Totals
- Total revenue
- $5,191,540
- Total expenses
- $4,972,122
- Contributions and grants received
- $5,186,031
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,509
- Other revenue
- $0
- Total assets, end of year
- $4,985,951
- Total liabilities, end of year
- $2,244,234
- Net assets or fund balances, end of year
- $2,741,717
- Program services expenses (Part IX)
- $3,901,868
- Management and general expenses
- $1,070,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,901,868
Program services were 78.5% 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)
$2,436,067
-
1f · All other contributions, gifts and grants
$2,749,964
-
3 · Investment income
total $5,509
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $653,706 · program services $555,650 · management and general $98,056
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $43,514 · program services $36,987 · management and general $6,527
-
10 · Payroll taxes
total $81,452 · program services $69,271 · management and general $12,181
-
11a · Fees: management
total $1,906,162 · program services $1,344,452 · management and general $561,710
-
11b · Fees: legal
total $24,104 · management and general $24,104
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $19,558 · program services $15,646 · management and general $3,912
-
13 · Office expenses
total $187,329 · program services $77,803 · management and general $109,526
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $48,309 · program services $38,772 · management and general $9,537
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,541 · program services $2,327 · management and general $1,214
-
20 · Interest
total $224,232 · program services $172,827 · management and general $51,405
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $294,541 · program services $235,633 · management and general $58,908
-
23 · Insurance
total $100,973 · program services $70,681 · management and general $30,292
-
24a · Other expenses: PROJECT MATERIAL
total $946,601 · program services $932,207 · management and general $14,394
-
24b · Other expenses: VEHICULE EQUIPMENT EXPENSE
total $138,178 · program services $130,109 · management and general $8,069
-
24c · Other expenses: OTHER TAXES
total $69,924 · management and general $69,924
-
24d · Other expenses: REPAIRS MAINTENANCE
total $229,998 · program services $219,503 · management and general $10,495
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,158 · end of year $381,650
-
4 · Accounts receivable
beginning of year $501,521 · end of year $336,248
-
10a · Land, buildings and equipment: cost or other basis
$5,158,286
-
10b · Land, buildings and equipment: accumulated depreciation
$890,233
-
10c · Land, buildings and equipment, net
beginning of year $3,693,599 · end of year $4,268,053
-
17 · Accounts payable and accrued expenses
beginning of year $2,065,570 · end of year $2,234,682
-
19 · Deferred revenue
beginning of year $13,803 · end of year $9,552
-
27 · Net assets without donor restrictions
beginning of year $2,486,905 · end of year $2,741,717
Mission and programs · 2025
Mission
CARE OF WATER RESOURCE, ENVIRONMENTAL RESTORATION, COMMUNITY EDUCATION AND SCIENTIFIC ENVIRONMENTAL RESEARCH
-
ENVIRONMENTAL PROTECTION AND IMPROVEMENT
Expenses $3,901,868
As filed on the 2025 return.
Listed in Part VII
-
Robert Viqueira RiosROBERT VIQUEIRA RIOS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Moshayra VicenteMOSHAYRA VICENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Miguel Viqueira RiosMIGUEL VIQUEIRA RIOS
PROJECTS MANAGER
- Total calculated
- $0
- Hours/week
- 40
-
Jorge Viqueira RiosJORGE VIQUEIRA RIOS
PROJECTS MANAGER
- Total calculated
- $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. 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
- 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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611389349300131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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