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 26 people
NameTitleHours / weekCompensationOther / benefits
JAYLA POPPLETONEXECUTIVE DI
Officer
40$110,000$9,552
LISA DARLINGPRESIDENT
Trustee or director, Officer
1$0$0
DULCINEA HANUSCHAKVICE PRESIDE
Trustee or director, Officer
1$0$0
BRIAN WERNERSECRETARY
Trustee or director, Officer
1$0$0
ALAN MATLOSZTREASURER
Trustee or director, Officer
1$0$0
CARY BAIRDMEMBER
Trustee or director
1$0$0
PERRY CABOTMEMBER
Trustee or director
1$0$0
NICK COLGLAZIERMEMBER
Trustee or director
1$0$0
NATHAN FEYMEMBER
Trustee or director
1$0$0
DAVID GRAFMEMBER
Trustee or director
1$0$0
ERIC HECOXMEMBER
Trustee or director
1$0$0
MATT HEIMERICHMEMBER
Trustee or director
1$0$0
JULIE KALLENBERGERMEMBER
Trustee or director
1$0$0
DAVID LAFRANCEMEMBER
Trustee or director
1$0$0
DAN LUECKEMEMBER
Trustee or director
1$0$0
KAREN MCCORMICKMEMBER
Trustee or director
1$0$0
LEANN NOGAMEMBER
Trustee or director
1$0$0
PETER ORTEGOMEMBER
Trustee or director
1$0$0
DYLAN ROBERTSMEMBER
Trustee or director
1$0$0
MONIKA ROCKMEMBER
Trustee or director
1$0$0
KELLY ROMERO-HEANYMEMBER
Trustee or director
1$0$0
ANA RUIZMEMBER
Trustee or director
1$0$0
ELIZABETH SCHODERMEMBER
Trustee or director
1$0$0
DON SHAWCROFTMEMBER
Trustee or director
1$0$0
CHRIS TREESEMEMBER
Trustee or director
1$0$0
KATIE WEEMANMEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 27 people
NameTitleHours / weekCompensationOther / benefits
JAYLA POPPLETONEXECUTIVE DI
Officer
40$90,000$8,565
LISA DARLINGPRESIDENT
Trustee or director, Officer
1$0$0
DULCINEA HANUSCHAKVICE PRESIDE
Trustee or director, Officer
1$0$0
BRIAN WERNERSECRETARY
Trustee or director, Officer
1$0$0
ALAN MATLOSZTREASURER
Trustee or director, Officer
1$0$0
CARY BAIRDMEMBER
Trustee or director
1$0$0
PERRY CABOTMEMBER
Trustee or director
1$0$0
NICK COLGLAZIERMEMBER
Trustee or director
1$0$0
KERRY DONOVANMEMBER
Trustee or director
1$0$0
PAUL FANNINGMEMBER
Trustee or director
1$0$0
DAVID GROFMEMBER
Trustee or director
1$0$0
ERIC HECOXMEMBER
Trustee or director
1$0$0
MATT HEIMERICHMEMBER
Trustee or director
1$0$0
JULIE KALLENBERGERMEMBER
Trustee or director
1$0$0
DAVID LAFRANCEMEMBER
Trustee or director
1$0$0
SARA LEONARDMEMBER
Trustee or director
1$0$0
DAN LUECKEMEMBER
Trustee or director
1$0$0
KEVIN MCBRIDEMEMBER
Trustee or director
1$0$0
KAREN MCCORMICKMEMBER
Trustee or director
1$0$0
LEANN NOGAMEMBER
Trustee or director
1$0$0
PETER ORTEGOMEMBER
Trustee or director
1$0$0
KELLY ROMERO-HEANYMEMBER
Trustee or director
1$0$0
ANA RUIZMEMBER
Trustee or director
1$0$0
ELIZABETH SCHODERMEMBER
Trustee or director
1$0$0
DON SHAWCROFTMEMBER
Trustee or director
1$0$0
LAURA SPANNMEMBER
Trustee or director
1$0$0
CHRIS TREESEMEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
4777 NATIONAL WESTERN DR, DENVER, CO 80216-2127
In care of
% NICOLE SELTZER
Principal officer (990 for 2024)
LISA DARLING, CSU SPUR 4777 NATIONAL WESTERN DR, DENVER, CO 80218
Signed the 990
BRIAN WERNER, SECRETARY
Phone
(303) 377-4433
Return prepared by
TAYLOR ROTH AND COMPANY

