Totals
- Total revenue
- $3,533,122
- Total expenses
- $3,170,459
- Contributions and grants received
- $3,532,848
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $274
- Other revenue
- $0
- Total assets, end of year
- $3,457,269
- Total liabilities, end of year
- $1,746,057
- Net assets or fund balances, end of year
- $1,711,212
- Program services expenses (Part IX)
- $3,170,459
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,170,459
Program services were 100.0% 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)
$3,532,848
-
3 · Investment income
total $274
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 $423,790 · program services $423,790
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $115,051 · program services $115,051
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,994 · program services $18,994
-
11a · Fees: management
total $896,373 · program services $896,373
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $230,195 · program services $230,195
-
12 · Advertising and promotion
total $8,019 · program services $8,019
-
13 · Office expenses
total $196,141 · program services $196,141
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $38,769 · program services $38,769
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,625 · program services $3,625
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $120,453 · program services $120,453
-
23 · Insurance
total $54,943 · program services $54,943
-
24a · Other expenses: Construction Aggregate Materials Exp.
total $239,242 · program services $239,242
-
24b · Other expenses: Materials Expense
total $192,092 · program services $192,092
-
24c · Other expenses: Diesel Gas Exp
total $173,177 · program services $173,177
-
24d · Other expenses: Auto Parts Expense
total $184,733 · program services $184,733
-
24e · All other expenses
total $274,862 · program services $274,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,261 · end of year $214,847
-
4 · Accounts receivable
end of year $337,164
-
10a · Land, buildings and equipment: cost or other basis
$3,327,865
-
10b · Land, buildings and equipment: accumulated depreciation
$422,607
-
10c · Land, buildings and equipment, net
end of year $2,905,258
-
17 · Accounts payable and accrued expenses
end of year $265,782
-
25 · Other liabilities
end of year $1,480,275
-
29 · Capital stock, trust principal or current funds
beginning of year $357,261
-
31 · Retained earnings, endowment or other funds
end of year $1,711,212
Mission and programs · 2023
Mission
CARE OF WATER RESOURCE, ENVIRONMENTAL RESTORATION, COMMUNITY EDUCATION AND SCIENTIFIC ENVIRONMENTAL RESEARCH
-
ENVIRONMENTAL PROTECTION AND IMPROVEMENT
Expenses $3,170,459
As filed on the 2023 return.
Listed in Part VII
-
Robert Viqueira RiosROBERT VIQUEIRA RIOS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Yasiel A Figueroa SanchezYASIEL A FIGUEROA SANCHEZ
PROJECT COORDINATOR
- Total calculated
- $0
- Hours/week
- 40
-
Melissa N GonzalezMELISSA N GONZALEZ
PROJECT COORDINATOR
- Total calculated
- $0
- Hours/week
- 40
-
Norman Maldonado BenitezNORMAN MALDONADO BENITEZ
PROJECT COORDINATOR
- Total calculated
- $0
- Hours/week
- 40
-
Mary L Arroyo DiazMARY L ARROYO DIAZ
ADMINISTRATIVE ASSISTANT
- Total calculated
- $0
- Hours/week
- 40
-
Luis O Villanueva CardonaLUIS O VILLANUEVA CARDONA
SUPERVISOR
- Total calculated
- $0
- Hours/week
- 40
-
Eric Ramirez AcostaERIC RAMIREZ ACOSTA
SUPERVISOR
- 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.
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
- 9 · Followed the rebuttable-presumption procedure
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
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431169349300323
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