Totals
- Total revenue
- $823,830
- Total expenses
- $786,133
- Contributions and grants received
- $823,830
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $173,757
- Total liabilities, end of year
- $4,487
- Net assets or fund balances, end of year
- $169,270
- Program services expenses (Part IX)
- $601,275
- Management and general expenses
- $181,442
- Fundraising expenses
- $3,416
- Program service expenses (Part III)
- $601,275
Program services were 76.5% 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.
-
1f · All other contributions, gifts and grants
$823,830
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $331,989 · program services $236,393 · management and general $95,596
-
10 · Payroll taxes
total $25,525 · program services $18,175 · management and general $7,350
-
11e · Fees: professional fundraising services
total $250 · fundraising $250
-
11g · Fees: other
total $2,393 · management and general $2,393
-
12 · Advertising and promotion
total $68,896 · program services $68,896
-
13 · Office expenses
total $55,810 · program services $49,430 · management and general $4,557 · fundraising $1,823
-
17 · Travel
total $20,023 · program services $20,023
-
19 · Conferences, conventions and meetings
total $7,457 · program services $7,457
-
22 · Depreciation, depletion and amortization
total $6,118 · program services $5,506 · management and general $612
-
23 · Insurance
total $16,327 · management and general $16,327
-
24a · Other expenses: CONTRACT SERVICES
total $94,923 · program services $76,652 · management and general $18,271
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $45,551 · program services $45,551
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $32,703 · program services $28,125 · management and general $3,270 · fundraising $1,308
-
24d · Other expenses: RENT
total $21,978 · management and general $21,978
-
24e · All other expenses
total $56,190 · program services $45,067 · management and general $11,088 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,716 · end of year $165,707
-
2 · Savings and temporary cash investments
beginning of year $893 · end of year $893
-
10a · Land, buildings and equipment: cost or other basis
$17,890
-
10b · Land, buildings and equipment: accumulated depreciation
$10,733
-
10c · Land, buildings and equipment, net
beginning of year $7,157 · end of year $7,157
-
25 · Other liabilities
beginning of year $4,191 · end of year $4,487
-
27 · Net assets without donor restrictions
beginning of year $131,575 · end of year $169,270
Mission and programs · 2022
Mission
SEE SCHEDULE ORESTORE THE DELTA IS AN INDEPENDENT PUBLIC BENEFIT CORPORATION OPERATING WITH THE GOAL OF MAKING THE SACRAMENTO-SANJOAQUIN DELTA ("DELTA") FISHABLE, SWIMMABLE, DRINKABLE AND FARMABLE FOR THE BENEFIT OF ALL CALIFORNIANS. WE INTEND TO ACCOMPLISH THIS THROUGH PUBLIC EDUCATION, COMMUNITY ORGANIZATION, MONITORING POLICIES AND PROGRAMS CREATED BY GOVERNMENT AGENCIES AND REPORTING ON A PUBLIC AND PRIVATE ACTIVITIES THAT IMPACT THE DELTA. OUR PURPOSE IS TO ENSURE THAT THE STORY OF HUMAN AND NATURAL DELTA COMMUNITIES IS TOLD AND TO INCREASE THE VISIBILITY OF THE DELTA AS A UNIQUE PLACE WORTHY OF SOCIAL AND CULTURAL AS WELL AS ENVIRONMENTAL PROTECTION.
Activities or mission (Part I)
RESTORE THE DELTA IS AN INDEPENDENT PUBLIC BENEFIT CORPORATION OPERATING WITH THE GOAL OF MAKING THE SACRAMENTO-SAN JOAQUIN DELTA ("DELTA") FISHABLE, SWIMMABLE, DRINKABLE AND FARMABLE FOR THE BENEFIT OF ALL CALIFORNIANS.
-
RESTORE THE DELTA EMBARKED UPON A PUBLIC EDUCATION CAMPAIGN TO MONITOR POLICIES AND PROGRAMS CREATED BY GOVERNMENT AGENCIES AND REPORT ON ACTIVITIES TO IMPACT THE DELTA. THE PURPOSE OF THIS IS TO ENSURE THAT THE STORY OF HUMAN AND NATURAL DELTA COMMUNITIES IS TOLD AND TO INCREASE THE VISIBILITY OF THE DELTA AS A UNIQUE PLACE WORTHY OF SOCIAL AND CULTURAL AS WELL AS ENVIRONMENTAL PROTECTION.
Expenses $601,275 · Revenue $823,829
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOAN BUCHANAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL MACHADO
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL FROST
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ROGER MAMMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
NATALIA ORFANOS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA BARRIGAN-PARRILLA
EXECUTIVE COMMITTEE
- Total calculated
- $103,200
- From this org
- $0
- From related orgs
- $103,200
- Other
- $0
- Hours/week
- 40
-
E ROBERT WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LARRY RUHSTALLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349328963
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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