Civic Intelligence

Rgisc Inc.

990 • Fiscal year 2022 • EIN 74-2742037

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

West End Washington St Bldg P-11Laredo, TX 78040

(956) 718-1063

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,168

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

104%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$397,332

Down $27,977 (-6.6%) from 2021

Net Assets

Up

$101,347

Up $111,839 (+1066%) from 2021

Liabilities

Down

$295,985

Down $139,816 (-32%) from 2021

Revenue

Up

$691,788

Up $351,871 (+104%) from 2021

Expenses

Up

$579,949

Up $14,855 (+2.6%) from 2021

Net Income

Up

$111,839

Up $337,016 (+150%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $119,767Liabilities 2011: $1,670Net Assets 2011: $118,0972011Assets 2012: $125,882Liabilities 2012: $1,461Net Assets 2012: $124,4212012Assets 2013: $183,430Liabilities 2013: $1,527Net Assets 2013: $181,9032013Assets 2014: $186,169Liabilities 2014: $3,794Net Assets 2014: $182,3752014Assets 2015: $230,940Liabilities 2015: $22,087Net Assets 2015: $208,8532015Assets 2016: $251,267Liabilities 2016: $2,210Net Assets 2016: $249,0572016Assets 2018: $278,889Liabilities 2018: $74,370Net Assets 2018: $204,5192018Assets 2019: $303,763Liabilities 2019: $81,095Net Assets 2019: $222,6682019Assets 2020: $390,256Liabilities 2020: $175,571Net Assets 2020: $214,6852020Assets 2021: $425,309Liabilities 2021: $435,801Net Assets 2021: -$10,4922021Assets 2022: $397,332Liabilities 2022: $295,985Net Assets 2022: $101,3472022Assets 2023: $913,957Liabilities 2023: $659,008Net Assets 2023: $254,9492023Assets 2024: $932,780Liabilities 2024: $552,094Net Assets 2024: $380,6862024

Highlighted filing

2022

Assets$397,332
Liabilities$295,985
Net Assets$101,347

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $179,104Expenses 2011: $99,714Net Income 2011: $79,3902011Revenue 2012: $131,936Expenses 2012: $125,740Net Income 2012: $6,1962012Revenue 2013: $233,296Expenses 2013: $170,345Net Income 2013: $62,9512013Revenue 2014: $157,675Expenses 2014: $157,237Net Income 2014: $4382014Revenue 2015: $182,810Expenses 2015: $156,246Net Income 2015: $26,5642015Revenue 2016: $185,335Expenses 2016: $145,142Net Income 2016: $40,1932016Revenue 2018: $225,138Expenses 2018: $253,054Net Income 2018: -$27,9162018Revenue 2019: $282,405Expenses 2019: $267,756Net Income 2019: $14,6492019Revenue 2020: $346,866Expenses 2020: $354,857Net Income 2020: -$7,9912020Revenue 2021: $339,917Expenses 2021: $565,094Net Income 2021: -$225,1772021Revenue 2022: $691,788Expenses 2022: $579,949Net Income 2022: $111,8392022Revenue 2023: $997,450Expenses 2023: $907,220Net Income 2023: $90,2302023Revenue 2024: $1,493,091Expenses 2024: $1,366,829Net Income 2024: $126,2622024

Highlighted filing

2022

Revenue$691,788
Expenses$579,949
Net Income$111,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$739,935
Mission and Program Overview

Mission

The rgisc mission is to preserve and protect the rio grande-rio bravo, its watershed and environment, through awareness, advocacy, research, education, stewardship and bi-national collaboration for the benefit of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$160,041-
Cash and Non-Interest-Bearing Accounts$379,300$138,293▼ $241,007
Land, Buildings, and Equipment, Net$7,582$90,786▲ $83,204
Accounts Receivable$17,567--
Pledges and Grants Receivable$15,027$6,882▼ $8,145
Prepaid Expenses and Deferred Charges$1,411$1,100▼ $311
Inventories for Sale or Use$4,422$230▼ $4,192
Total Assets$425,309$397,332▼ $27,977
Liabilities
Deferred Revenue$381,523$295,420▼ $86,103
Unsecured Notes Loans Payable$36,600--
Accounts Payable and Accrued Expenses$17,678$565▼ $17,113
Total Liabilities$435,801$295,985▼ $139,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$101,347-
Net Assets With Donor Restrictions$-10,492--
Total Net Assets Fund Balance$-10,492$101,347▲ $111,839
Total Liabilities and Net Assets / Fund Balance$425,309$397,332▼ $27,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,786$26,184$116,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tricia CortezExecutive DiFT$75,168$75,168

Board Members and Trustees

NameTitle
Juan LivasPresident
Amede Rubio PhdDirector
Celina VallartaDirector
Eddie GarzaDirector
Ruben Soto JrDirector
Telissa Molano AiaDirector
Virginia PalaciosSecretary
Chris NeidreTreasurer
Cynthia Gallardo Ed DVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$673,331
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$18,441
All Other Contributions
$572,803
Change in Net Assets
$111,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,016
Other Expenses$200,933
Total Fundraising Expense$31,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,003$55,100$7,931$275,034
Current Officers, Directors, Trustees, and Key Employees$30,067$26,309$18,792$75,168
Fees for Services Other$53,421$10,343$1,200$64,964
Payroll Taxes$17,724$7,528$2,153$27,405
Travel$17,392$820-$18,212
Office Expenses$3,634$10,542$710$14,886
Information Technology$340$13,661-$14,001
All Other Expenses$8,094$3,422$1,199$12,715
Fees for Services Accounting-$10,415-$10,415
Occupancy-$9,179-$9,179
Insurance$2,609$3,666-$6,275
Depreciation Depletion$5,894--$5,894
Other Expenses$5,186--$5,186
Advertising$4,400$372-$4,772
Other Employee Benefits-$1,409-$1,409
Total Functional Expenses$395,198$152,766$31,985$579,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,588
Fundraising Direct Expenses$48,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laredo Birding$43,241$43,241$35,488$7,753
5k Run Festival$23,347$23,347$4,254$19,093
Total Events$66,588$66,588$48,147$18,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorCPA FeesNo$10,415
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Rgisc solicits annually to the public to become members by contributing funds in different levels. But is not governed by members but by a board of directors.

Form 990, Page 6, Part VI, Line 9

Juan livas 208 newcastle laredo, tx 78045

Form 990, Page 6, Part VI, Line 11B

A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.

Form 990, Page 6, Part VI, Line 12C

Rgisc monitors and enforces compliance at least annually and when new officers, board members and key employees are added.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed by board of directors and any decision made is based on comparable pay in similar positions, demographics of region, and merit.

