Civic Intelligence

The Watershed Project

990 • Fiscal year 2025 • EIN 91-1767292

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 05, 2025

1327 S 46th Street Bldg 155Richmond, CA 94804

(510) 665-3430

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,664

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,156,806

Down $12,938 (-1.1%) from 2023

Net Assets

Up

$557,797

Up $140,794 (+34%) from 2023

Liabilities

Down

$599,009

Down $153,732 (-20%) from 2023

Revenue

Up

$1,747,034

Up $776,542 (+80%) from 2023

Expenses

Up

$1,744,548

Up $872,812 (+100%) from 2023

Net Income

Down

$2,486

Down $96,270 (-97%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $141,834Liabilities 2011: $162,645Net Assets 2011: -$20,8112011Assets 2012: $166,748Liabilities 2012: $172,532Net Assets 2012: -$5,7842012Assets 2013: $164,371Liabilities 2013: $158,454Net Assets 2013: $5,9172013Assets 2014: $159,826Liabilities 2014: $153,578Net Assets 2014: $6,2482014Assets 2015: $165,276Liabilities 2015: $166,631Net Assets 2015: -$1,3552015Assets 2016: $316,454Liabilities 2016: $142,159Net Assets 2016: $174,2952016Assets 2017: $410,595Liabilities 2017: $126,193Net Assets 2017: $284,4022017Assets 2018: $464,273Liabilities 2018: $151,785Net Assets 2018: $312,4882018Assets 2019: $462,077Liabilities 2019: $205,070Net Assets 2019: $257,0072019Assets 2020: $447,315Liabilities 2020: $206,545Net Assets 2020: $240,7702020Assets 2021: $939,479Liabilities 2021: $680,380Net Assets 2021: $259,0992021Assets 2022: $1,542,942Liabilities 2022: $1,224,695Net Assets 2022: $318,2472022Assets 2023: $1,169,744Liabilities 2023: $752,741Net Assets 2023: $417,0032023Assets 2025: $1,156,806Liabilities 2025: $599,009Net Assets 2025: $557,7972025

Highlighted filing

2025

Assets$1,156,806
Liabilities$599,009
Net Assets$557,797

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $704,992Expenses 2011: $693,563Net Income 2011: $11,4292011Revenue 2012: $743,006Expenses 2012: $727,979Net Income 2012: $15,0272012Expenses 2013: $1,215,7142013Revenue 2014: $698,606Expenses 2014: $698,275Net Income 2014: $3312014Revenue 2015: $648,528Expenses 2015: $662,009Net Income 2015: -$13,4812015Revenue 2016: $729,718Expenses 2016: $554,068Net Income 2016: $175,6502016Revenue 2017: $717,659Expenses 2017: $607,498Net Income 2017: $110,1612017Revenue 2018: $708,590Expenses 2018: $703,936Net Income 2018: $4,6542018Revenue 2019: $772,717Expenses 2019: $824,310Net Income 2019: -$51,5932019Revenue 2020: $648,231Expenses 2020: $716,454Net Income 2020: -$68,2232020Revenue 2021: $514,750Expenses 2021: $656,805Net Income 2021: -$142,0552021Revenue 2022: $830,209Expenses 2022: $813,807Net Income 2022: $16,4022022Revenue 2023: $970,492Expenses 2023: $871,736Net Income 2023: $98,7562023Revenue 2025: $1,747,034Expenses 2025: $1,744,548Net Income 2025: $2,4862025

Highlighted filing

2025

Revenue$1,747,034
Expenses$1,744,548
Net Income$2,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,747,034
Mission and Program Overview

Mission

The watershed project educates and inspires communities to protect their local watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,011,268$793,111▼ $218,157
Cash and Non-Interest-Bearing Accounts$369,778$336,891▼ $32,887
Other Notes and Loans Receivable, Net$16,240$16,240→ $0
Inventories for Sale or Use$3,902$7,057▲ $3,155
Accounts Receivable$8,500$2,220▼ $6,280
Land, Buildings, and Equipment, Net$787$787→ $0
Total Assets$1,410,475$1,156,806▼ $253,669
Other Assets Total$0$500▲ $500
Liabilities
Other Liabilities$837,181$582,717▼ $254,464
Accounts Payable and Accrued Expenses$17,983$16,292▼ $1,691
Total Liabilities$855,164$599,009▼ $256,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,311$557,797▲ $2,486
Total Net Assets Fund Balance$555,311$557,797▲ $2,486
Total Liabilities and Net Assets / Fund Balance$1,410,475$1,156,806▼ $253,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$787$41,636$42,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juliana GonzalezExecutive DirectorFT$107,664$107,664

