The Watershed Project
- Assets
- $1.2m
- Revenue
- $970.5k
- Investments
- $0.0
- Employees
- 25
- Location
- Richmond, CA
- Founding
- 05/1997
- Data as of
- 06/2023
- EIN
- 91-1767292
Organization Overview
The Watershed Project is located in Richmond, CA. The organization was established in 1997. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2023, Watershed Project employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watershed Project 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 06/2023, Watershed Project generated $970.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $871.7k during the year ending 06/2023. While expenses have increased by 5.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE WATERSHED PROJECT EDUCATES AND INSPIRES COMMUNITIES TO PROTECT THEIR LOCAL WATERSHEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WATERSHED PROJECT EDUCATES AND INSPIRES COMMUNITIES TO PROTECT THEIR LOCAL WATERSHED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Hitchcock Board Member | Trustee | 1 | $0 |
Paul Randall Treasurer | Trustee | 1 | $0 |
Carrie Strohl Board Chair | Trustee | 1 | $0 |
Nancy Greenan Hamill Board Member | Trustee | 1 | $0 |
Juliana Gonzalez Executive Director | Trustee | 40 | $91,698 |
Jeannie Kohl Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $253,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,220 |
| Total Program Service Revenue | $515,726 |
| Investment income | $91 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $970,492 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $559,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,289 |
| Payroll taxes | $50,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,030 |
| Advertising and promotion | $675 |
| Office expenses | $57,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,560 |
| Travel | $6,899 |
| 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 | $791 |
| Insurance | $23,430 |
| All other expenses | $0 |
| Total functional expenses | $871,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,151 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $864,739 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,240 |
| Inventories for sale or use | $3,902 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $1,169,744 |
| Accounts payable and accrued expenses | $27,862 |
| 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 | $724,879 |
| Total liabilities | $752,741 |
| Net assets without donor restrictions | $417,003 |
| Net assets with donor restrictions | $0 |
| 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 | $1,169,744 |
Grants Awarded
Over the last fiscal year, The Watershed Project has awarded $76,080 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CONTRA COSTA RESOURCE CONSERVATION DISTRICT PURPOSE: watershed restoration | $37,960 |
GOLDEN GATE AUDUBON SOCIETY PURPOSE: bioswale design | $7,500 |
FRIENDS OF MARSH CREEK WATERSHED PURPOSE: watershed restoration | $16,420 |
EARTH TEAM PURPOSE: Aqua Team | $14,200 |