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Nonprofiteer
← RESTORE THE DELTA

Form 990 for tax year 2024

Filed by RESTORE THE DELTA.

Totals

Total revenue
$1,459,814
Total expenses
$1,701,584
Contributions and grants received
$1,459,814
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$311,359
Total liabilities, end of year
$2,475
Net assets or fund balances, end of year
$308,884
Program services expenses (Part IX)
$1,309,203
Management and general expenses
$334,903
Fundraising expenses
$57,478
Program service expenses (Part III)
$1,309,203

Program services were 76.9% 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

    $1,459,814

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,225 · program services $91,103 · management and general $10,122

  • 7 · Other salaries and wages

    total $821,389 · program services $735,915 · management and general $85,474

  • 10 · Payroll taxes

    total $72,670 · program services $65,140 · management and general $7,530

  • 11e · Fees: professional fundraising services

    total $45,619 · fundraising $45,619

  • 11g · Fees: other

    total $1,671 · management and general $1,671

  • 12 · Advertising and promotion

    total $55,377 · program services $55,377

  • 13 · Office expenses

    total $79,196 · program services $72,162 · management and general $5,025 · fundraising $2,009

  • 17 · Travel

    total $53,272 · program services $53,272

  • 19 · Conferences, conventions and meetings

    total $9,240 · program services $9,240

  • 23 · Insurance

    total $102,683 · management and general $102,683

  • 24a · Other expenses: EDUCATION AND OUTREACH

    total $111,125 · program services $111,125

  • 24b · Other expenses: RENT

    total $94,896 · management and general $94,896

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $36,007 · program services $30,966 · management and general $3,601 · fundraising $1,440

  • 24d · Other expenses: CONTRACT SERVICES

    total $28,565 · program services $10,294 · management and general $18,271

  • 24e · All other expenses

    total $88,649 · program services $74,609 · management and general $5,630 · fundraising $8,410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,142 · end of year $247,807

  • 2 · Savings and temporary cash investments

    beginning of year $893 · end of year $893

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

    $70,975

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

    $15,516

  • 10c · Land, buildings and equipment, net

    beginning of year $8,068 · end of year $55,459

  • 15 · Other assets

    beginning of year $7,200 · end of year $7,200

  • 25 · Other liabilities

    beginning of year $5,649 · end of year $2,475

  • 27 · Net assets without donor restrictions

    beginning of year $550,654 · end of year $308,884

Mission and programs · 2024

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, RESEARCH, 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 $1,309,203 · Revenue $1,459,814

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Machado

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Michael Machado

    TREASURER

    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 DIRECTOR

    Total calculated
    $101,225
    From this org
    $101,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • E Robert Wright

    BOARD MEMBER

    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
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349323647

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