Civic Intelligence

Restore the Delta

990 • Fiscal year 2023 • EIN 27-4179166

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileRESTORETHEDELTA.ORG
2616 Pacific Ave 4296Stockton, CA 95204

(209) 851-0270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,653

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$556,303

Up $382,546 (+220%) from 2022

Net Assets

Up

$550,654

Up $381,384 (+225%) from 2022

Liabilities

Up

$5,649

Up $1,162 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$1,389,410

Up $565,580 (+69%) from 2022

Expenses

Up

$1,008,026

Up $221,893 (+28%) from 2022

Net Income

Up

$381,384

Up $343,687 (+912%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $246,402Liabilities 2015: $0Net Assets 2015: $246,4022015Assets 2016: $304,361Liabilities 2016: $3,940Net Assets 2016: $300,4212016Assets 2017: $153,484Liabilities 2017: $84Net Assets 2017: $153,4002017Assets 2018: $62,145Liabilities 2018: $21Net Assets 2018: $62,1242018Assets 2019: $31,267Liabilities 2019: $126Net Assets 2019: $31,1412019Assets 2020: $31,002Liabilities 2020: $24Net Assets 2020: $30,9782020Assets 2021: $135,766Liabilities 2021: $4,191Net Assets 2021: $131,5752021Assets 2022: $173,757Liabilities 2022: $4,487Net Assets 2022: $169,2702022Assets 2023: $556,303Liabilities 2023: $5,649Net Assets 2023: $550,6542023Assets 2024: $311,359Liabilities 2024: $2,475Net Assets 2024: $308,8842024

Highlighted filing

2023

Assets$556,303
Liabilities$5,649
Net Assets$550,654
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $351,792Expenses 2015: $492,394Net Income 2015: -$140,6022015Revenue 2016: $584,893Expenses 2016: $530,874Net Income 2016: $54,0192016Revenue 2017: $402,755Expenses 2017: $549,776Net Income 2017: -$147,0212017Revenue 2018: $305,511Expenses 2018: $396,787Net Income 2018: -$91,2762018Revenue 2019: $298,080Expenses 2019: $329,063Net Income 2019: -$30,9832019Revenue 2020: $259,137Expenses 2020: $259,300Net Income 2020: -$1632020Revenue 2021: $497,811Expenses 2021: $397,213Net Income 2021: $100,5982021Revenue 2022: $823,830Expenses 2022: $786,133Net Income 2022: $37,6972022Revenue 2023: $1,389,410Expenses 2023: $1,008,026Net Income 2023: $381,3842023Revenue 2024: $1,459,814Expenses 2024: $1,701,584Net Income 2024: -$241,7702024

Highlighted filing

2023

Revenue$1,389,410
Expenses$1,008,026
Net Income$381,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,389,410
Mission and Program Overview

Mission

See schedule orestore the delta is an independent public benefit corporation operating with the goal of making the sacramento-sanjoaquin delta ("delta") fishable, swimmable, drinkable and farmable for the benefit of all californians. We intend to accomplish this through public education, community organization, monitoring policies and programs created by government agencies and reporting on a public and private activities that impact the delta. Our purpose is to ensure that the story of human and natural delta communities is told and to increase the visibility of the delta as a unique place worthy of social and cultural as well as environmental protection.

Restore the delta is an independent public benefit corporation operating with the goal of making the sacramento-san joaquin delta ("delta") fishable, swimmable, drinkable and farmable for the benefit of all californians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,707$540,142▲ $374,435
Land, Buildings, and Equipment, Net$7,157$8,068▲ $911
Savings and Temporary Cash Investments$893$893→ $0
Total Assets$173,757$556,303▲ $382,546
Other Assets Total$0$7,200▲ $7,200
Liabilities
Other Liabilities$4,487$5,649▲ $1,162
Total Liabilities$4,487$5,649▲ $1,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,270$550,654▲ $381,384
Total Net Assets Fund Balance$169,270$550,654▲ $381,384
Total Liabilities and Net Assets / Fund Balance$173,757$556,303▲ $382,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,068$15,516$23,584
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara Barrigan-parrillaExecutive CommitteeFT$101,653$101,653

