The Watershed Project
- Assets
- $1.5m
- Revenue
- $830.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Richmond, CA
- Founding
- 05/1997
- Data as of
- 06/2022
- 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 06/2022, Watershed Project employed 18 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 06/2022, Watershed Project generated $830.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $813.8k during the year ending 06/2022. While expenses have increased by 5.6% 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juliana Gonzalez Executive Director | Officer | 40 | $91,698 |
Eric Hyman Treasurer | Officer | 1 | $0 |
Jeannie Kohl Secretary | Officer | 1 | $0 |
Derek Hitchcock Board Member | Trustee | 1 | $0 |
Dan Abbott Board Member | Trustee | 1 | $0 |
Paul Randall Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,662 |
| Total Program Service Revenue | $370,546 |
| Investment income | $1 |
| 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 | $830,209 |
| 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 | $451,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,489 |
| Payroll taxes | $39,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,194 |
| Advertising and promotion | $867 |
| Office expenses | $55,306 |
| Information technology | $4,460 |
| Royalties | $0 |
| Occupancy | $37,560 |
| Travel | $3,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,229 |
| Insurance | $19,164 |
| All other expenses | $3,208 |
| Total functional expenses | $813,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,830 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,297,982 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $28,552 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,542,942 |
| Accounts payable and accrued expenses | $35,656 |
| 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 | $1,189,039 |
| Total liabilities | $1,224,695 |
| Net assets without donor restrictions | $318,247 |
| 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 | $1,542,942 |
Grants Awarded
Over the last fiscal year, The Watershed Project has awarded $76,080 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: watershed restoration | $37,960 |
Oakley, CA PURPOSE: watershed restoration | $16,420 |
Richmond, CA PURPOSE: Aqua Team | $14,200 |
Berkeley, CA PURPOSE: bioswale design | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Watershed Project has recieved totaling $122,054.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $48,000 |
Wallace Alexander Gerbode Foundation Berkeley, CA PURPOSE: NORTH RICHMOND URBAN GREENING MASTER PLAN | $25,000 |
Shipley Foundation Inc Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Tides Foundation San Francisco, CA PURPOSE: SUSTAINABLE ENVIRONMENT | $20,000 |
Clif Bar Family Foundation Saint Helena, CA PURPOSE: PROTECTING EARTH'S BEAUTY AND BOUNTY | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Eco Center Inc San Juan Capistrano, CA | $2,693,282 | $4,532,264 |
Redford Center Inc San Francisco, CA | $7,412,081 | $4,156,268 |