Form 990, Page 6, Part VI, Line 15B

The executive director makes recommendations on compensation of other key employees. This is reviewed by board of directors and any decision made is based on comparable pay in similar positions, demographics of region, and merit.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Rgisc Inc
EIN
74-2742037
Phone
9567181063
Address
WEST END WASHINGTON ST BLDG P-11, LAREDO, TX 78040

Signing Officer

Name
Tricia Cortez
Title
Executive Director
Phone
9567181063
Signed
2023-11-13

Organization Details

Principal Officer
Tricia Cortez
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
1,420

Preparer

Firm
Ruben Soto Jr CPA
Address
7917 MCPHERSON RD STE 203, LAREDO, TX 78045
Preparer
Ruben Soto Jr
Phone
9567239841
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The rgisc mission is to preserve and protect the rio grande-rio bravo, its watershed and environment, through awareness, advocacy, research, education, stewardship and bi-national collaboration for the benefit of present and future generations.

Form 990, Page 2, Part III, Line 4A

1st exempt purpose accomplishment: outreach & education murals & public art in 2022, we unveiled our large-scale 217x10 foot mural "mi rio grande" that we commissioned with artist antonio tony briones iii, featuring a visit by the carrizo comecrudo tribe of texas and nearly 100 students from the city's summer recreation program. We also commenced work on another large-scale mural at father mcnaboe park along the rio grande in northwest laredo called "las alas de laredo: portraits of our prized birds" to be completed in 2023. We completed large-scale sidewalk/basketball court murals with nearly 100 volunteers at tres laredos park with messages that included "protect our water," "the border is beautiful," el rio es vida- and "el rio nos une." loving laredo paddle in october 2022, we held our first community paddle on the river since the covid pandemic, with nearly 60 paddlers + 1 dog. Our goal is to connect locals with the river and provide an outdoor adventure that allows them to experience the beauty of the rio grande in a safely guided environment. Loving laredo hikes in 2022, we held four community hikes at lake casa blanca, las palmas nature trail, slaughter park trails, and a bat hike at the chacon hike & bike trails. Our goal is to connect locals with the outdoors and provide opportunities for them to experience the beauty and learn more about the surrounding riparian and shrubland environment in laredo rio research roundup every october since its inception in 2010, rgisc has hosted the annual rio research roundup. This award-winning binational environmental education project engages a couple of thousand students each year from the u.s. And mexico within the communities living throughout the entire rio grande basin. This field-based, hands-on water testing project allows students to connect classroom learning with real work experience. The students gain a deeper understanding and appreciation of our local water systems that sustain our communities and wildlife populations. Birds of the brush art contest rgisc also held the 10th annual birds of the brush art contest, exhibit opening and awards ceremony in february 2022. The art contest received 160 submissions by student, novice and professional artists as well as photographers of all skill levels. Since its inception, the birds of the brush art contest has grown over the years to be the largest art contest in laredo and one of the largest bird art contests in south texas. Dia del rio celebration every october rgisc celebrates dia del rio through community events and volunteering opportunities. The 29th dia del rio featured a workday with several hundred volunteers at the paso del indio nature trail along the river at the lamar bruni vergara environmental science center. They helped remove debris and mulch and beautify the trail. Monarch pollinator gardens rgisc planned and oversaw the construction of its fourth monarch pollinator garden at the downtown tres laredos park. Our goal is to educate the public on the disappearing monarch butterfly and native pollinators and how to maintain monarch gardens. We conducted regular maintenance sessions with volunteers and also began looking to identify community partners to oversee the maintenance of each of our gardens. Cleanups rgisc conducted two community clean-ups in 2022: in march with hundreds of college volunteers (done in collaboration with texas a&m international university), and an easter blitz clean-up event at lake casa blanca state park with dozens of volunteers. Annual meeting every year in the second quarter, as per rgisc's bylaws, rgisc organizes an annual meeting with the general public and our dues-paying membership. The 28th annual meeting was held in june 2022, where we give the public and our membership an update on our finances, projects and roadmap for where we're headed in the coming year. We also host our community recognition awards. Earth day we didn't host an earth day community event in 2022.

Form 990, Page 2, Part III, Line 4B

2nd exempt purpose accomplishment: environmental justice & advocacy clean air laredo, ethylene oxide: in 2022, rgisc intensified its work with addressing significant levels of carcinogenic ethylene oxide emissions from a company called midwest sterilization corp. We held public actions with community members, successfully worked with four local government entities to obtain funding to design a groundbreaking fenceline air monitoring plan (to be implemented in 2023), worked to get epa officials to visit laredo to address the community on this public health threat, and joined a lawsuit filed by earthjustice against the epa for its 17 year delay in updating the federal rule for commercial sterilizers. We worked to inform residents in impacted neighborhoods and business owners in impacted industrial parks, and also began to garner national attention for our advocacy efforts. Border wall advocacy in 2022, rgisc achieved a victory when the department of homeland security shifted the lingering 1 billion in agency funds targeting webb and zapata counties for border wall construction to other locations on the u.s.-mexico border. Climate cohort & methane rgisc began work to develop its new climate portfolio by hiring a new climate science and policy director, and building the framework for a methane flaring and emissions study for several counties including our (webb) which is one of the three largest natural gas producing counties in texas and to respond and provide comments to the epa regarding its proposed update to the federal methane rule. We also launched our first college climate cohort, and worked with a network of community professionals to build student skills in public speaking. The group successfully convinced the city council to authorize the creation of laredo's first climate task force as an advisory council to the city (to come online in 2023). We also secured funding to acquire a flir thermal imaging camera for field work to detect and record "invisible" emissions of volatile organic compounds (vocs) from oil and gas facilities. Energy democracy we worked with a private foundation to acquire funding to host several energy democracy workshops with community members to discuss and think through how our south texas region can diversify its sources of electricity, so that there is more community input, involvement and ownership. Water security & river monitoring in 2022, we began to work on hydrologic mapping of our immediate laredo region, and to begin researching needed infrastructure to prolong the life of water moving through our community, such as a community water and energy resource center that would look to recycle treated effluent and food waste for a variety of benefits. We also began work on developing a groundbreaking river restoration project in urban laredo to remove water thirsty invasive plants and reforest with more drought resistant native plants. We continued our monthly river monitoring at different spots along the rio grande in webb county through the texas clean rivers program (tcrp), to monitor the river's health. We continued to keep open communications with nuevo laredo to engage in updates and possible solutions on the ongoing issue of untreated sewage discharge into the river, which was topping nearly 15 million gallons per day (mgd). We also documented and raised concerns about rampant de-vegetation along the riverbank on public lands by u.s. Border patrol that lacked environmental assessments and erosion control measures to accomplish their line-of-sight goals. We were able to get a pause on those operations and work with city officials on an ongoing review of cbp's road and bridge proposal, to ensure that best practices are used to better protect the sensitive ecosystem along the river.