Board Members and Trustees

NameTitle
Heidi NuttersBoard Chair
Maria KatticaranBoard Member
Nahal Ghoghaie-ipakchiBoard Member
Rei ScampaviaSecretary
Melissa GarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,171
Program Service Revenue
$783,303
Investment Income
$308
Other Revenue
$252
All Other Contributions
$270,850
Change in Net Assets
$2,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,460
Other Expenses$495,088
Total Fundraising Expense$88,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,340$32,771$41,717$1,010,828
Fees for Services Other$227,253$3,724$42,482$273,459
Current Officers, Directors, Trustees, and Key Employees$107,664--$107,664
Payroll Taxes$83,536$2,583$3,308$89,427
Office Expenses$57,621$11,133$555$69,309
Other Employee Benefits$36,620$4,921-$41,541
Occupancy$27,667$9,893-$37,560
Fees for Services Accounting$2,175$24,765-$26,940
Insurance$5,761$17,481-$23,242
Travel$15,162--$15,162
Interest-$7,375-$7,375
Other Expenses$4,282$1,085$282$5,649
Advertising$586--$586
Total Functional Expenses$1,540,473$115,731$88,344$1,744,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned or Deferred Revenue$364,166
Sbad Note Payable$159,900
Accrued Vacation$40,381
Intelligent Ecosystems Payable$16,240
Credit Cards Payable$2,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

The board reviews and approves the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are disclosed when meetings for the board are scheduled and items are on teh agenda, people will disclose. Also disclosure are made when projects are considered.

Form 990, Part VI, Section C, Line 18

Documents are available on the watershed project website - https://thewatershedproject.org/about/twpmission

Form 990, Part VI, Section C, Line 19

Documents available upon written request.

Filing and Contact Details

Filer

Filer Name
The Watershed Project
EIN
91-1767292
Phone
5106653430
Address
1327 S 46TH STREET BLDG 155, RICHMOND, CA 94804

Signing Officer

Name
Juliana Gonzalez
Title
Executive Director
Phone
5106653430
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Gonzalez
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Bachecki Crom & Co Llp
Address
400 OYSTER POINT BLVD SUITE 106, SOUTH SAN FRANCISCO, CA 94080
Preparer
Kimberly J Lam
Phone
4153983534
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Engineering: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Landscape contractors: program service expenses 87,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,444. Program/speaker fees: program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55. Consultants: program service expenses 137,754. Management and general expenses 3,724. Fundraising expenses 42,482. Total expenses 183,960. Teacher stipend: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300.

