Totals
- Total revenue
- $721,185
- Total expenses
- $1,287,349
- Contributions and grants received
- $699,531
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,004
- Other revenue
- $650
- Total assets, end of year
- $752,601
- Total liabilities, end of year
- $39,802
- Net assets or fund balances, end of year
- $712,799
- Program services expenses (Part IX)
- $1,030,577
- Management and general expenses
- $249,684
- Fundraising expenses
- $7,088
- Program service expenses (Part III)
- $1,030,577
Program services were 80.1% 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
$699,531
-
3 · Investment income
total $21,004 · excluded $21,004
-
6a · Gross rents
real property $468
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $468
-
6d · Net rental income or loss
total $468 · related or exempt $468
-
11a · Other revenue: MISCELLEANOUS REVENUE
total $182 · excluded $182
-
11e · Other revenue, total
$182
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $322,499 · program services $257,999 · management and general $64,500
-
7 · Other salaries and wages
total $575,194 · program services $460,155 · management and general $115,039
-
9 · Other employee benefits
total $39,009 · program services $31,207 · management and general $7,802
-
10 · Payroll taxes
total $64,393 · program services $51,514 · management and general $12,879
-
11g · Fees: other
total $106,577 · program services $71,003 · management and general $35,424 · fundraising $150
-
13 · Office expenses
total $17,954 · program services $4,228 · management and general $6,788 · fundraising $6,938
-
14 · Information technology
total $11,730 · program services $11,730
-
16 · Occupancy
total $26,123 · program services $26,123
-
17 · Travel
total $37,416 · program services $37,416
-
22 · Depreciation, depletion and amortization
total $6,299 · program services $6,299
-
23 · Insurance
total $5,234 · management and general $5,234
-
24a · Other expenses: OUTREACH & ACTION
total $51,805 · program services $51,805
-
24b · Other expenses: STAFF DEVELOPMENT
total $9,283 · program services $8,912 · management and general $371
-
24c · Other expenses: SUPPLIES
total $7,487 · program services $5,840 · management and general $1,647
-
24d · Other expenses: MEMBER AWARDS AND BENEF
total $4,455 · program services $4,455
-
24e · All other expenses
total $1,891 · program services $1,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,712 · end of year $231,492
-
2 · Savings and temporary cash investments
beginning of year $795,450 · end of year $466,312
-
3 · Pledges and grants receivable
beginning of year $200,000 · end of year $0
-
4 · Accounts receivable
beginning of year $871 · end of year $613
-
9 · Prepaid expenses and deferred charges
beginning of year $9,234 · end of year $7,569
-
10a · Land, buildings and equipment: cost or other basis
$30,425
-
10b · Land, buildings and equipment: accumulated depreciation
$20,226
-
10c · Land, buildings and equipment, net
beginning of year $12,717 · end of year $10,199
-
15 · Other assets
beginning of year $11,056 · end of year $36,416
-
17 · Accounts payable and accrued expenses
beginning of year $21 · end of year $3,386
-
25 · Other liabilities
beginning of year $11,056 · end of year $36,416
-
27 · Net assets without donor restrictions
beginning of year $1,278,963 · end of year $712,799
Mission and programs · 2024
Mission
BAYOU CITY WATERKEEPER PROTECTS THE WATERS AND PEOPLE OF THE HOUSTON REGION THROUGHBOLD LEGAL ACTION, COMMUNITY SCIENCE, AND CREATIVE, GRASSROOTS POLICY TO FURTHER JUSTICE, HEALTH,AND SAFETY FOR OUR REGION.
Activities or mission (Part I)
BAYOU CITY WATERKEEPER PROTECTS THE WATERS AND PEOPLE OF THE HOUSTON REGION THROUGH BOLD LEGAL ACTION, COMMUNITY SCIENCE, AND CREATIVE, GRASSROOTS POLICY TO FURTHER JUSTICE, HEALTH, AND SAFETY FOR OUR REGION.
-
ENVIRONMENTAL EDUCATION: COMMUNITY EDUCATION AND PARTNERSHIPS INCLUDING PRESENTATIONS, PUBLICATIONS, AND COLLABORATIONS WITH OTHER ORGANIZATIONS TO EDUCATE THE PUBLIC ABOUT CLEAN WATER, WETLANDS PROTECTIONS, INDUSTRIAL RISKS, AND HEALTH.
Expenses $340,091
-
WATER POLLUTION ADVOCACY: RELATIONS WITH THE MEDIA, PRESS RELEASES, LETTERS AND OPINION PIECES FOR PUBLICATION. PARTICIPATING IN HEARINGS AND COMMENTING ON REGULATIONS. RELATIONS AND MEETINGS WITH OTHER KEY STAKEHOLDERS (E.G. INDUSTRY GROUPS, OTHER ENVIRONMENTAL GROUPS AND LOCAL AND STATE AUTHORITIES).
Expenses $309,173
-
WATER QUALITY RESEARCH: GATHER AND ANALYZE SCIENTIFIC, LEGAL OR REGULATORY INFORMATION, PREPARE COMMENTS, WRITE AND PUBLISH REPORTS RELATED TO WATER QUALITY ISSUES.
Expenses $381,313
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vanessa Toro BarraganVANESSA TORO BARRAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy ButterwickKATY BUTTERWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay DofelmierLINDSAY DOFELMIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah ChambersLEAH CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanweer KaleemullahTANWEER KALEEMULLAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jolea PayneJOLEA PAYNE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hugo ColonHUGO COLON
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel PowersRACHEL POWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Libby Viera-BlandLIBBY VIERA-BLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ayanna Jolivet McCloudAYANNA JOLIVET MCCLOUD
EXECUTIVE DIRECTOR
- Total calculated
- $130,862
- From this org
- $122,999
- From related orgs
- $0
- Other
- $7,863
- Hours/week
- 40
-
Kristen SchlemmerKRISTEN SCHLEMMER
LEGAL DIRECTOR
- Total calculated
- $115,612
- From this org
- $112,500
- From related orgs
- $0
- Other
- $3,112
- Hours/week
- 40
-
Minh NguyenMINH NGUYEN
DEPUTY DIRECTOR
- Total calculated
- $87,000
- From this org
- $87,000
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349305740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.