Totals
- Total revenue
- $1,096,255
- Total expenses
- $826,426
- Contributions and grants received
- $1,064,330
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,966
- Other revenue
- $15,959
- Total assets, end of year
- $1,290,040
- Total liabilities, end of year
- $11,077
- Net assets or fund balances, end of year
- $1,278,963
- Program services expenses (Part IX)
- $628,212
- Management and general expenses
- $164,372
- Fundraising expenses
- $33,842
- Program service expenses (Part III)
- $628,212
Program services were 76.0% 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.
-
1f · All other contributions, gifts and grants
$1,064,330
-
3 · Investment income
total $15,966 · excluded $15,966
-
6a · Gross rents
real property $12,660
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,660
-
6d · Net rental income or loss
total $12,660 · related or exempt $12,660
-
11a · Other revenue: MISCELLEANOUS REVENUE
total $3,299 · excluded $3,299
-
11e · Other revenue, total
$3,299
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,883 · program services $113,789 · management and general $32,094
-
7 · Other salaries and wages
total $433,490 · program services $338,122 · management and general $95,368
-
9 · Other employee benefits
total $19,094 · program services $14,893 · management and general $4,201
-
10 · Payroll taxes
total $39,680 · program services $30,950 · management and general $8,730
-
11g · Fees: other
total $81,768 · program services $36,207 · management and general $15,456 · fundraising $30,105
-
13 · Office expenses
total $9,881 · program services $3,541 · management and general $2,603 · fundraising $3,737
-
14 · Information technology
total $9,489 · program services $9,489
-
16 · Occupancy
total $28,840 · program services $28,840
-
17 · Travel
total $16,381 · program services $16,381
-
22 · Depreciation, depletion and amortization
total $5,892 · program services $5,892
-
23 · Insurance
total $2,196 · management and general $2,196
-
24a · Other expenses: SUPPLIES
total $14,457 · program services $11,276 · management and general $3,181
-
24b · Other expenses: STAFF DEVELOPMENT
total $13,569 · program services $13,026 · management and general $543
-
24c · Other expenses: OUTREACH & ACTION
total $3,429 · program services $3,429
-
24d · Other expenses: MEMBERSHIP & DUES
total $2,377 · program services $2,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,705 · end of year $260,712
-
2 · Savings and temporary cash investments
beginning of year $301,939 · end of year $795,450
-
3 · Pledges and grants receivable
beginning of year $400,000 · end of year $200,000
-
4 · Accounts receivable
beginning of year $0 · end of year $871
-
9 · Prepaid expenses and deferred charges
beginning of year $5,271 · end of year $9,234
-
10a · Land, buildings and equipment: cost or other basis
$26,644
-
10b · Land, buildings and equipment: accumulated depreciation
$13,927
-
10c · Land, buildings and equipment, net
beginning of year $9,518 · end of year $12,717
-
15 · Other assets
beginning of year $0 · end of year $11,056
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $21
-
18 · Grants payable
beginning of year $300 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $11,056
-
27 · Net assets without donor restrictions
beginning of year $1,009,133 · end of year $1,278,963
Mission and programs · 2023
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 $207,310
-
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 $188,464
-
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 $232,438
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsay DofelmierLINDSAY DOFELMIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanweer KaleemullahTANWEER KALEEMULLAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jolea PayneJOLEA PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hugo ColonHUGO COLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken TeagueKEN TEAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David PopkenDAVID POPKEN
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Rachel PowersRACHEL POWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BlandELIZABETH BLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ayanna Jolivet McCloudAYANNA JOLIVET MCCLOUD
EXECUTIVE DIRECTOR
- Total calculated
- $112,393
- From this org
- $105,705
- From related orgs
- $0
- Other
- $6,688
- Hours/week
- 50
-
Minh Nguyen Starting Aug 2023MINH NGUYEN STARTING AUG 2023
DEPUTY DIRECTOR
- Total calculated
- $33,490
- From this org
- $31,677
- From related orgs
- $0
- Other
- $1,813
- 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
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432829349301853
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