Form 990, Page 2, Part III, Line 4C

3rd exempt purpose accomplishment: special projects binational river park in 2022, we coordinated weekly meetings with a binational working group that included city officials from laredo and nuevo laredo, and members of the private sector, as well as urban planners and architects. One achievement was the creation of a vision concept for a 6.2 mile urban binational river park. The goal is to foster ecological restoration along the river, create new recreational opportunities, spur sustainable commercial development, aid border security, and celebrate our unique binational and bicultural heritage. We attended meetings in washington d.c. And mexico city and also began work on setting out plans for project uno (phase i) at the site that includes zacate creek, las palmas nature trail, big island, and the historic neighborhood of el azteca. Laredo birding festival every february rgisc, in partnership with the monte mucho audubon society, and laredo convention & visitors bureau, host the annual multi-day laredo birding festival. In 2022, we held our 10th festival with 113 registrants 31 other texas cities and 12 other states and took them on professionally guided field trips to local ranches, parks and creeks, with guest presenters and workshops too.

Form 990, Page 2, Part III, Line 4D

4th exempt purpose accomplishment: fundraisers festivals & galas & 5k runs on earth day, we held a 5k run/walk/bike competition at a local park, to raise funds for our clean air laredo coalition. We also invested time in a fall gala which didn't materialize due to scheduling conflicts with our main keynote speaker. Friendraisers & donor relations in 2022, rgisc held several "friendraisers" to garner deeper engagement from supporters. We also worked to raise funds for our memorial scholarship fund. Board & community contributions in 2022, we held our second end-of-year fund drive targeting members of our board of directors and advisory board, as well as community members, collecting nearly 25,000 in donations. 5th exempt purpose accomplishment: general operations board of directors every year, a new term of the board of directors begins at the annual meeting when new members are voted in by dues-paying members. Expenses in 2022 were related to a strategic board retreat with our consultant from boston, robert zimmerman. General operations this included costs for several staff, such as office/finance administrator, community outreach, membership, as well as contract work and other professional services to cover accounting, and grant-writing among others.

Form 990, Part IX, Line 11G

Security - pa1 546 0 0 photography - pa1 1,100 0 0 videography - pa1 1,250 0 0 consulting - pa1 16,526 0 0 speakers/honorarium - pa1 1,150 0 0 muralist - pa1 12,000 0 0 translation - pa1 74 0 0 entertainment - pa2 600 0 0 photography - pa2 500 0 0 consulting - pa2 16,800 0 0 graphic design - pa2 125 0 0 speakers/honorarium - pa2 2,450 0 0 translation - pa2 100 0 0 artist/production - pa2 200 0 0 consulting - pa4 0 0 1,200 equipment - gen ops 0 20 0 grant writing - gen ops 0 3,500 0 photography - gen ops 0 181 0 consulting - gen ops 0 2,517 0 graphic design - gen ops 0 4,125 0 total 53,421 10,343 1,200

