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Nonprofiteer
← BAYOU CITY WATERKEEPER INC

Form 990 for tax year 2022

Filed by BAYOU CITY WATERKEEPER INC.

Totals

Total revenue
$983,366
Total expenses
$483,496
Contributions and grants received
$965,471
Grants paid
$0
Program service revenue
$0
Investment income
$14,451
Other revenue
$3,444
Total assets, end of year
$1,009,433
Total liabilities, end of year
$300
Net assets or fund balances, end of year
$1,009,133
Program services expenses (Part IX)
$357,785
Management and general expenses
$91,866
Fundraising expenses
$33,845
Program service expenses (Part III)
$357,785

Program services were 74.0% 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.

  • 1c · Fundraising events

    $9,619

  • 1f · All other contributions, gifts and grants

    $955,852

  • 3 · Investment income

    total $221 · excluded $221

  • 6a · Gross rents

    real property $8,488

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,488

  • 6d · Net rental income or loss

    total $8,488 · related or exempt $8,488

  • 7a · Gross sales of assets other than inventory

    other assets $14,230

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $14,230

  • 7d · Net gain or loss

    total $14,230 · excluded $14,230

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,619

  • 8b · Fundraising events: direct expenses

    $5,044

  • 8c · Net income from fundraising events

    total -$5,044 · excluded -$5,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,333 · program services $32,067 · management and general $8,233 · fundraising $3,033

  • 7 · Other salaries and wages

    total $281,472 · program services $208,289 · management and general $53,480 · fundraising $19,703

  • 9 · Other employee benefits

    total $15,754 · program services $11,658 · management and general $2,993 · fundraising $1,103

  • 10 · Payroll taxes

    total $20,825 · program services $15,410 · management and general $3,957 · fundraising $1,458

  • 11g · Fees: other

    total $40,578 · program services $30,028 · management and general $7,710 · fundraising $2,840

  • 12 · Advertising and promotion

    total $8,695 · program services $6,434 · management and general $1,652 · fundraising $609

  • 13 · Office expenses

    total $1,003 · program services $742 · management and general $191 · fundraising $70

  • 14 · Information technology

    total $8,601 · program services $6,365 · management and general $1,634 · fundraising $602

  • 16 · Occupancy

    total $27,710 · program services $20,505 · management and general $5,265 · fundraising $1,940

  • 17 · Travel

    total $14,414 · program services $10,666 · management and general $2,739 · fundraising $1,009

  • 22 · Depreciation, depletion and amortization

    total $4,083 · program services $3,021 · management and general $776 · fundraising $286

  • 23 · Insurance

    total $2,490 · program services $1,843 · management and general $473 · fundraising $174

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $8,568 · program services $6,340 · management and general $1,628 · fundraising $600

  • 24b · Other expenses: SUPPLIES

    total $3,724 · program services $2,755 · management and general $708 · fundraising $261

  • 24c · Other expenses: MEMBERSHIP DUES

    total $2,246 · program services $1,662 · management and general $427 · fundraising $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,190 · end of year $292,705

  • 2 · Savings and temporary cash investments

    beginning of year $301,719 · end of year $301,939

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $400,000

  • 4 · Accounts receivable

    beginning of year $260 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,687 · end of year $4,012

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

    $17,553

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

    $8,035

  • 10c · Land, buildings and equipment, net

    beginning of year $36,397 · end of year $9,518

  • 15 · Other assets

    beginning of year $1,259 · end of year $1,259

  • 18 · Grants payable

    beginning of year $0 · end of year $300

  • 27 · Net assets without donor restrictions

    beginning of year $509,512 · end of year $1,009,133

Mission and programs · 2022

Mission

BAYOU CITY WATERKEEPER UTILIZES SCIENCE, POLICY AND THE LAW, IN COLLABORATION WITH COMMUNITY, TO PROTECT AND RESTORE OUR NATURAL SYSTEMS, ACHIEVE EQUITABLE POLICY SOLUTIONS, AND ADVANCE SYSTEMATIC CHANGE TO BENEFIT ALL WHO LIVE WITHIN THE LOWER GALVESTON BAY WATERSHED.

  • CLEAN WATER: THROUGH ENFORCEMENT AND FILLING MONITORING GAPS, WE STRENGTHEN COMPLIANCE WITH THE CLEAN WATER ACT AND ADDRESS LEGACY POLLUTION LEADING TO IMPROVED WATER QUALITY AND ENVIRONMENTAL JUSTICE.

    Expenses $118,069

  • WETLANDS PROTECTIONS: THROUGH EDUCATION, CONSERVATION AND ENFORCEMENT, WE PROTECT OUR MOST CRITICAL WETLANDS AND REQUIRE RESPONSIBLE DEVELOPMENT TO SECURE CLEANER WATER AND A JUST FUTURE FOR COMMUNITIES ACROSS THE LOWER GALVESTON BAY WATERSHED.

    Expenses $107,336

  • JUST CLIMATE TRANSITIONS: THROUGH ADVOCACY AND EDUCATION, WE PROTECT FRONT LINE CLIMATE AND FLOOD RESILIENCE BY ADVOCATING FOR NATURE-BASED SOLUTIONS, ADVANCING EQUITY AND STRENGTHENING COMMUNITY CAPACITY.

    Expenses $132,380

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lindsay Dofelmier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tanweer Kaleemullah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jolea Payne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hugo Colon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Teague

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Popken

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Rachel Powers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Bland

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ayanna Jolivet McCloud

    EXECUTIVE DIRECTOR

    Total calculated
    $43,333
    From this org
    $43,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349314909

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