Totals
- Total revenue
- $993,532
- Total expenses
- $804,639
- Contributions and grants received
- $693,956
- Grants paid
- $521
- Program service revenue
- $276,120
- Investment income
- $23,456
- Other revenue
- $0
- Total assets, end of year
- $1,434,262
- Total liabilities, end of year
- $39,105
- Net assets or fund balances, end of year
- $1,395,157
- Program services expenses (Part IX)
- $692,971
- Management and general expenses
- $111,668
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $692,971
Program services were 86.1% 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.
-
1e · Government grants (contributions)
$234,259
-
1f · All other contributions, gifts and grants
$459,697
-
2a · Program service revenue: PROGRAM SERVICES
total $276,120 · related or exempt $276,120
-
3 · Investment income
total $23,456 · excluded $23,456
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $521 · program services $521
-
5 · Compensation of officers, directors and key employees
total $152,960 · program services $137,922 · management and general $15,038
-
7 · Other salaries and wages
total $326,328 · program services $292,789 · management and general $33,539
-
8 · Pension plan contributions
total $11,208 · program services $10,758 · management and general $450
-
9 · Other employee benefits
total $10,928 · program services $10,489 · management and general $439
-
10 · Payroll taxes
total $46,863 · program services $32,562 · management and general $14,301
-
11c · Fees: accounting
total $27,720 · management and general $27,720
-
11g · Fees: other
total $1,686 · management and general $1,686
-
13 · Office expenses
total $4,235 · program services $3,410 · management and general $825
-
14 · Information technology
total $131,470 · program services $131,470
-
16 · Occupancy
total $6,185 · program services $5,689 · management and general $496
-
17 · Travel
total $1,864 · program services $1,726 · management and general $138
-
19 · Conferences, conventions and meetings
total $2,509 · program services $1,724 · management and general $785
-
22 · Depreciation, depletion and amortization
total $1,756 · management and general $1,756
-
23 · Insurance
total $5,373 · program services $19 · management and general $5,354
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $64,299 · program services $63,892 · management and general $407
-
24b · Other expenses: BAD DEBT
total $8,438 · management and general $8,438
-
24c · Other expenses: BOARD DEVELOPMENT
total $296 · management and general $296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,518 · end of year $580,469
-
2 · Savings and temporary cash investments
beginning of year $566,665 · end of year $688,288
-
3 · Pledges and grants receivable
beginning of year $80,298 · end of year $105,559
-
4 · Accounts receivable
beginning of year $125,791 · end of year $45,806
-
9 · Prepaid expenses and deferred charges
beginning of year $12,965 · end of year $12,463
-
10a · Land, buildings and equipment: cost or other basis
$13,697
-
10b · Land, buildings and equipment: accumulated depreciation
$12,020
-
10c · Land, buildings and equipment, net
beginning of year $3,433 · end of year $1,677
-
17 · Accounts payable and accrued expenses
beginning of year $45,406 · end of year $39,105
-
27 · Net assets without donor restrictions
beginning of year $1,183,428 · end of year $1,162,951
-
28 · Net assets with donor restrictions
beginning of year $22,836 · end of year $232,206
Mission and programs · 2024
Mission
TO PARTNER WITH INDIVIDUALS AND ORGANIZATIONS TO ACCESS, ORGANIZE, AND SHARE DATA THAT INSPIRES ACTION THAT RESTORES OUR ENVIRONMENT.
Activities or mission (Part I)
PARTNERING WITH INDIVIDUALS AND ORGANIZATIONS TO ACCESS, ORGANIZE, AND SHARE DATA THAT INSPIRES ACTION THAT RESTORES OUR ENVIRONMENT.
-
COMMON PRODUCTS FOR ENVIRONMENTAL RESTORATION - THIS PROGRAM DEVELOPS THE SOFTWARE PLATFORMS, SUCH AS WATER REPORTER AND FIELDDOC, WHICH MEET THE OVERLAPPING NEEDS OF THE RESTORATION COMMUNITY TO DOCUMENT THEIR WORK, RECRUIT AND MANAGE VOLUNTEERS, AND DEVELOP A UNIFIED PICTURE OF WATER QUALITY.
Expenses $492,415 · Grants $521 · Revenue $188,710
-
DIGITAL SERVICES FOR ENVIRONMENTAL RESTORATION - THIS PROGRAM PROVIDES CUSTOM SOFTWARE TO NONPROFITS FOR A FEE ON A SLIDING SCALE BASIS TO HELP THEM BECOME MORE EFFICIENT IN THEIR MISSION TO IMPROVE WATER QUALITY AND THE ENVIRONMENT.
Expenses $146,726 · Revenue $87,410
-
WATER DATA COLLABORATIVE - THIS PROGRAM WAS ESTABLISHED TO GROW AND MAINTAIN AN INCLUSIVE COMMUNITY OF TRAINED AND QUALIFIED COMMUNITY WATER SCIENTISTS WHO EMPLOY BEST AVAILABLE PRACTICES AND TECHNOLOGIES TO COLLECT DATA THAT ENABLE THE PROTECTION AND RESTORATION OF THE NATION'S WATERWAY.
Expenses $26,809
-
RESEARCH AND DEVELOPMENT - THIS PROGRAM ENABLES THE COMMONS TO STAY ABREAST OF TRENDING TECHNOLOGIES THAT CAN BENEFIT ITS STAKEHOLDERS WORKING TO RESTORE THE ENVIRONMENT.
Expenses $15,088
-
SHARED KNOWLEDGE INITIATIVE - THIS PROGRAM HELPS POLICY MAKERS MAKE COMPLEX ISSUES CLEARER WITH DATA JOURNALISM AND WELL-DESIGNED INFORMATION PRODUCTS; RESULTING IN SCIENCE-BASED POLICY TO PROTECT THE ENVIRONMENT.
Expenses $11,933
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT JOHN DAWES
EXECUTIVE DIRECTOR
- Total calculated
- $152,960
- From this org
- $142,042
- From related orgs
- $0
- Other
- $10,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,042
- Bonus
- $0
- Other
- $0
- Deferred
- $4,261
- Nontaxable benefits
- $6,657
- Filer's total
- $152,960
-
BRENDAN MCINTYRE
SENIOR SOFTWARE ENGINEER
- Total calculated
- $149,721
- From this org
- $138,768
- From related orgs
- $0
- Other
- $10,953
- Hours/week
- 40
-
ERIN HOFFMAN
STRATEGY AND APPLICATION LEAD
- Total calculated
- $123,740
- From this org
- $120,136
- From related orgs
- $0
- Other
- $3,604
- Hours/week
- 40
-
MYRA JACKSON
SECRETARY UNTIL DECEMBER, THEN CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BEN SCHEELK
CHAIRMAN UNTIL DECEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKEL MARON BOARD MEMBER
AS OF JULY, THEN VC AS OF DEC.
- Total calculated
- $0
- Hours/week
- 2
-
BILL HOWARD
VICE CHAIR UNTIL DECEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEGHAN MARIE FOWLER-FINN BOARD
MEMBER UNTIL DEC., THEN TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL WU BOARD MEMBER AS OF
OCT., THEN SECRETARY AS OF DECEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROMAN PEREZ TREASURER
UNTIL DEC., THEN BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MANUEL MERELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 9 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501909349300945
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