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IRS990/Desc01ST EXEMPT PURPOSE ACCOMPLISHMENT: OUTREACH & EDUCATION MURALS & PUBLIC ART IN 2022, WE UNVEILED OUR LARGE-SCALE 217X10 FOOT MURAL "MI RIO GRANDE" THAT WE COMMISSIONED WITH ARTIST ANTONIO TONY BRIONES III, FEATURING A VISIT BY THE CARRIZO COMECRUDO TRIBE OF TEXAS AND NEARLY 100 STUDENTS FROM THE CITY'S SUMMER RECREATION PROGRAM. WE ALSO COMMENCED WORK ON ANOTHER LARGE-SCALE MURAL AT FATHER MCNABOE PARK ALONG THE RIO GRANDE IN NORTHWEST LAREDO CALLED "LAS ALAS DE LAREDO: PORTRAITS OF OUR PRIZED BIRDS" TO BE COMPLETED IN 2023. WE COMPLETED LARGE-SCALE SIDEWALK/BASKETBALL COURT MURALS WITH NEARLY 100 VOLUNTEERS AT TRES LAREDOS PARK WITH MESSAGES THAT INCLUDED "PROTECT OUR WATER," "THE BORDER IS BEAUTIFUL," EL RIO ES VIDA- AND "EL RIO NOS UNE." LOVING LAREDO PADDLE IN OCTOBER 2022, WE HELD OUR FIRST COMMUNITY PADDLE ON THE RIVER SINCE THE COVID PANDEMIC, WITH NEARLY 60 PADDLERS + 1 DOG. OUR GOAL IS TO CONNECT LOCALS WITH THE RIVER AND PROVIDE AN OUTDOOR ADVENTURE THAT ALLOWS THEM TO EXPERIENCE THE BEAUTY OF THE RIO GRANDE IN A SAFELY GUIDED ENVIRONMENT. LOVING LAREDO HIKES IN 2022, WE HELD FOUR COMMUNITY HIKES AT LAKE CASA BLANCA, LAS PALMAS NATURE TRAIL, SLAUGHTER PARK TRAILS, AND A BAT HIKE AT THE CHACON HIKE & BIKE TRAILS. OUR GOAL IS TO CONNECT LOCALS WITH THE OUTDOORS AND PROVIDE OPPORTUNITIES FOR THEM TO EXPERIENCE THE BEAUTY AND LEARN MORE ABOUT THE SURROUNDING RIPARIAN AND SHRUBLAND ENVIRONMENT IN LAREDO RIO RESEARCH ROUNDUP EVERY OCTOBER SINCE ITS INCEPTION IN 2010, RGISC HAS HOSTED THE ANNUAL RIO RESEARCH ROUNDUP. THIS AWARD-WINNING BINATIONAL ENVIRONMENTAL EDUCATION PROJECT ENGAGES A COUPLE OF THOUSAND STUDENTS EACH YEAR FROM THE U.S. AND MEXICO WITHIN THE COMMUNITIES LIVING THROUGHOUT THE ENTIRE RIO GRANDE BASIN. THIS FIELD-BASED, HANDS-ON WATER TESTING PROJECT ALLOWS STUDENTS TO CONNECT CLASSROOM LEARNING WITH REAL WORK EXPERIENCE. THE STUDENTS GAIN A DEEPER UNDERSTANDING AND APPRECIATION OF OUR LOCAL WATER SYSTEMS THAT SUSTAIN OUR COMMUNITIES AND WILDLIFE POPULATIONS. BIRDS OF THE BRUSH ART CONTEST RGISC ALSO HELD THE 10TH ANNUAL BIRDS OF THE BRUSH ART CONTEST, EXHIBIT OPENING AND AWARDS CEREMONY IN FEBRUARY 2022. THE ART CONTEST RECEIVED 160 SUBMISSIONS BY STUDENT, NOVICE AND PROFESSIONAL ARTISTS AS WELL AS PHOTOGRAPHERS OF ALL SKILL LEVELS. SINCE ITS INCEPTION, THE BIRDS OF THE BRUSH ART CONTEST HAS GROWN OVER THE YEARS TO BE THE LARGEST ART CONTEST IN LAREDO AND ONE OF THE LARGEST BIRD ART CONTESTS IN SOUTH TEXAS. DIA DEL RIO CELEBRATION EVERY OCTOBER RGISC CELEBRATES DIA DEL RIO THROUGH COMMUNITY EVENTS AND VOLUNTEERING OPPORTUNITIES. THE 29TH DIA DEL RIO FEATURED A WORKDAY WITH SEVERAL HUNDRED VOLUNTEERS AT THE PASO DEL INDIO NATURE TRAIL ALONG THE RIVER AT THE LAMAR BRUNI VERGARA ENVIRONMENTAL SCIENCE CENTER. THEY HELPED REMOVE DEBRIS AND MULCH AND BEAUTIFY THE TRAIL. MONARCH POLLINATOR GARDENS RGISC PLANNED AND OVERSAW THE CONSTRUCTION OF ITS FOURTH MONARCH POLLINATOR GARDEN AT THE DOWNTOWN TRES LAREDOS PARK. OUR GOAL IS TO EDUCATE THE PUBLIC ON THE DISAPPEARING MONARCH BUTTERFLY AND NATIVE POLLINATORS AND HOW TO MAINTAIN MONARCH GARDENS. WE CONDUCTED REGULAR MAINTENANCE SESSIONS WITH VOLUNTEERS AND ALSO BEGAN LOOKING TO IDENTIFY COMMUNITY PARTNERS TO OVERSEE THE MAINTENANCE OF EACH OF OUR GARDENS. CLEANUPS RGISC CONDUCTED TWO COMMUNITY CLEAN-UPS IN 2022: IN MARCH WITH HUNDREDS OF COLLEGE VOLUNTEERS (DONE IN COLLABORATION WITH TEXAS A&M INTERNATIONAL UNIVERSITY), AND AN EASTER BLITZ CLEAN-UP EVENT AT LAKE CASA BLANCA STATE PARK WITH DOZENS OF VOLUNTEERS. ANNUAL MEETING EVERY YEAR IN THE SECOND QUARTER, AS PER RGISC'S BYLAWS, RGISC ORGANIZES AN ANNUAL MEETING WITH THE GENERAL PUBLIC AND OUR DUES-PAYING MEMBERSHIP. THE 28TH ANNUAL MEETING WAS HELD IN JUNE 2022, WHERE WE GIVE THE PUBLIC AND OUR MEMBERSHIP AN UPDATE ON OUR FINANCES, PROJECTS AND ROADMAP FOR WHERE WE'RE HEADED IN THE COMING YEAR. WE ALSO HOST OUR COMMUNITY RECOGNITION AWARDS. EARTH DAY WE DIDN'T HOST AN EARTH DAY COMMUNITY EVENT IN 2022.
