Nonprofit · EIN 86-0996109
SANTA FE WATERSHED ASSOCIATION
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $380,796 | $370,069 | $10,727 | $143,304 | $8,271 | $135,033 |
| December 31, 2024 | 990 | $343,227 | $340,157 | $3,070 | $125,394 | $1,088 | $124,306 |
| December 31, 2023 | 990 | $412,814 | $331,957 | $80,857 | $122,709 | $778 | $121,931 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $380,639
- of which government grants
- $188,894
- Program service revenue
- $0
- Investment income
- $157
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,318
- Other salaries and wages
- $188,810
- Salaries, compensation and benefits (total)
- $266,737
- Professional fundraising fees
- $0
- Accounting fees
- $6,318
- Occupancy
- $18,247
- Travel
- $741
- Depreciation
- $891
- Program services (functional)
- $290,446
- Management and general (functional)
- $72,789
- Fundraising (functional)
- $6,834
Balance sheet and other
- Total assets, start of year
- $125,394
- Total assets, end of year
- $143,304
- Total liabilities, end of year
- $8,271
- Net assets, end of year
- $135,033
- Land, buildings and equipment
- $4,669
- Net assets without donor restrictions
- $135,033
- Gross receipts
- $380,796
- Employees
- 8
- Volunteers
- 1,590
- Year formed
- 2001
- State of legal domicile
- NM
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORIKA R HENSLEY | EXECUTIVE DI Officer | 40 | $58,170 |
| FRED SCHOTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LORETTA VALENCIA | TREASURER Trustee or director, Officer | 2 | $0 |
| JEFFREY THORNTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| LINDSAY ARCHULETA | BOARD MEMBER Trustee or director | 1 | $0 |
| COLLEEN BAKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MOLLIE PARSONS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTHA LENNIHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER GOWEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORIKA R HENSLEY | EXECUTIVE DI Officer | 32 | $49,669 |
| FRED SCHOTT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JANET MCVICKAR | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| LORETTA VALENCIA | TREASURER Trustee or director, Officer | 4 | $0 |
| JEFFREY THORNTON | SECRETARY Trustee or director, Officer | 4 | $0 |
| LINDSAY ARCHULETA | BOARD MEMBER Trustee or director | 2 | $0 |
| COLLEEN BAKER | BOARD MEMBER Trustee or director | 2 | $0 |
| MOLLIE PARSONS | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVEN HAMP | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER GOWEN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORIKA R HENSLEY | EXECUTIVE DI Officer | 30 | $50,195 |
| FRED SCHOTT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JANET MCVICKAR | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| LORETTA VALENCIA | TREASURER Trustee or director, Officer | 4 | $0 |
| JEFFREY THORNTON | SECRETARY Trustee or director, Officer | 4 | $0 |
| ANTHONY RICKETTS | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDSAY ARCHULETA | BOARD MEMBER Trustee or director | 2 | $0 |
| COLLEEN BAKER | BOARD MEMBER Trustee or director | 2 | $0 |
| PILAR LAW | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVEN HAMP | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER GOWEN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1413 2ND ST STE 3, SANTA FE, NM 87505-3435
- In care of
- % PAIGE GRANT
- Principal officer (990 for 2025)
- MORIKA R HENSLEY, 1413 SECOND ST SUITE 3, SANTA FE, NM 87505
- Signed the 990
- MORIKA R HENSLEY, EXECUTIVE DIRECTOR
- Phone
- (505) 820-1696
- Website
- WWW.SANTAFEWATERSHED.ORG
- Return prepared by
- LOFTIS & LOVATO GROUP
Mission
TO BUILD A THRIVING, RESILIENT SANTA FE RIVER WATERSHED THROUGH COLLABORATION, STEWARDSHIP, AND EDUCATION THAT INSPIRES US ALL TO CARE FOR OUR LAND, WATER, AND EACH OTHER.
Program accomplishments
- CITY OF SANTA FE WATER CONSERVATION OFFICE (PUBLIC UTILITIES): 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.Expenses $110,653
- CITY OF SANTA FE RIVER AND WATERSHED SECTION, (PUBLIC WORKS): 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 THROUGH THE "ADOPT YOUR WATERSHED" PROGRAM. THE PROGRAM FACILITATES THOUSANDS OF VOLUNTEER HOURS TO PICK UP OVER 30 TONS OF TRASH ANNUALLY. IN ADDITION TO CLEANUPS, SFWA HOSTS STEWARDSHIP 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 FOR THE PROGRAM COMES FROM DONATIONS AND SMALLER GRANTS.Expenses $88,154
- LINEBERRY FOUNDATION, BELL FAMILY FOUNDATION, OTHERS: SFWA RECEIVES FUNDING FROM PRIVATE FOUNDATIONS AND OTHER DONORS TO SUPPLEMENT THE PROGRAMS LISTED ABOVE AS WELL AS OTHER PROGRAMMING SUCH AS: BUILDING RAIN GARDENS AND ADVOCATING FOR GREEN STORMWATER INFRASTRUCTURE THROUGH EDUCATION AND PLANNING EFFORTS; SERVING AS THE NEW MEXICO REPRESENTATIVE FOR PROJECTWET; PARTICIPATING IN THE SANTA FE OUTDOOR EDUCATION COLLABORATIVE; SERVING AS THE 2024 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. SFWA ALSO BEGAN THE FIRST-EVER RESTORATION PLAN FOR THE ENTIRE SANTA FE RIVER WATERSHED THANKS TO A US BUREAU OF RECLAMATION GRANT.Expenses $91,639
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0996109
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C20)
- Assets (IRS master file)
- $143,304
- Income (IRS master file)
- $380,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $380,796 | $370,069 | $143,304 | XML |
| 990 | December 2024 | $343,227 | $340,157 | $125,394 | IRS |
| 990 | December 2023 | $412,814 | $331,957 | $122,709 | XML |
| 990 | December 2022 | $490,526 | $503,920 | $71,074 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 86-0996109).
Questions about SANTA FE WATERSHED ASSOCIATION
- What is the EIN of SANTA FE WATERSHED ASSOCIATION?
- The employer identification number (EIN) of SANTA FE WATERSHED ASSOCIATION is 86-0996109.
- Is SANTA FE WATERSHED ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SANTA FE WATERSHED ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE WATERSHED ASSOCIATION 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 SANTA FE WATERSHED ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE WATERSHED ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SANTA FE WATERSHED ASSOCIATION?
- The 990 for the year ended December 31, 2025 names MORIKA R HENSLEY.
- Who are the officers and directors of SANTA FE WATERSHED ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $58,170 (MORIKA R HENSLEY, EXECUTIVE DI).
- How much revenue does SANTA FE WATERSHED ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $380,796, expenses of $370,069 and total assets of $143,304 at year end.
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