Rio Grande Return
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Santa Fe, NM
- Founding
- 05/2007
- Data as of
- 12/2022
- EIN
- 20-8434340
Organization Overview
Rio Grande Return is located in Santa Fe, NM. The organization was established in 2007. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Rio Grande Return employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rio Grande Return is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rio Grande Return generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.6% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 26.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECLAIM THE RIO GRANDE WATERSHED BY DIRECT RECLAMATION ACTIVITIES AND BY PROVIDING SUPPORT AND FUNDRAISING FOR ORGANIZATIONS THAT PROTECT AND PRESERVE THE WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE JANUARY OF 2020, RGR HAS PLANTED 67,500 WILLOW, 4,900 COTTONWOOD AND GOODDINGS WILLOW, 350 NATIVE RIPARIAN CONTAINER PLANTS AND 8,850 SALTGRASS PLUGS; HAS CLEARED INVASIVE TREES FROM OVER 400 ACRES OF WETLANDS; HAS CONSTRUCTED 7 EXCLOSURES TO PROTECT RIPARIAN PLANTINGS FROM CATTLE AND ELK BROWSE ON OVER 20 ACRES; HAS ERECTED 3 MILES OF WILDLIFE FRIENDLY FENCE; HAS CONSTRUCTED AND MAINTAINED MORE THAN 300 IN-STREAM STRUCTURES ON APPROXIMATELY 4 MILES OF STREAMS; HAS ESTABLISHED A NATIVE SEED PROPAGATION FARM; HAS FORMED A HABITAT CONSERVATION PROGRAM FOCUSED ON STRATEGIES FOR DEVELOPMENT OF NATIVE WILDLIFE HABITATS AND REFUGES ON FORMERLY AGRICULTURAL LANDS; AND IS ACTIVELY ADMINISTERING A YOUTH CONSERVATION CORPS PROGRAM OFFERING WORK EXPERIENCE IN THE FIELD TO YOUNG PEOPLE FROM BOTH NATIVE AND NON-NATIVE COMMUNITIES. ADDITIONALLY, FOR THE 4TH YEAR IN A ROW, RGR IS CONTRACTED WITH NMDG&F TO PROVIDE PROFESSIONAL SERVICES INCLUDING LEGAL ADVICE AND COUNSELING REGARDING WATER RIGHTS ON THEIR PROPERTIES THROUGHOUT THE STATE, AND TECHNICAL ASSISTANCE REGARDING ENVIRONMENTAL RESTORATION PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Lopez Executive Director | OfficerTrustee | 40 | $123,768 |
Jutta Von Gontard Director | Trustee | 1 | $0 |
Steve Harris Director | Trustee | 1 | $0 |
Alan Hamilton President | OfficerTrustee | 2 | $0 |
Adrian Oglesby Director | Trustee | 1 | $0 |
Tom Sisk Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $954,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,558,888 |
| Total Program Service Revenue | $4,685 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,080 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,567,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,767 |
| Compensation of current officers, directors, key employees. | $9,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $504,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,395 |
| Payroll taxes | $48,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,404 |
| Advertising and promotion | $0 |
| Office expenses | $569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,297 |
| Insurance | $40,564 |
| All other expenses | $26,519 |
| Total functional expenses | $1,008,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $825,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $203,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,049 |
| Total assets | $1,084,609 |
| Accounts payable and accrued expenses | $58,070 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,070 |
| Net assets without donor restrictions | $1,001,539 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,084,609 |