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IRS990/ProgSrvcAccomActy2Grp/Desc02ND EXEMPT PURPOSE ACCOMPLISHMENT: ENVIRONMENTAL JUSTICE & ADVOCACY CLEAN AIR LAREDO, ETHYLENE OXIDE: IN 2022, RGISC INTENSIFIED ITS WORK WITH ADDRESSING SIGNIFICANT LEVELS OF CARCINOGENIC ETHYLENE OXIDE EMISSIONS FROM A COMPANY CALLED MIDWEST STERILIZATION CORP. WE HELD PUBLIC ACTIONS WITH COMMUNITY MEMBERS, SUCCESSFULLY WORKED WITH FOUR LOCAL GOVERNMENT ENTITIES TO OBTAIN FUNDING TO DESIGN A GROUNDBREAKING FENCELINE AIR MONITORING PLAN (TO BE IMPLEMENTED IN 2023), WORKED TO GET EPA OFFICIALS TO VISIT LAREDO TO ADDRESS THE COMMUNITY ON THIS PUBLIC HEALTH THREAT, AND JOINED A LAWSUIT FILED BY EARTHJUSTICE AGAINST THE EPA FOR ITS 17 YEAR DELAY IN UPDATING THE FEDERAL RULE FOR COMMERCIAL STERILIZERS. WE WORKED TO INFORM RESIDENTS IN IMPACTED NEIGHBORHOODS AND BUSINESS OWNERS IN IMPACTED INDUSTRIAL PARKS, AND ALSO BEGAN TO GARNER NATIONAL ATTENTION FOR OUR ADVOCACY EFFORTS. BORDER WALL ADVOCACY IN 2022, RGISC ACHIEVED A VICTORY WHEN THE DEPARTMENT OF HOMELAND SECURITY SHIFTED THE LINGERING 1 BILLION IN AGENCY FUNDS TARGETING WEBB AND ZAPATA COUNTIES FOR BORDER WALL CONSTRUCTION TO OTHER LOCATIONS ON THE U.S.-MEXICO BORDER. CLIMATE COHORT & METHANE RGISC BEGAN WORK TO DEVELOP ITS NEW CLIMATE PORTFOLIO BY HIRING A NEW CLIMATE SCIENCE AND POLICY DIRECTOR, AND BUILDING THE FRAMEWORK FOR A METHANE FLARING AND EMISSIONS STUDY FOR SEVERAL COUNTIES INCLUDING OUR (WEBB) WHICH IS ONE OF THE THREE LARGEST NATURAL GAS PRODUCING COUNTIES IN TEXAS AND TO RESPOND AND PROVIDE COMMENTS TO THE EPA REGARDING ITS PROPOSED UPDATE TO THE FEDERAL METHANE RULE. WE ALSO LAUNCHED OUR FIRST COLLEGE CLIMATE COHORT, AND WORKED WITH A NETWORK OF COMMUNITY PROFESSIONALS TO BUILD STUDENT SKILLS IN PUBLIC SPEAKING. THE GROUP SUCCESSFULLY CONVINCED THE CITY COUNCIL TO AUTHORIZE THE CREATION OF LAREDO'S FIRST CLIMATE TASK FORCE AS AN ADVISORY COUNCIL TO THE CITY (TO COME ONLINE IN 2023). WE ALSO SECURED FUNDING TO ACQUIRE A FLIR THERMAL IMAGING CAMERA FOR FIELD WORK TO DETECT AND RECORD "INVISIBLE" EMISSIONS OF VOLATILE ORGANIC COMPOUNDS (VOCS) FROM OIL AND GAS FACILITIES. ENERGY DEMOCRACY WE WORKED WITH A PRIVATE FOUNDATION TO ACQUIRE FUNDING TO HOST SEVERAL ENERGY DEMOCRACY WORKSHOPS WITH COMMUNITY MEMBERS TO DISCUSS AND THINK THROUGH HOW OUR SOUTH TEXAS REGION CAN DIVERSIFY ITS SOURCES OF ELECTRICITY, SO THAT THERE IS MORE COMMUNITY INPUT, INVOLVEMENT AND OWNERSHIP. WATER SECURITY & RIVER MONITORING IN 2022, WE BEGAN TO WORK ON HYDROLOGIC MAPPING OF OUR IMMEDIATE LAREDO REGION, AND TO BEGIN RESEARCHING NEEDED INFRASTRUCTURE TO PROLONG THE LIFE OF WATER MOVING THROUGH OUR COMMUNITY, SUCH AS A COMMUNITY WATER AND ENERGY RESOURCE CENTER THAT WOULD LOOK TO RECYCLE TREATED EFFLUENT AND FOOD WASTE FOR A VARIETY OF BENEFITS. WE ALSO BEGAN WORK ON DEVELOPING A GROUNDBREAKING RIVER RESTORATION PROJECT IN URBAN LAREDO TO REMOVE WATER THIRSTY INVASIVE PLANTS AND REFOREST WITH MORE DROUGHT RESISTANT NATIVE PLANTS. WE CONTINUED OUR MONTHLY RIVER MONITORING AT DIFFERENT SPOTS ALONG THE RIO GRANDE IN WEBB COUNTY THROUGH THE TEXAS CLEAN RIVERS PROGRAM (TCRP), TO MONITOR THE RIVER'S HEALTH. WE CONTINUED TO KEEP OPEN COMMUNICATIONS WITH NUEVO LAREDO TO ENGAGE IN UPDATES AND POSSIBLE SOLUTIONS ON THE ONGOING ISSUE OF UNTREATED SEWAGE DISCHARGE INTO THE RIVER, WHICH WAS TOPPING NEARLY 15 MILLION GALLONS PER DAY (MGD). WE ALSO DOCUMENTED AND RAISED CONCERNS ABOUT RAMPANT DE-VEGETATION ALONG THE RIVERBANK ON PUBLIC LANDS BY U.S. BORDER PATROL THAT LACKED ENVIRONMENTAL ASSESSMENTS AND EROSION CONTROL MEASURES TO ACCOMPLISH THEIR LINE-OF-SIGHT GOALS. WE WERE ABLE TO GET A PAUSE ON THOSE OPERATIONS AND WORK WITH CITY OFFICIALS ON AN ONGOING REVIEW OF CBP'S ROAD AND BRIDGE PROPOSAL, TO ENSURE THAT BEST PRACTICES ARE USED TO BETTER PROTECT THE SENSITIVE ECOSYSTEM ALONG THE RIVER.
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IRS990/ProgSrvcAccomActy3Grp/Desc03RD EXEMPT PURPOSE ACCOMPLISHMENT: SPECIAL PROJECTS BINATIONAL RIVER PARK IN 2022, WE COORDINATED WEEKLY MEETINGS WITH A BINATIONAL WORKING GROUP THAT INCLUDED CITY OFFICIALS FROM LAREDO AND NUEVO LAREDO, AND MEMBERS OF THE PRIVATE SECTOR, AS WELL AS URBAN PLANNERS AND ARCHITECTS. ONE ACHIEVEMENT WAS THE CREATION OF A VISION CONCEPT FOR A 6.2 MILE URBAN BINATIONAL RIVER PARK. THE GOAL IS TO FOSTER ECOLOGICAL RESTORATION ALONG THE RIVER, CREATE NEW RECREATIONAL OPPORTUNITIES, SPUR SUSTAINABLE COMMERCIAL DEVELOPMENT, AID BORDER SECURITY, AND CELEBRATE OUR UNIQUE BINATIONAL AND BICULTURAL HERITAGE. WE ATTENDED MEETINGS IN WASHINGTON D.C. AND MEXICO CITY AND ALSO BEGAN WORK ON SETTING OUT PLANS FOR PROJECT UNO (PHASE I) AT THE SITE THAT INCLUDES ZACATE CREEK, LAS PALMAS NATURE TRAIL, BIG ISLAND, AND THE HISTORIC NEIGHBORHOOD OF EL AZTECA. LAREDO BIRDING FESTIVAL EVERY FEBRUARY RGISC, IN PARTNERSHIP WITH THE MONTE MUCHO AUDUBON SOCIETY, AND LAREDO CONVENTION & VISITORS BUREAU, HOST THE ANNUAL MULTI-DAY LAREDO BIRDING FESTIVAL. IN 2022, WE HELD OUR 10TH FESTIVAL WITH 113 REGISTRANTS 31 OTHER TEXAS CITIES AND 12 OTHER STATES AND TOOK THEM ON PROFESSIONALLY GUIDED FIELD TRIPS TO LOCAL RANCHES, PARKS AND CREEKS, WITH GUEST PRESENTERS AND WORKSHOPS TOO.