Board Members and Trustees

NameTitle
Joan BuchananPresident
Michael Frost1st Vice President
Michael Machado2nd Vice President
E Robert WrightBoard Member
Natalia OrfanosExecutive Committee
Roger MammonSecretary
Larry RuhstallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,389,410
Change in Net Assets
$381,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,329
Other Expenses$358,117
Total Fundraising Expense$50,596
Professional Fundraising Fees$41,580
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$470,545$95,596-$566,141
Office Expenses$49,029$5,151$2,061$56,241
All Other Expenses$35,805$4,993$5,758$46,556
Advertising$43,174--$43,174
Payroll Taxes$35,064$7,124-$42,188
Fees for Services Professional Fundraising--$41,580$41,580
Insurance-$29,546-$29,546
Travel$21,229--$21,229
Other Expenses$18,439$2,993$1,197$18,439
Conferences and Meetings$12,853--$12,853
Depreciation Depletion$4,305$478-$4,783
Fees for Services Other-$2,238-$2,238
Total Functional Expenses$756,290$201,140$50,596$1,008,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviewed and shared information with executive board.”

Form 990, Part VI, Section C, Line 19

“Financial statements available upon request to the public through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Restore the Delta
EIN
27-4179166
Phone
2098510270
Address
2616 PACIFIC AVE 4296, STOCKTON, CA 95204

