Totals
- Total revenue
- $1,215,283
- Total expenses
- $1,479,952
- Contributions and grants received
- $602,889
- Grants paid
- $0
- Program service revenue
- $502,493
- Investment income
- $8,568
- Other revenue
- $101,333
- Total assets, end of year
- $889,891
- Total liabilities, end of year
- $128,021
- Net assets or fund balances, end of year
- $761,870
- Program services expenses (Part IX)
- $1,382,970
- Management and general expenses
- $96,982
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,382,970
Program services were 93.4% 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)
$320,089
-
1f · All other contributions, gifts and grants
$282,800
-
2f · All other program service revenue
total $502,493 · related or exempt $502,493
-
3 · Investment income
total $1,344 · excluded $1,344
-
6a · Gross rents
personal property $101,333
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $101,333
-
6d · Net rental income or loss
total $101,333 · related or exempt $101,333
-
7a · Gross sales of assets other than inventory
other assets $14,924
-
7b · Less cost or other basis and sales expenses
other assets $7,700
-
7c · Gain or loss
other assets $7,224
-
7d · Net gain or loss
total $7,224 · related or exempt $7,224
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $932,107 · program services $838,896 · management and general $93,211
-
8 · Pension plan contributions
total $60,683 · program services $60,683
-
9 · Other employee benefits
total $27,583 · program services $27,583
-
10 · Payroll taxes
total $100,554 · program services $100,554
-
11c · Fees: accounting
total $27,580 · program services $27,580
-
11g · Fees: other
total $14,640 · program services $14,640
-
12 · Advertising and promotion
total $2,110 · management and general $2,110
-
13 · Office expenses
total $36,018 · program services $36,018
-
14 · Information technology
total $665 · management and general $665
-
17 · Travel
total $16,237 · program services $16,237
-
19 · Conferences, conventions and meetings
total $2,490 · program services $1,494 · management and general $996
-
22 · Depreciation, depletion and amortization
total $19,113 · program services $19,113
-
23 · Insurance
total $65,029 · program services $65,029
-
24a · Other expenses: PROJECTS
total $162,596 · program services $162,596
-
24b · Other expenses: SOFTWARE AND WEBSITE
total $10,529 · program services $10,529
-
24c · Other expenses: EQUIPMENT RENTAL
total $1,635 · program services $1,635
-
24d · Other expenses: BANK SERVICE CHARGES
total $383 · program services $383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $825,205 · end of year $363,714
-
4 · Accounts receivable
beginning of year $203,599 · end of year $474,033
-
10a · Land, buildings and equipment: cost or other basis
$80,150
-
10b · Land, buildings and equipment: accumulated depreciation
$44,207
-
10c · Land, buildings and equipment, net
beginning of year $43,756 · end of year $35,943
-
15 · Other assets
beginning of year $12,049 · end of year $16,201
-
17 · Accounts payable and accrued expenses
beginning of year $58,070 · end of year $128,021
-
27 · Net assets without donor restrictions
beginning of year $1,001,539 · end of year $736,870
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $25,000
Mission and programs · 2023
Mission
RECLAIM THE RIO GRANDE WATERSHED BY DIRECT RECLAMATION ACTIVITIES AND BY PROVIDING SUPPORT AND FUNDRAISING FOR ORGANIZATIONS THAT PROTECT AND PRESERVE THE WATERSHED.
-
SINCE JANUARY OF 2020, RGR HAS PLANTED 67,500 WILLOW, 4,900 COTTONWOOD AND GOODDINGS WILLOW, 350 NATIVE RIPARIAN CONTAINER PLANTS AND 8,850 SALTGRASS PLUGS; HAS CLEARED INVASIVE TREES FROM OVER 400 ACRES OF WETLANDS; HAS CONSTRUCTED 7 EXCLOSURES TO PROTECT RIPARIAN PLANTINGS FROM CATTLE AND ELK BROWSE ON OVER 20 ACRES; HAS ERECTED 3 MILES OF WILDLIFE FRIENDLY FENCE; HAS CONSTRUCTED AND MAINTAINED MORE THAN 300 IN-STREAM STRUCTURES ON APPROXIMATELY 4 MILES OF STREAMS; HAS ESTABLISHED A NATIVE SEED PROPAGATION FARM; HAS FORMED A HABITAT CONSERVATION PROGRAM FOCUSED ON STRATEGIES FOR DEVELOPMENT OF NATIVE WILDLIFE HABITATS AND REFUGES ON FORMERLY AGRICULTURAL LANDS; AND IS ACTIVELY ADMINISTERING A YOUTH CONSERVATION CORPS PROGRAM OFFERING WORK EXPERIENCE IN THE FIELD TO YOUNG PEOPLE FROM BOTH NATIVE AND NON-NATIVE COMMUNITIES. ADDITIONALLY, FOR THE 4TH YEAR IN A ROW, RGR IS CONTRACTED WITH NMDG&F TO PROVIDE PROFESSIONAL SERVICES INCLUDING LEGAL ADVICE AND COUNSELING REGARDING WATER RIGHTS ON THEIR PROPERTIES THROUGHOUT THE STATE, AND TECHNICAL ASSISTANCE REGARDING ENVIRONMENTAL RESTORATION PROJECTS.
Expenses $1,382,970 · Revenue $611,050
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd LopezTODD LOPEZ
EXECUTIVE DIRECTOR
- Total calculated
- $160,631
- From this org
- $160,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,631
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,631
-
Jutta Von GontardJUTTA VON GONTARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HarrisSTEVE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan HamiltonALAN HAMILTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adrian OglesbyADRIAN OGLESBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SiskTOM SISK
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349302992
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