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc04TH EXEMPT PURPOSE ACCOMPLISHMENT: FUNDRAISERS FESTIVALS & GALAS & 5K RUNS ON EARTH DAY, WE HELD A 5K RUN/WALK/BIKE COMPETITION AT A LOCAL PARK, TO RAISE FUNDS FOR OUR CLEAN AIR LAREDO COALITION. WE ALSO INVESTED TIME IN A FALL GALA WHICH DIDN'T MATERIALIZE DUE TO SCHEDULING CONFLICTS WITH OUR MAIN KEYNOTE SPEAKER. FRIENDRAISERS & DONOR RELATIONS IN 2022, RGISC HELD SEVERAL "FRIENDRAISERS" TO GARNER DEEPER ENGAGEMENT FROM SUPPORTERS. WE ALSO WORKED TO RAISE FUNDS FOR OUR MEMORIAL SCHOLARSHIP FUND. BOARD & COMMUNITY CONTRIBUTIONS IN 2022, WE HELD OUR SECOND END-OF-YEAR FUND DRIVE TARGETING MEMBERS OF OUR BOARD OF DIRECTORS AND ADVISORY BOARD, AS WELL AS COMMUNITY MEMBERS, COLLECTING NEARLY 25,000 IN DONATIONS. 5TH EXEMPT PURPOSE ACCOMPLISHMENT: GENERAL OPERATIONS BOARD OF DIRECTORS EVERY YEAR, A NEW TERM OF THE BOARD OF DIRECTORS BEGINS AT THE ANNUAL MEETING WHEN NEW MEMBERS ARE VOTED IN BY DUES-PAYING MEMBERS. EXPENSES IN 2022 WERE RELATED TO A STRATEGIC BOARD RETREAT WITH OUR CONSULTANT FROM BOSTON, ROBERT ZIMMERMAN. GENERAL OPERATIONS THIS INCLUDED COSTS FOR SEVERAL STAFF, SUCH AS OFFICE/FINANCE ADMINISTRATOR, COMMUNITY OUTREACH, MEMBERSHIP, AS WELL AS CONTRACT WORK AND OTHER PROFESSIONAL SERVICES TO COVER ACCOUNTING, AND GRANT-WRITING AMONG OTHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RGISC MISSION IS TO PRESERVE AND PROTECT THE RIO GRANDE-RIO BRAVO, ITS WATERSHED AND ENVIRONMENT, THROUGH AWARENESS, ADVOCACY, RESEARCH, EDUCATION, STEWARDSHIP AND BI-NATIONAL COLLABORATION FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ST EXEMPT PURPOSE ACCOMPLISHMENT: OUTREACH & EDUCATION MURALS & PUBLIC ART IN 2022, WE UNVEILED OUR LARGE-SCALE 217X10 FOOT MURAL "MI RIO GRANDE" THAT WE COMMISSIONED WITH ARTIST ANTONIO TONY BRIONES III, FEATURING A VISIT BY THE CARRIZO COMECRUDO TRIBE OF TEXAS AND NEARLY 100 STUDENTS FROM THE CITY'S SUMMER RECREATION PROGRAM. WE ALSO COMMENCED WORK ON ANOTHER LARGE-SCALE MURAL AT FATHER MCNABOE PARK ALONG THE RIO GRANDE IN NORTHWEST LAREDO CALLED "LAS ALAS DE LAREDO: PORTRAITS OF OUR PRIZED BIRDS" TO BE COMPLETED IN 2023. WE COMPLETED LARGE-SCALE SIDEWALK/BASKETBALL COURT MURALS WITH NEARLY 100 VOLUNTEERS AT TRES LAREDOS PARK WITH MESSAGES THAT INCLUDED "PROTECT OUR WATER," "THE BORDER IS BEAUTIFUL," EL RIO ES VIDA- AND "EL RIO NOS UNE." LOVING LAREDO PADDLE IN OCTOBER 2022, WE HELD OUR FIRST COMMUNITY PADDLE ON THE RIVER SINCE THE COVID PANDEMIC, WITH NEARLY 60 PADDLERS + 1 DOG. OUR GOAL IS TO CONNECT LOCALS WITH THE RIVER AND PROVIDE AN OUTDOOR ADVENTURE THAT ALLOWS THEM TO EXPERIENCE THE BEAUTY OF THE RIO GRANDE IN A SAFELY GUIDED ENVIRONMENT. LOVING LAREDO HIKES IN 2022, WE HELD FOUR COMMUNITY HIKES AT LAKE CASA BLANCA, LAS PALMAS NATURE TRAIL, SLAUGHTER PARK TRAILS, AND A BAT HIKE AT THE CHACON HIKE & BIKE TRAILS. OUR GOAL IS TO CONNECT LOCALS WITH THE OUTDOORS AND PROVIDE OPPORTUNITIES FOR THEM TO EXPERIENCE THE BEAUTY AND LEARN MORE ABOUT THE SURROUNDING RIPARIAN AND SHRUBLAND ENVIRONMENT IN LAREDO RIO RESEARCH ROUNDUP EVERY OCTOBER SINCE ITS INCEPTION IN 2010, RGISC HAS HOSTED THE ANNUAL RIO RESEARCH ROUNDUP. THIS AWARD-WINNING BINATIONAL ENVIRONMENTAL EDUCATION PROJECT ENGAGES A COUPLE OF THOUSAND STUDENTS EACH YEAR FROM THE U.S. AND MEXICO WITHIN THE COMMUNITIES LIVING THROUGHOUT THE ENTIRE RIO GRANDE BASIN. THIS FIELD-BASED, HANDS-ON WATER TESTING PROJECT ALLOWS STUDENTS TO CONNECT CLASSROOM LEARNING WITH REAL WORK EXPERIENCE. THE STUDENTS GAIN A DEEPER UNDERSTANDING AND APPRECIATION OF OUR LOCAL WATER SYSTEMS THAT SUSTAIN OUR COMMUNITIES AND WILDLIFE POPULATIONS. BIRDS OF THE BRUSH ART CONTEST RGISC ALSO HELD THE 10TH ANNUAL BIRDS OF THE BRUSH ART CONTEST, EXHIBIT OPENING AND AWARDS CEREMONY IN FEBRUARY 2022. THE ART CONTEST RECEIVED 160 SUBMISSIONS BY STUDENT, NOVICE AND PROFESSIONAL ARTISTS AS WELL AS PHOTOGRAPHERS OF ALL SKILL LEVELS. SINCE ITS INCEPTION, THE BIRDS OF THE BRUSH ART CONTEST HAS GROWN OVER THE YEARS TO BE THE LARGEST ART CONTEST IN LAREDO AND ONE OF THE LARGEST BIRD ART CONTESTS IN SOUTH TEXAS. DIA DEL RIO CELEBRATION EVERY OCTOBER RGISC CELEBRATES DIA DEL RIO THROUGH COMMUNITY EVENTS AND VOLUNTEERING OPPORTUNITIES. THE 29TH DIA DEL RIO FEATURED A WORKDAY WITH SEVERAL HUNDRED VOLUNTEERS AT THE PASO DEL INDIO NATURE TRAIL ALONG THE RIVER AT THE LAMAR BRUNI VERGARA ENVIRONMENTAL SCIENCE CENTER. THEY HELPED REMOVE DEBRIS AND MULCH AND BEAUTIFY THE TRAIL. MONARCH POLLINATOR GARDENS RGISC PLANNED AND OVERSAW THE CONSTRUCTION OF ITS FOURTH MONARCH POLLINATOR GARDEN AT THE DOWNTOWN TRES LAREDOS PARK. OUR GOAL IS TO EDUCATE THE PUBLIC ON THE DISAPPEARING MONARCH BUTTERFLY AND NATIVE