Totals
- Total revenue
- $486,402
- Total expenses
- $537,900
- Contributions and grants received
- $487,459
- Grants paid
- $0
- Program service revenue
- $6,501
- Investment income
- $3,483
- Other revenue
- -$11,041
- Total assets, end of year
- $425,533
- Total liabilities, end of year
- $26,255
- Net assets or fund balances, end of year
- $399,278
- Program services expenses (Part IX)
- $453,540
- Management and general expenses
- $44,812
- Fundraising expenses
- $39,548
- Program service expenses (Part III)
- $453,540
Program services were 84.3% 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
$22,132
-
1e · Government grants (contributions)
$211,266
-
1f · All other contributions, gifts and grants
$254,061
-
1g · Noncash contributions included above
$22,041
-
2a · Program service revenue: PROGRAM ACTIVITIES
total $6,501 · related or exempt $6,501
-
3 · Investment income
total $3,483 · excluded $3,483
-
8a · Fundraising events: gross income
$14,226
-
8a · Fundraising events: contributions included on line 1c
$22,132
-
8b · Fundraising events: direct expenses
$25,267
-
8c · Net income from fundraising events
total -$11,041 · excluded -$11,041
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,368 · program services $58,519 · management and general $18,294 · fundraising $13,555
-
7 · Other salaries and wages
total $232,160 · program services $209,785 · management and general $4,473 · fundraising $17,902
-
8 · Pension plan contributions
total $1,943 · program services $1,840 · fundraising $103
-
9 · Other employee benefits
total $13,446 · program services $12,185 · fundraising $1,261
-
10 · Payroll taxes
total $21,906 · program services $18,620 · management and general $1,314 · fundraising $1,972
-
11c · Fees: accounting
total $27,612 · program services $24,851 · management and general $552 · fundraising $2,209
-
11g · Fees: other
total $2,075 · program services $400 · management and general $775 · fundraising $900
-
12 · Advertising and promotion
total $4,886 · program services $2,398 · management and general $2,408 · fundraising $80
-
16 · Occupancy
total $25,471 · program services $11,203 · management and general $13,253 · fundraising $1,015
-
17 · Travel
total $33,264 · program services $31,411 · management and general $1,853
-
23 · Insurance
total $8,255 · program services $8,023 · management and general $232
-
24a · Other expenses: STUDENT STIPENDS
total $46,625 · program services $46,625
-
24b · Other expenses: PROGRAM MEALS
total $14,510 · program services $14,186 · management and general $324
-
24c · Other expenses: SUPPLIES
total $10,218 · program services $9,315 · management and general $615 · fundraising $288
-
24d · Other expenses: SUBSCRIPTIONS AND MEMBE
total $3,117 · program services $2,921 · management and general -$64 · fundraising $260
-
24e · All other expenses
total $2,044 · program services $1,258 · management and general $783 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,168 · end of year $75,038
-
2 · Savings and temporary cash investments
beginning of year $142,073 · end of year $253,556
-
3 · Pledges and grants receivable
beginning of year $63,933 · end of year $47,625
-
9 · Prepaid expenses and deferred charges
beginning of year $4,796 · end of year $8,025
-
10a · Land, buildings and equipment: cost or other basis
$143,971
-
10b · Land, buildings and equipment: accumulated depreciation
$102,682
-
10c · Land, buildings and equipment, net
beginning of year $5,263 · end of year $41,289
-
17 · Accounts payable and accrued expenses
beginning of year $14,457 · end of year $26,255
-
27 · Net assets without donor restrictions
beginning of year $450,776 · end of year $399,278
Mission and programs · 2022
Mission
AUSTIN YOUTH RIVER WATCH TRANSFORMS AND INSPIRES YOUTH THROUGH ENVIRONMENTAL EDUCATION, COMMUNITY ENGAGEMENT, AND ADVENTURE.
Activities or mission (Part I)
PROVIDING AFTER-SCHOOL AND SUMMER PROGRAMS FOR HIGH SCHOOL STUDENTS IN WHICH OUR STUDENTS, THE RIVER WATCHERS, LEARN AND PRACTICE THE SCIENCE OF WATER QUALITY MONITORING. OUR PROGRAMS COMBINE INDIVIDUAL, LONG-TERM SUPPORT FOR GRADUATION WITH INTENSIVE ENVIRONMENTAL EDUCATION. OUR DATA SETS ON WATER QUALITY IN STREAMS AND RIVERS ARE USED REGULARLY FOR SCIENTISTS AND POLICYMAKERS, LOCALLY AND STATEWIDE.
-
AUSTIN YOUTH RIVER WATCH IS A MULTI-YEAR, AFTER-SCHOOL AND SUMMER PROGRAM SERVING 120 HIGH SCHOOL STUDENTS, COMBINING YOUTH DEVELOPMENT AND ENVIRONMENTAL EDUCATION. STUDENTS COLLECT, ANALYZE, AND PUBLISH WATER QUALITY DATA FROM 28 AUSTIN-AREA WATERWAYS AND REPORT THIS DATA TO LOCAL AND STATEWIDE AGENCIES. IN ADDITION, STUDENTS PARTICIPATE IN RESTORATION PROJECTS WITH COMMUNITY VOLUNTEERS TO ENHANCE THE ECOLOGICAL AND HYDROLOGICAL FUNCTIONING OF LOCAL WATERSHEDS.
Expenses $453,540 · Revenue $6,501
As filed on the 2022 return.
Listed in Part VII
-
Fidel Campuzano GonzalezFIDEL CAMPUZANO GONZALEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BaronaJONATHAN BARONA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim TinleyJIM TINLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dalia EsparzaDALIA ESPARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg KruegerMEG KRUEGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bryan NyaBRYAN NYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Velissa ChapaVELISSA CHAPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott Del RossiSCOTT DEL ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Apryl RosasAPRYL ROSAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BrightMICHELLE BRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda ChowMELINDA CHOW
EXECUTIVE DIRECTOR
- Total calculated
- $76,151
- From this org
- $65,122
- From related orgs
- $0
- Other
- $11,029
- Hours/week
- 40
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349307993
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