Skip to content
Nonprofiteer
← CONEJOS COUNTY CLEAN WATER INC

Form 990 for tax year 2024

Filed by CONEJOS COUNTY CLEAN WATER INC.

Totals

Total revenue
$487,820
Total expenses
$399,108
Contributions and grants received
$308,436
Grants paid
$0
Program service revenue
$178,465
Investment income
$919
Other revenue
$0
Total assets, end of year
$381,702
Total liabilities, end of year
$1,193
Net assets or fund balances, end of year
$380,509
Program services expenses (Part IX)
$329,428
Management and general expenses
$63,398
Fundraising expenses
$6,282
Program service expenses (Part III)
$0

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $132,539

  • 1f · All other contributions, gifts and grants

    $175,897

  • 2a · Program service revenue: JHA Per Pupil Revenue

    total $178,465 · related or exempt $178,465

  • 3 · Investment income

    total $919 · related or exempt $919

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $256,877 · program services $218,346 · management and general $33,394 · fundraising $5,137

  • 9 · Other employee benefits

    total $310 · program services $310

  • 10 · Payroll taxes

    total $24,893 · program services $21,159 · management and general $3,236 · fundraising $498

  • 11c · Fees: accounting

    total $19,901 · management and general $19,901

  • 11g · Fees: other

    total $29,319 · program services $29,319

  • 13 · Office expenses

    total $9,043 · program services $7,686 · management and general $1,176 · fundraising $181

  • 17 · Travel

    total $5,533 · program services $4,150 · management and general $1,383

  • 19 · Conferences, conventions and meetings

    total $290 · program services $290

  • 22 · Depreciation, depletion and amortization

    total $3,628 · program services $3,628

  • 23 · Insurance

    total $5,111 · program services $3,833 · management and general $1,278

  • 24a · Other expenses: Food

    total $15,421 · program services $15,421

  • 24b · Other expenses: Tuition

    total $5,477 · program services $5,477

  • 24c · Other expenses: Supplies and Materials

    total $23,305 · program services $19,809 · management and general $3,030 · fundraising $466

  • 24e · All other expenses

    total $0 · program services $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,613 · end of year $198,888

  • 10a · Land, buildings and equipment: cost or other basis

    $205,128

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,314

  • 10c · Land, buildings and equipment, net

    beginning of year $186,442 · end of year $182,814

  • 17 · Accounts payable and accrued expenses

    beginning of year $406 · end of year $1,660

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $4,039 · end of year -$467

  • 27 · Net assets without donor restrictions

    beginning of year $213,060 · end of year $291,799

  • 28 · Net assets with donor restrictions

    beginning of year $78,549 · end of year $88,712

Mission and programs · 2024

Mission

Protect and Promote Public Health

Activities or mission (Part I)

Briefly describe the organizations mission or most significant activities: Protect and Promote Public Health

  • EDUCATION: A PROGRAM OF CCW, THE JUSTICE AND HERITAGE ACADEMY PARTNERS WITH BOCES, TO ENGAGE SOCIAL, ENVIRONMENTAL, FOOD, AND ECONOMIC. PLACE AND PROGRAM BASED LEARNING IS A HUGE EMPHASIS AND STILL MEETS COMMON CORE BENCHMARKS

  • PLACES/STEWARDSHIP: CCW HAS ESTABLISHED A DIGITAL TRAIL SYSTEM, COMMUNITY GARDENS, OUTDOOR NUTRITION CENTER AND GEAR LIBRARY. THE PURPOSE OF THESE PLACES IS TO PROVIDE ALTERNATIVES TO HARMFUL DEVELOPMENTS ON PUBLIC LANDS/HISTORIC SITES AND A MEANS TO GAIN ACCESS. THE GEAR LIBRARY CONTAINS: MTN BIKES, RAFTS, KAYAKS, SKIS, ROPES, TENTS AND CAMPING GEAR.

As filed on the 2024 return.

Listed in Part VII

  • Alfonzo Abeyta

    Chair

    Total calculated
    $0
    Hours/week
    0

  • Kristy Duran

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Trujillo

    Treasurer

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.0
Source object
202523089349300327

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.