POLLINATORS AND HOW TO MAINTAIN MONARCH GARDENS. WE CONDUCTED REGULAR MAINTENANCE SESSIONS WITH VOLUNTEERS AND ALSO BEGAN LOOKING TO IDENTIFY COMMUNITY PARTNERS TO OVERSEE THE MAINTENANCE OF EACH OF OUR GARDENS. CLEANUPS RGISC CONDUCTED TWO COMMUNITY CLEAN-UPS IN 2022: IN MARCH WITH HUNDREDS OF COLLEGE VOLUNTEERS (DONE IN COLLABORATION WITH TEXAS A&M INTERNATIONAL UNIVERSITY), AND AN EASTER BLITZ CLEAN-UP EVENT AT LAKE CASA BLANCA STATE PARK WITH DOZENS OF VOLUNTEERS. ANNUAL MEETING EVERY YEAR IN THE SECOND QUARTER, AS PER RGISC'S BYLAWS, RGISC ORGANIZES AN ANNUAL MEETING WITH THE GENERAL PUBLIC AND OUR DUES-PAYING MEMBERSHIP. THE 28TH ANNUAL MEETING WAS HELD IN JUNE 2022, WHERE WE GIVE THE PUBLIC AND OUR MEMBERSHIP AN UPDATE ON OUR FINANCES, PROJECTS AND ROADMAP FOR WHERE WE'RE HEADED IN THE COMING YEAR. WE ALSO HOST OUR COMMUNITY RECOGNITION AWARDS. EARTH DAY WE DIDN'T HOST AN EARTH DAY COMMUNITY EVENT IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ND EXEMPT PURPOSE ACCOMPLISHMENT: ENVIRONMENTAL JUSTICE & ADVOCACY CLEAN AIR LAREDO, ETHYLENE OXIDE: IN 2022, RGISC INTENSIFIED ITS WORK WITH ADDRESSING SIGNIFICANT LEVELS OF CARCINOGENIC ETHYLENE OXIDE EMISSIONS FROM A COMPANY CALLED MIDWEST STERILIZATION CORP. WE HELD PUBLIC ACTIONS WITH COMMUNITY MEMBERS, SUCCESSFULLY WORKED WITH FOUR LOCAL GOVERNMENT ENTITIES TO OBTAIN FUNDING TO DESIGN A GROUNDBREAKING FENCELINE AIR MONITORING PLAN (TO BE IMPLEMENTED IN 2023), WORKED TO GET EPA OFFICIALS TO VISIT LAREDO TO ADDRESS THE COMMUNITY ON THIS PUBLIC HEALTH THREAT, AND JOINED A LAWSUIT FILED BY EARTHJUSTICE AGAINST THE EPA FOR ITS 17 YEAR DELAY IN UPDATING THE FEDERAL RULE FOR COMMERCIAL STERILIZERS. WE WORKED TO INFORM RESIDENTS IN IMPACTED NEIGHBORHOODS AND BUSINESS OWNERS IN IMPACTED INDUSTRIAL PARKS, AND ALSO BEGAN TO GARNER NATIONAL ATTENTION FOR OUR ADVOCACY EFFORTS. BORDER WALL ADVOCACY IN 2022, RGISC ACHIEVED A VICTORY WHEN THE DEPARTMENT OF HOMELAND SECURITY SHIFTED THE LINGERING 1 BILLION IN AGENCY FUNDS TARGETING WEBB AND ZAPATA COUNTIES FOR BORDER WALL CONSTRUCTION TO OTHER LOCATIONS ON THE U.S.-MEXICO BORDER. CLIMATE COHORT & METHANE RGISC BEGAN WORK TO DEVELOP ITS NEW CLIMATE PORTFOLIO BY HIRING A NEW CLIMATE SCIENCE AND POLICY DIRECTOR, AND BUILDING THE FRAMEWORK FOR A METHANE FLARING AND EMISSIONS STUDY FOR SEVERAL COUNTIES INCLUDING OUR (WEBB) WHICH IS ONE OF THE THREE LARGEST NATURAL GAS PRODUCING COUNTIES IN TEXAS AND TO RESPOND AND PROVIDE COMMENTS TO THE EPA REGARDING ITS PROPOSED UPDATE TO THE FEDERAL METHANE RULE. WE ALSO LAUNCHED OUR FIRST COLLEGE CLIMATE COHORT, AND WORKED WITH A NETWORK OF COMMUNITY PROFESSIONALS TO BUILD STUDENT SKILLS IN PUBLIC SPEAKING. THE GROUP SUCCESSFULLY CONVINCED THE CITY COUNCIL TO AUTHORIZE THE CREATION OF LAREDO'S FIRST CLIMATE TASK FORCE AS AN ADVISORY COUNCIL TO THE CITY (TO COME ONLINE IN 2023). WE ALSO SECURED FUNDING TO ACQUIRE A FLIR THERMAL IMAGING CAMERA FOR FIELD WORK TO DETECT AND RECORD "INVISIBLE" EMISSIONS OF VOLATILE ORGANIC COMPOUNDS (VOCS) FROM OIL AND GAS FACILITIES. ENERGY DEMOCRACY WE WORKED WITH A PRIVATE FOUNDATION TO ACQUIRE FUNDING TO HOST SEVERAL ENERGY DEMOCRACY WORKSHOPS WITH COMMUNITY MEMBERS TO DISCUSS AND THINK THROUGH HOW OUR SOUTH TEXAS REGION CAN DIVERSIFY ITS SOURCES OF ELECTRICITY, SO THAT THERE IS MORE COMMUNITY INPUT, INVOLVEMENT AND OWNERSHIP. WATER SECURITY & RIVER MONITORING IN 2022, WE BEGAN TO WORK ON HYDROLOGIC MAPPING OF OUR IMMEDIATE LAREDO REGION, AND TO BEGIN RESEARCHING NEEDED INFRASTRUCTURE TO PROLONG THE LIFE OF WATER MOVING THROUGH OUR COMMUNITY, SUCH AS A COMMUNITY WATER AND ENERGY RESOURCE CENTER THAT WOULD LOOK TO RECYCLE TREATED EFFLUENT AND FOOD WASTE FOR A VARIETY OF BENEFITS. WE ALSO BEGAN WORK ON DEVELOPING A GROUNDBREAKING RIVER RESTORATION PROJECT IN URBAN LAREDO TO REMOVE WATER THIRSTY INVASIVE PLANTS AND REFOREST WITH MORE DROUGHT RESISTANT NATIVE PLANTS. WE CONTINUED OUR MONTHLY RIVER MONITORING AT DIFFERENT SPOTS ALONG THE RIO GRANDE IN WEBB COUNTY THROUGH THE TEXAS CLEAN RIVERS PROGRAM (TCRP), TO MONITOR THE RIVER'S HEALTH. WE CONTINUED TO KEEP OPEN COMMUNICATIONS WITH NUEVO LAREDO TO ENGAGE IN UPDATES AND POSSIBLE SOLUTIONS ON THE ONGOING ISSUE OF UNTREATED SEWAGE DISCHARGE INTO THE RIVER, WHICH WAS TOPPING NEARLY 15 MILLION GALLONS PER DAY (MGD). WE ALSO DOCUMENTED AND RAISED CONCERNS ABOUT RAMPANT DE-VEGETATION ALONG THE RIVERBANK ON PUBLIC LANDS BY U.S. BORDER PATROL THAT LACKED ENVIRONMENTAL ASSESSMENTS AND EROSION CONTROL MEASURES TO ACCOMPLISH THEIR LINE-OF-SIGHT GOALS. WE WERE ABLE TO GET A PAUSE ON THOSE OPERATIONS AND WORK WITH CITY OFFICIALS ON AN ONGOING REVIEW OF CBP'S ROAD AND BRIDGE