Signing Officer

Name
Michael Machado
Title
Vice-president
Phone
2094815461
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Machado
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Degregori Gormsen & Ringer Llp
Address
1401 N HUNTER STREET, STOCKTON, CA 95202-1105
Preparer
Bill D Ringer
Phone
2099440740
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTORE THE DELTA IS AN INDEPENDENT PUBLIC BENEFIT CORPORATION OPERATING WITH THE GOAL OF MAKING THE SACRAMENTO-SAN JOAQUIN DELTA ("DELTA") FISHABLE, SWIMMABLE, DRINKABLE AND FARMABLE FOR THE BENEFIT OF ALL CALIFORNIANS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt043174
IRS990/AdvertisingGrp/TotalAmt043174
IRS990/AllOtherContributionsAmt01389410
IRS990/AllOtherExpensesGrp/FundraisingAmt05758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035805
IRS990/AllOtherExpensesGrp/TotalAmt046556
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL D RINGER
IRS990/BooksInCareOfDetail/PhoneNum02099440740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 N HUNTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0165707
IRS990/CashNonInterestBearingGrp/EOYAmt0540142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095596
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0470545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0566141
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012853
IRS990/ConferencesMeetingsGrp/TotalAmt012853
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01389410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0358117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0381384
IRS990/CYSalariesCompEmpBnftPaidAmt0608329
IRS990/CYTotalExpensesAmt01008026
IRS990/CYTotalFundraisingExpenseAmt050596
IRS990/CYTotalProfFndrsngExpnsAmt041580
IRS990/CYTotalRevenueAmt01389410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0478
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04305
IRS990/DepreciationDepletionGrp/TotalAmt04783
IRS990/Desc0RESTORE THE DELTA EMBARKED UPON A PUBLIC EDUCATION CAMPAIGN TO MONITOR POLICIES AND PROGRAMS CREATED BY GOVERNMENT AGENCIES AND REPORT ON ACTIVITIES TO IMPACT THE DELTA. THE PURPOSE OF THIS IS TO ENSURE THAT THE STORY OF HUMAN AND NATURAL DELTA COMMUNITIES IS TOLD AND TO INCREASE THE VISIBILITY OF THE DELTA AS A UNIQUE PLACE WORTHY OF SOCIAL AND CULTURAL AS WELL AS ENVIRONMENTAL PROTECTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0756290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02238
IRS990/FeesForServicesOtherGrp/TotalAmt02238
IRS990/FeesForServicesProfFundraising/FundraisingAmt041580
IRS990/FeesForServicesProfFundraising/TotalAmt041580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FROST
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER MAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIA ORFANOS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BARRIGAN-PARRILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6E ROBERT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY RUHSTALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5101653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01389410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029546
IRS990/InsuranceGrp/TotalAmt029546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08068
IRS990/LandBldgEquipCostOrOtherBssAmt023584
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE ORESTORE THE DELTA IS AN INDEPENDENT PUBLIC BENEFIT CORPORATION OPERATING WITH THE GOAL OF MAKING THE SACRAMENTO-SANJOAQUIN DELTA ("DELTA") FISHABLE, SWIMMABLE, DRINKABLE AND FARMABLE FOR THE BENEFIT OF ALL CALIFORNIANS. WE INTEND TO ACCOMPLISH THIS THROUGH PUBLIC EDUCATION, RESEARCH, COMMUNITY ORGANIZATION, MONITORING POLICIES AND PROGRAMS CREATED BY GOVERNMENT AGENCIES AND REPORTING ON A PUBLIC AND PRIVATE ACTIVITIES THAT IMPACT THE DELTA. OUR PURPOSE IS TO ENSURE THAT THE STORY OF HUMAN AND NATURAL DELTA COMMUNITIES IS TOLD AND TO INCREASE THE VISIBILITY OF THE DELTA AS A UNIQUE PLACE WORTHY OF SOCIAL AND CULTURAL AS WELL AS ENVIRONMENTAL PROTECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169270
IRS990/NetAssetsOrFundBalancesEOYAmt0550654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0550654
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05151
IRS990/OfficeExpensesGrp/ProgramServicesAmt049029
IRS990/OfficeExpensesGrp/TotalAmt056241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TEL/INTERNET/EMAIL
IRS990/OtherExpensesGrp/FundraisingAmt01197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22993
IRS990/OtherExpensesGrp/ProgramServicesAmt040104
IRS990/OtherExpensesGrp/ProgramServicesAmt125743
IRS990/OtherExpensesGrp/ProgramServicesAmt218439
IRS990/OtherExpensesGrp/TotalAmt058375
IRS990/OtherExpensesGrp/TotalAmt134750
IRS990/OtherExpensesGrp/TotalAmt229933
IRS990/OtherExpensesGrp/TotalAmt318439
IRS990/OtherLiabilitiesGrp/BOYAmt04487
IRS990/OtherLiabilitiesGrp/EOYAmt05649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07124
IRS990/PayrollTaxesGrp/ProgramServicesAmt035064
IRS990/PayrollTaxesGrp/TotalAmt042188
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MACHADO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0428369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037697
IRS990/PYSalariesCompEmpBnftPaidAmt0357514
IRS990/PYTotalExpensesAmt0786133
IRS990/PYTotalProfFndrsngExpnsAmt0250
IRS990/PYTotalRevenueAmt0823830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0381384
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01389410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03220729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03220729
IRS990ScheduleA/TotalSupportAmt03220729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08068
IRS990ScheduleD/TotalLiabilityAmt05649
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWED AND SHARED INFORMATION WITH EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173757
IRS990/TotalAssetsEOYAmt0556303
IRS990/TotalAssetsGrp/BOYAmt0173757
IRS990/TotalAssetsGrp/EOYAmt0556303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01389410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756290
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04487
IRS990/TotalLiabilitiesEOYAmt05649
IRS990/TotalLiabilitiesGrp/BOYAmt04487
IRS990/TotalLiabilitiesGrp/EOYAmt05649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0756290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01389410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556303
IRS990/TotReportableCompRltdOrgAmt0101653
IRS990/TravelGrp/ProgramServicesAmt021229
IRS990/TravelGrp/TotalAmt021229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02616 PACIFIC AVE 4296
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095204
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RESTORETHEDELTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094815461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE THE DELTA
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0274179166
ReturnHeader/Filer/PhoneNum02098510270
ReturnHeader/Filer/USAddress/AddressLine1Txt02616 PACIFIC AVE 4296
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941053962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGREGORI GORMSEN & RINGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N HUNTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952021105
ReturnHeader/PreparerPersonGrp/PhoneNum02099440740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL D RINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T16:04:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,303
Liabilities
$5,649
Net assets
$550,654
Revenue
$1,389,410
Expenses
$1,008,026
Net income
$381,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.46$1.70$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.39$1.01$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.82$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.50$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.35$0.49$0.14