Totals
- Total revenue
- $574,568
- Total expenses
- $227,152
- Contributions and grants received
- $518,809
- Grants paid
- $0
- Program service revenue
- $55,395
- Investment income
- $0
- Other revenue
- $364
- Total assets, end of year
- $369,017
- Total liabilities, end of year
- $501
- Net assets or fund balances, end of year
- $368,516
- Program services expenses (Part IX)
- $188,032
- Management and general expenses
- $36,719
- Fundraising expenses
- $2,401
- Program service expenses (Part III)
- $188,032
Program services were 82.8% 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)
$211,057
-
1f · All other contributions, gifts and grants
$307,752
-
2a · Program service revenue: CONTRACT REVENUE
total $45,545 · related or exempt $45,545
-
2b · Program service revenue: COMMUNITY EVENTS
total $9,850 · related or exempt $9,850
-
11a · Other revenue: OTHER REVENUE
total $364 · related or exempt $364
-
11e · Other revenue, total
$364
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,443 · program services $74,091 · management and general $9,676 · fundraising $1,676
-
7 · Other salaries and wages
total $8,250 · management and general $8,250
-
9 · Other employee benefits
total $885 · program services $15 · management and general $870
-
10 · Payroll taxes
total $7,420 · program services $5,868 · management and general $1,420 · fundraising $132
-
11c · Fees: accounting
total $1,549 · management and general $1,549
-
11g · Fees: other
total $76,214 · program services $74,760 · management and general $974 · fundraising $480
-
12 · Advertising and promotion
total $1,828 · program services $1,499 · management and general $329
-
13 · Office expenses
total $15,091 · program services $12,985 · management and general $2,095 · fundraising $11
-
14 · Information technology
total $4,664 · program services $3,593 · management and general $1,071
-
17 · Travel
total $2,382 · program services $671 · management and general $1,711
-
22 · Depreciation, depletion and amortization
total $1,015 · management and general $1,015
-
23 · Insurance
total $4,843 · management and general $4,843
-
24a · Other expenses: EVENTS VENUE
total $2,150 · program services $2,150
-
24b · Other expenses: EQUIPMENT RENTALS
total $2,931 · program services $2,931
-
24c · Other expenses: GIFTS & AWARDS
total $1,651 · program services $113 · management and general $1,538
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $10,836 · program services $9,356 · management and general $1,378 · fundraising $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,922 · end of year $71,841
-
4 · Accounts receivable
beginning of year $14,231 · end of year $294,914
-
10a · Land, buildings and equipment: cost or other basis
$3,044
-
10b · Land, buildings and equipment: accumulated depreciation
$1,100
-
10c · Land, buildings and equipment, net
beginning of year $2,959 · end of year $1,944
-
15 · Other assets
beginning of year $917 · end of year $318
-
17 · Accounts payable and accrued expenses
beginning of year $13,929 · end of year $501
-
19 · Deferred revenue
beginning of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $21,100 · end of year $79,943
-
28 · Net assets with donor restrictions
end of year $288,573
Mission and programs · 2022
Mission
OUR NAME MEANS WATERSHED DEFENDERS. A NON-PROFIT DEDICATED TO HELPING THE LATINO COMMUNITY CONNECT WITH THE NATURAL WORLD THROUGH KNOWLEDGE, SHARED EXPERIENCES, AND OPPORTUNITIES TO PRESERVE AND DEFEND THE CHESAPEAKE BAY WATERSHED FOR A HEALTHIER MIND, BODY AND SOUL.
-
OTHER PROGRAMS - OVER THE PAST YEAR WE HAVE BEEN ABLE TO ENGAGE THOUSANDS OF LATIN@S AND SPANISH-SPEAKERS, BOTH IN PERSON AND VIRTUALLY,ACROSS THE CHESAPEAKE BAY WATERSHED WITH THE GOAL OF BUILDING A NETWORK OF LATIN@/E LEADERS WHO ARE TAKING ACTION TO SUPPORT MADRE TIERRA, OUR MOTHER EARTH. WE CREATE FAMILY FRIENDLY EVENTS THAT ARE WELCOMING ANDINVITING TO ENSURE THE LATIN@/E PARTICIPANTS HAVE FUN AND MAKE POSITIVE CONNECTIONS TO NATURE. WE SHARE INFORMATION ABOUT THE MANY WAYS THE ENVIRONMENT IMPACTS US AND HOW WE IMPACT THE ENVIRONMENT.
Expenses $147,334
-
LA ACADEMIA - DEFENSORES DE LA CUENCA CREATES ENGAGEMENT OPPORTUNITIES FOR LATINOS AND SPANISH-SPEAKERS TO HAVE POSITIVE CONNECTIONS WITH NATURE. THESE EVENTS HELP CREATE OPPORTUNITIES FOR US TO SHARE ABOUT OUR ADULT TRAINING PROGRAMS THAT HELP BUILD KNOWLEDGE ON WATERSHED RELATED ISSUES, WHILE ALSO PAYING OUR PARTICIPANTS FOR THEIR TIME AND INPUT. THIS PROGRAM IS A COMMUNITY-LEVEL CAPACITY BUILDING PROGRAM. WE HAVE ENGAGED 100S AND TRAINED NEARLY 50 ADULTS THROUGH THIS PROGRAM.
Expenses $39,703
-
DEFENSORES YOUTH CORPS - THE DEFENSORES YOUTH CORPS (DYC) PROGRAM WAS CREATED TO HELP OUR LATINO AREA YOUTH GRADUATE HIGH SCHOOL WHOSE LACK OF SERVICE HOURS KEPT THEM FROM GRADUATING. WE CREATE SERVICE OPPORTUNITIES FOR LATINO YOUTH AND THEIR FAMILIES TO JOIN US IN OUR EFFORTS TO ENHANCE OUR COMMUNITIES FOR HEALTHIER ENVIRONMENTS THAT SUPPORT A HEALTHY MIND, BODY, AND SOUL. WE HAD OVER 700 YOUTH VOLUNTEERS THAT RESULTED IN OVER 2,450 HOURS OF SERVICE; WE PLANTED OVER 400 TREES; AND COLLECTED OVER 1.5 TONS OF TRASH.
Expenses $995
As filed on the 2022 return.
Listed in Part VII
-
Abel OlivoABEL OLIVO
EXECUTIVE DIRECTOR
- Total calculated
- $98,635
- From this org
- $98,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chelsea MervenneCHELSEA MERVENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan VidalesJONATHAN VIDALES
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Juan Lazo BautistaJUAN LAZO BAUTISTA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric GuerreroERIC GUERRERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sonia RangelSONIA RANGEL
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MartinezMELISSA MARTINEZ
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349318831
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.