PROPOSAL, TO ENSURE THAT BEST PRACTICES ARE USED TO BETTER PROTECT THE SENSITIVE ECOSYSTEM ALONG THE RIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RD EXEMPT PURPOSE ACCOMPLISHMENT: SPECIAL PROJECTS BINATIONAL RIVER PARK IN 2022, WE COORDINATED WEEKLY MEETINGS WITH A BINATIONAL WORKING GROUP THAT INCLUDED CITY OFFICIALS FROM LAREDO AND NUEVO LAREDO, AND MEMBERS OF THE PRIVATE SECTOR, AS WELL AS URBAN PLANNERS AND ARCHITECTS. ONE ACHIEVEMENT WAS THE CREATION OF A VISION CONCEPT FOR A 6.2 MILE URBAN BINATIONAL RIVER PARK. THE GOAL IS TO FOSTER ECOLOGICAL RESTORATION ALONG THE RIVER, CREATE NEW RECREATIONAL OPPORTUNITIES, SPUR SUSTAINABLE COMMERCIAL DEVELOPMENT, AID BORDER SECURITY, AND CELEBRATE OUR UNIQUE BINATIONAL AND BICULTURAL HERITAGE. WE ATTENDED MEETINGS IN WASHINGTON D.C. AND MEXICO CITY AND ALSO BEGAN WORK ON SETTING OUT PLANS FOR PROJECT UNO (PHASE I) AT THE SITE THAT INCLUDES ZACATE CREEK, LAS PALMAS NATURE TRAIL, BIG ISLAND, AND THE HISTORIC NEIGHBORHOOD OF EL AZTECA. LAREDO BIRDING FESTIVAL EVERY FEBRUARY RGISC, IN PARTNERSHIP WITH THE MONTE MUCHO AUDUBON SOCIETY, AND LAREDO CONVENTION & VISITORS BUREAU, HOST THE ANNUAL MULTI-DAY LAREDO BIRDING FESTIVAL. IN 2022, WE HELD OUR 10TH FESTIVAL WITH 113 REGISTRANTS 31 OTHER TEXAS CITIES AND 12 OTHER STATES AND TOOK THEM ON PROFESSIONALLY GUIDED FIELD TRIPS TO LOCAL RANCHES, PARKS AND CREEKS, WITH GUEST PRESENTERS AND WORKSHOPS TOO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TH EXEMPT PURPOSE ACCOMPLISHMENT: FUNDRAISERS FESTIVALS & GALAS & 5K RUNS ON EARTH DAY, WE HELD A 5K RUN/WALK/BIKE COMPETITION AT A LOCAL PARK, TO RAISE FUNDS FOR OUR CLEAN AIR LAREDO COALITION. WE ALSO INVESTED TIME IN A FALL GALA WHICH DIDN'T MATERIALIZE DUE TO SCHEDULING CONFLICTS WITH OUR MAIN KEYNOTE SPEAKER. FRIENDRAISERS & DONOR RELATIONS IN 2022, RGISC HELD SEVERAL "FRIENDRAISERS" TO GARNER DEEPER ENGAGEMENT FROM SUPPORTERS. WE ALSO WORKED TO RAISE FUNDS FOR OUR MEMORIAL SCHOLARSHIP FUND. BOARD & COMMUNITY CONTRIBUTIONS IN 2022, WE HELD OUR SECOND END-OF-YEAR FUND DRIVE TARGETING MEMBERS OF OUR BOARD OF DIRECTORS AND ADVISORY BOARD, AS WELL AS COMMUNITY MEMBERS, COLLECTING NEARLY 25,000 IN DONATIONS. 5TH EXEMPT PURPOSE ACCOMPLISHMENT: GENERAL OPERATIONS BOARD OF DIRECTORS EVERY YEAR, A NEW TERM OF THE BOARD OF DIRECTORS BEGINS AT THE ANNUAL MEETING WHEN NEW MEMBERS ARE VOTED IN BY DUES-PAYING MEMBERS. EXPENSES IN 2022 WERE RELATED TO A STRATEGIC BOARD RETREAT WITH OUR CONSULTANT FROM BOSTON, ROBERT ZIMMERMAN. GENERAL OPERATIONS THIS INCLUDED COSTS FOR SEVERAL STAFF, SUCH AS OFFICE/FINANCE ADMINISTRATOR, COMMUNITY OUTREACH, MEMBERSHIP, AS WELL AS CONTRACT WORK AND OTHER PROFESSIONAL SERVICES TO COVER ACCOUNTING, AND GRANT-WRITING AMONG OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RGISC SOLICITS ANNUALLY TO THE PUBLIC TO BECOME MEMBERS BY CONTRIBUTING FUNDS IN DIFFERENT LEVELS. BUT IS NOT GOVERNED BY MEMBERS BUT BY A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JUAN LIVAS 208 NEWCASTLE LAREDO, TX 78045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RGISC MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS AND ANY DECISION MADE IS BASED ON COMPARABLE PAY IN SIMILAR POSITIONS, DEMOGRAPHICS OF REGION, AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON COMPENSATION OF OTHER KEY EMPLOYEES. THIS IS REVIEWED BY BOARD OF DIRECTORS AND ANY DECISION MADE IS BASED ON COMPARABLE PAY IN SIMILAR POSITIONS, DEMOGRAPHICS OF REGION, AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY - PA1 546 0 0 PHOTOGRAPHY - PA1 1,100 0 0 VIDEOGRAPHY - PA1 1,250 0 0 CONSULTING - PA1 16,526 0 0 SPEAKERS/HONORARIUM - PA1 1,150 0 0 MURALIST - PA1 12,000 0 0 TRANSLATION - PA1 74 0 0 ENTERTAINMENT - PA2 600 0 0 PHOTOGRAPHY - PA2 500 0 0 CONSULTING - PA2 16,800 0 0 GRAPHIC DESIGN - PA2 125 0 0 SPEAKERS/HONORARIUM - PA2 2,450 0 0 TRANSLATION - PA2 100 0 0 ARTIST/PRODUCTION - PA2 200 0 0 CONSULTING - PA4 0 0 1,200 EQUIPMENT - GEN OPS 0 20 0 GRANT WRITING - GEN OPS 0 3,500 0 PHOTOGRAPHY - GEN OPS 0 181 0 CONSULTING - GEN OPS 0 2,517 0 GRAPHIC DESIGN - GEN OPS 0 4,125 0 TOTAL 53,421 10,343 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.55$0.38$1.49$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.66$0.25$1.00$0.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$0.69$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.44$0.01$0.34$0.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.35$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.23$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.18$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.13$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.10$0.08