Form 990 for tax year 2022
Filed by CONEJOS COUNTY CLEAN WATER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 16 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $287,706 changed to $257,330
- Program services expenses
- $239,220 changed to $216,893
- Management and general expenses
- $42,576 changed to $34,527
Listed only on the earlier return
- Demetrio Valdez
Listed only on the later return
- Demetrion Valdez
Totals
- Total revenue
- $276,107
- Total expenses
- $287,706
- Contributions and grants received
- $121,671
- Grants paid
- $0
- Program service revenue
- $154,080
- Investment income
- $356
- Other revenue
- $0
- Total assets, end of year
- $217,469
- Total liabilities, end of year
- $4,410
- Net assets or fund balances, end of year
- $213,059
- Program services expenses (Part IX)
- $239,220
- Management and general expenses
- $42,576
- Fundraising expenses
- $5,910
- Program service expenses (Part III)
- $239,577
Program services were 83.1% 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)
$0
-
1f · All other contributions, gifts and grants
$121,671
-
2a · Program service revenue: JHA Per Pupil Revenue
total $140,940 · related or exempt $140,940
-
2b · Program service revenue: Value of donated books from Frank Guajardo
total $5,000 · related or exempt $5,000
-
2c · Program service revenue: Reimbursement for College Tuition
total $1,086 · related or exempt $1,086
-
2d · Program service revenue: ONC rental and product sales
total $1,054 · related or exempt $1,054
-
2e · Program service revenue: LPP language stipend from margulf
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $356 · related or exempt $356
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $219,786 · program services $186,818 · management and general $28,572 · fundraising $4,396
-
10 · Payroll taxes
total $22,887 · program services $19,453 · management and general $2,289 · fundraising $1,145
-
13 · Office expenses
total $7,378 · program services $6,271 · management and general $738 · fundraising $369
-
17 · Travel
total $756 · program services $605 · management and general $151
-
20 · Interest
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $4,584 · program services $2,292 · management and general $2,292
-
23 · Insurance
total $1,939 · program services $1,454 · management and general $485
-
24a · Other expenses: Supplies
total $11,474 · program services $8,605 · management and general $2,869
-
24b · Other expenses: Program Costs
total $4,494 · program services $4,494
-
24c · Other expenses: Costruction Labor/Materials
total $10,359 · program services $5,179 · management and general $5,180
-
24d · Other expenses: Food Supplies
total $4,049 · program services $4,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,858 · end of year $25,393
-
4 · Accounts receivable
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$206,628
-
10b · Land, buildings and equipment: accumulated depreciation
$14,552
-
10c · Land, buildings and equipment, net
beginning of year $191,481 · end of year $192,076
-
17 · Accounts payable and accrued expenses
beginning of year -$376 · end of year $108
-
25 · Other liabilities
beginning of year $5,221 · end of year $4,302
-
27 · Net assets without donor restrictions
beginning of year $212,668 · end of year $227,881
-
28 · Net assets with donor restrictions
beginning of year -$19,174 · end of year -$14,821
Mission and programs · 2022
Mission
PROTECT AND PROMOTE PUBLIC HEALTH
Activities or mission (Part I)
Promote and Protect Public Health
-
EDUCATION: A PROGRAM OF CCW, THE JUSTICE AND HERITAGE ACADEMY PARTNERS WITH CHARTER SCHOOLS, WITH OVERSIGHTS BY CHARTER SCHOOL INSTITUTE (CSI), TO ENGAGE SOCIAL, ENVIRONMENTAL, FOOD, AND ECONOMIC. PLACE AND PROGRAM BASED LEARNING IS A HUGE EMPHASIS AND STILL MEETS COMMON CORE BENCHMARKS (HIGH QUALIFIED STAFF)
Expenses $219,577
-
PLACES/STEWARDSHIP: CCW HAS ESTABLISHED A DIGITAL TRAIL SYSTEM, COMMUNITY GARDENS, OUTDOOR NUTRITION CENTER AND GEAR LIBRARY. THE PURPOSE OF THESE PLACES IS TO PROVIDE ALTERNATIVES TO HARMFUL DEVELOPMENTS ON PUBLIC LANDS/HISTORIC SITES AND A MEANS TO GAIN ACCESS. THE GEAR LIBRARY CONTAINS: MTN BIKES, RAFTS, KAYAKS, SKIS, ROPES, TENTS AND CAMPING GEAR.
Expenses $20,000
As filed on the 2022 return.
Listed in Part VII
-
Kristy Duran
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Demetrio Valdez
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Trujillo
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Alfonzo Abeyta
Chair
- Total calculated
- $0
- Hours/week
- 0
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
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431169349300003
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