Mission

WATER EDUCATION COLORADO ENSURES COLORADANS ARE INFORMED ON WATER ISSUES AND EQUIPPED TO MAKE DECISIONS THAT GUIDE OUR STATE TO A SUSTAINABLE WATER FUTURE.

990 for the year ended June 30, 2025

Program accomplishments

  • WATER EDUCATION COLORADO'S PUBLICATIONS AND NEWS SERVICE ARE INTEGRAL TO KEEPING COLORADANS INFORMED. THESE TRUSTED, TIMELY AND POLICY-NEUTRAL RESOURCES REACH ELECTED OFFICIALS, WATER SECTOR LEADERS, EDUCATORS AND COMMUNITY MEMBERS. ------------------------- SEE SCHEDULE O -------------------------------
    Expenses $286,353
  • OUR EDUCATION AND OUTREACH PROGRAMS INCLUDE TOURS, WEBINARS, WORKSHOPS, THE ANNUAL SUSTAINING COLORADO WATERSHEDS CONFERENCE, AND LEADERSHIP FOR THE STATEWIDE WATER EDUCATOR NETWORK, AS WELL AS A VARIETY OF PUBLIC AWARENESS-BUILDING ACTIVITIES TO CULTIVATE A CONNECTED AND ENGAGED NETWORK OF INFORMED DECISION MAKERS, CONSTITUENTS AND PRACTITIONERS. ------------------------- SEE SCHEDULE O -------------------------------
    Expenses $332,732 · revenue $51,666
  • OUR LEADERSHIP PROGRAMS, WATER LEADERS AND WATER FLUENCY, EQUIP LEADERS WITH THE CONFIDENCE AND SKILLS TO NAVIGATE THE COMPLEX WORLD OF COLORADO WATER AND ADVANCE COLLABORATIVE SOLUTIONS. ------------------------- SEE SCHEDULE O -------------------------------
    Expenses $97,821 · revenue $123,509

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
61-1431665
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$665,338
Income (IRS master file)
$928,905

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$878,447$947,712$665,338XML
990June 2024$731,490$842,224$657,843XML
990June 2023$1,007,611$921,721$790,399XML
990June 2022$1,008,840$893,928$581,675IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1431665).

Questions about COLORADO FOUNDATION FOR WATER EDUCATION

What is the EIN of COLORADO FOUNDATION FOR WATER EDUCATION?
The employer identification number (EIN) of COLORADO FOUNDATION FOR WATER EDUCATION is 61-1431665.
Is COLORADO FOUNDATION FOR WATER EDUCATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to COLORADO FOUNDATION FOR WATER EDUCATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO FOUNDATION FOR WATER EDUCATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COLORADO FOUNDATION FOR WATER EDUCATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLORADO FOUNDATION FOR WATER EDUCATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COLORADO FOUNDATION FOR WATER EDUCATION?
The 990 for the year ended June 30, 2025 names LISA DARLING.
Who are the officers and directors of COLORADO FOUNDATION FOR WATER EDUCATION?
The 990 for the year ended June 30, 2025 lists 28 people; 2 received compensation from the organization, the highest $102,856 (JAYLA POPPLETON, EXECUTIVE DI).
How much revenue does COLORADO FOUNDATION FOR WATER EDUCATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $878,447, expenses of $947,712 and total assets of $665,338 at year end.

Other nonprofits in DENVER

All nonprofits in DENVER · Colorado · Environment