Totals
- Total revenue
- $4,856,801
- Total expenses
- $3,960,199
- Contributions and grants received
- $4,854,978
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,823
- Other revenue
- $0
- Total assets, end of year
- $4,566,278
- Total liabilities, end of year
- $2,079,373
- Net assets or fund balances, end of year
- $2,486,905
- Program services expenses (Part IX)
- $3,218,964
- Management and general expenses
- $741,235
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,218,964
Program services were 81.3% 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.
-
1e · Government grants (contributions)
$2,902,940
-
1f · All other contributions, gifts and grants
$1,952,038
-
3 · Investment income
total $1,823
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 $516,446 · program services $461,576 · management and general $54,870
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $74,244 · program services $44,391 · management and general $29,853
-
11a · Fees: management
total $1,418,501 · program services $1,222,674 · management and general $195,827
-
11b · Fees: legal
total $11,363 · program services $3,200 · management and general $8,163
-
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 $13,557 · program services $8,619 · management and general $4,938
-
13 · Office expenses
total $82,534 · program services $17,986 · management and general $64,548
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $76,465 · program services $47,776 · management and general $28,689
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,245 · program services $1,632 · management and general $10,613
-
20 · Interest
total $161,757 · program services $97,054 · management and general $64,703
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $146,769 · program services $146,769
-
23 · Insurance
total $82,950 · program services $82,950
-
24a · Other expenses: PROJECT MATERIAL
total $844,519 · program services $780,328 · management and general $64,191
-
24b · Other expenses: VEHICULE EQUIPMENT EXPENSE
total $224,091 · program services $139,007 · management and general $85,084
-
24c · Other expenses: OTHER TAXES
total $57,258 · program services $100 · management and general $57,158
-
24d · Other expenses: REPAIRS MAINTENANCE
total $123,051 · program services $102,310 · management and general $20,741
-
24e · All other expenses
total $114,449 · program services $62,592 · management and general $51,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,943 · end of year $371,158
-
3 · Pledges and grants receivable
beginning of year $11,595
-
4 · Accounts receivable
beginning of year $355,138 · end of year $501,521
-
10a · Land, buildings and equipment: cost or other basis
$4,289,291
-
10b · Land, buildings and equipment: accumulated depreciation
$595,692
-
10c · Land, buildings and equipment, net
beginning of year $2,904,086 · end of year $3,693,599
-
17 · Accounts payable and accrued expenses
beginning of year $1,989,598 · end of year $2,065,570
-
19 · Deferred revenue
beginning of year $21,000 · end of year $13,803
-
27 · Net assets without donor restrictions
beginning of year $1,553,164 · end of year $2,486,905
Mission and programs · 2024
Mission
CARE OF WATER RESOURCE, ENVIRONMENTAL RESTORATION, COMMUNITY EDUCATION AND SCIENTIFIC ENVIRONMENTAL RESEARCH
-
ENVIRONMENTAL PROTECTION AND IMPROVEMENT
Expenses $3,218,964
As filed on the 2024 return.
Listed in Part VII
-
ROBERT VIQUEIRA RIOS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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
- 2024
- Filed
- 12 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640439349301819
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