Form 990 for tax year 2023

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This return was superseded by a later amendment.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 2023 , filed 15 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: $288,178 changed to $266,747
Program services expenses: $242,859 changed to $225,109
Management and general expenses: $40,060 changed to $36,674
Fundraising expenses: $5,259 changed to $4,964

Listed only on the earlier return

Stephanie Trujillo

Listed only on the later return

Stephanie Trujilo

Totals

Total revenue: $366,729
Total expenses: $288,178
Contributions and grants received: $169,906
Grants paid: $0
Program service revenue: $196,823
Investment income: $0
Other revenue: $0
Total assets, end of year: $296,055
Total liabilities, end of year: $4,445
Net assets or fund balances, end of year: $291,610
Program services expenses (Part IX): $242,859
Management and general expenses: $40,060
Fundraising expenses: $5,259
Program service expenses (Part III): $0

Program services were 84.3% 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

$169,906
2a · Program service revenue: Interest Income/College Reimbursement

total $4,132 · related or exempt $4,132
2b · Program service revenue: JHA Per Pupil Revenue

total $192,691 · related or exempt $192,691

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $215,821 · program services $183,448 · management and general $28,057 · fundraising $4,316
9 · Other employee benefits

total $899 · program services $899
10 · Payroll taxes

total $22,683 · program services $19,280 · management and general $2,949 · fundraising $454
13 · Office expenses

total $9,710 · program services $8,254 · management and general $1,262 · fundraising $194
17 · Travel

total $2,830 · program services $1,415 · management and general $1,415
20 · Interest

total $0 · program services $0
22 · Depreciation, depletion and amortization

total $4,134 · program services $2,067 · management and general $2,067
23 · Insurance

total $3,697 · program services $2,773 · management and general $924
24a · Other expenses: Transportation

total $1,448 · program services $1,231 · management and general $217
24b · Other expenses: Supplies

total $14,762 · program services $12,548 · management and general $1,919 · fundraising $295
24c · Other expenses: stipends

total $2,500 · program services $1,250 · management and general $1,250
24d · Other expenses: Tuition, Scholarship, science fair

total $2,721 · program services $2,721
24e · All other expenses

total $6,973 · program services $6,973

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $25,393 · end of year $109,613
4 · Accounts receivable

beginning of year $0
10a · Land, buildings and equipment: cost or other basis

$205,128
10b · Land, buildings and equipment: accumulated depreciation

$18,686
10c · Land, buildings and equipment, net

beginning of year $192,076 · end of year $186,442
17 · Accounts payable and accrued expenses

beginning of year $108 · end of year $406
25 · Other liabilities

beginning of year $4,302 · end of year $4,039
27 · Net assets without donor restrictions

beginning of year $227,881 · end of year $213,060
28 · Net assets with donor restrictions

beginning of year -$14,821 · end of year $78,549

Mission and programs · 2023

Mission

Protect and Promote Public Heath

Activities or mission (Part I)

Protect and Promote 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)
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.

As filed on the 2023 return.

Listed in Part VII

Alfonzo Abeyta

Chair

Total calculated

$0

Hours/week

0
Kristy Duran

Secretary

Total calculated

$0

Hours/week

0
Stephanie Trujillo

Treasurer

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: 2023
Filed: 18 October 2024
IRS schema version: 2023v5.0
Source object: 202412939349300101

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