Raw XML AppendixShowing 400 of 420 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/AccountsPayableAccrExpnssGrp/BOYAmt017983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016292
IRS990/AccountsReceivableGrp/BOYAmt08500
IRS990/AccountsReceivableGrp/EOYAmt02220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WATERSHED PROJECT EDUCATES AND INSPIRES COMMUNITIES TO PROTECT THEIR LOCAL WATERSHEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0586
IRS990/AdvertisingGrp/TotalAmt0586
IRS990/AllOtherContributionsAmt0270850
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WATERSHED PROJECT
IRS990/BooksInCareOfDetail/PhoneNum05106653430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 S 46TH STREET BLDG 155
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0369778
IRS990/CashNonInterestBearingGrp/EOYAmt0336891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107664
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107664
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0963171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0308
IRS990/CYOtherExpensesAmt0495088
IRS990/CYOtherRevenueAmt0252
IRS990/CYProgramServiceRevenueAmt0783303
IRS990/CYRevenuesLessExpensesAmt02486
IRS990/CYSalariesCompEmpBnftPaidAmt01249460
IRS990/CYTotalExpensesAmt01744548
IRS990/CYTotalFundraisingExpenseAmt088344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01747034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTHY WATERSHEDS:TWP'S HEALTHY WATERSHEDS & COMMUNITY SCIENCE PROGRAM CONNECTS PEOPLE TO LOCAL CREEKS AND SHORELINES IN WEST CONTRA COSTA COUNTY AND BEYOND THROUGH TRASH CLEANUPS, HANDS-ON MONITORING, AND PUBLIC SCIENCE EVENTS. BY CENTERING DATA COLLECTION FROM WATER QUALITY TO TRASH AND POLLUTANTS WE HELP PARTICIPANTS UNDERSTAND THE CHALLENGES OUR BAY AREA WATERSHEDS FACE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0247707
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024765
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02175
IRS990/FeesForServicesAccountingGrp/TotalAmt026940
IRS990/FeesForServicesOtherGrp/FundraisingAmt042482
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227253
IRS990/FeesForServicesOtherGrp/TotalAmt0273459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NAHAL GHOGHAIE-IPAKCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI NUTTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3REI SCAMPAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA KATTICARAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIANA GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0692321
IRS990/GrantAmt047175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01747034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017481
IRS990/InsuranceGrp/ProgramServicesAmt05761
IRS990/InsuranceGrp/TotalAmt023242
IRS990/InterestGrp/ManagementAndGeneralAmt07375
IRS990/InterestGrp/TotalAmt07375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787
IRS990/LandBldgEquipCostOrOtherBssAmt042423
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WATERSHED PROJECT EDUCATES AND INSPIRES COMMUNITIES TO PROTECT THEIR LOCAL WATERSHEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0555311
IRS990/NetAssetsOrFundBalancesEOYAmt0557797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0557797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09893
IRS990/OccupancyGrp/ProgramServicesAmt027667
IRS990/OccupancyGrp/TotalAmt037560
IRS990/OfficeExpensesGrp/FundraisingAmt0555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011133
IRS990/OfficeExpensesGrp/ProgramServicesAmt057621
IRS990/OfficeExpensesGrp/TotalAmt069309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041541
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OtherExpensesGrp/ProgramServicesAmt035806
IRS990/OtherExpensesGrp/ProgramServicesAmt14282
IRS990/OtherExpensesGrp/TotalAmt035806
IRS990/OtherExpensesGrp/TotalAmt15649
IRS990/OtherLiabilitiesGrp/BOYAmt0837181
IRS990/OtherLiabilitiesGrp/EOYAmt0582717
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010828
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016240
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02583
IRS990/PayrollTaxesGrp/ProgramServicesAmt083536
IRS990/PayrollTaxesGrp/TotalAmt089427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01011268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0793111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIANA GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783303
IRS990/ProgSrvcAccomActy2Grp/Desc0EPA WILDCAT:OUR PROJECT AIMS TO EMPOWER UNDERSERVED COMMUNITIES TO PARTICIPATE IN THE PLANNING, DESIGN, AND IMPLEMENTATION OF THE WILDCAT CREEK WATERSHED ACTION PLAN 2040 (WCCAP 2040). CONTRA COSTA COUNTY'S WILDCAT CREEK WATERSHED FACES SIGNIFICANT ENVIRONMENTAL AND SOCIAL CHALLENGES, NECESSITATING A COMPREHENSIVE UPDATE TO THE EXISTING WILDCAT CREEK RESTORATION ACTION PLAN (WRAP) INITIATED IN 2010. SPECIFICALLY, OUR FOCUS LIES ON HISTORICALLY UNDER-RESOURCED COMMUNITIES IN THE LOWER PARTS OF THE WATERSHED, WHICH HAVE BEEN DISPROPORTIONATELY OVERLOOKED AND ARE MOST AFFECTED BY ENVIRONMENTAL AND SOCIETAL ISSUES RELATED TO THE CREEK. THROUGH OUR EFFORTS, WE WILL ENHANCE THEIR INVOLVEMENT IN THE WCCAP 2040 PROCESS, ENSURING THEIR VOICES ARE HEARD AND THEIR NEEDS ARE ADDRESSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462449
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0512141
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENING URBAN WATERSHEDS:RESTORING NATURAL FUNCTION TO THE URBAN LANDSCAPE BY BUILDING GREEN INFRASTRUCTURE WITH VOLUNTEERS AND COMMUNITY MEMBERS OF ALL AGES. WE HELP COMMUNITIES PLAN AND IMPLEMENT STRATEGIES SUCH AS BIOSWALES, RAIN GARDENS, AND LOW-IMPACT DESIGN PROJECTS THAT PROTECT LOCAL WATERSHEDS FROM THE POLLUTION GENERATED BY MODERN LIFE. THESE COLLABORATIVE EFFORTS HELP ENSURE THE FREE FLOW OF LOCAL CREEKS, REDUCE URBAN RUNOFF, PROMOTE THE SPREAD OF NATIVE PLANTS, AND IMPROVE THE NATURAL BEAUTY AND BIODIVERSITY OF OUR URBAN WATERSHEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366579
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463738
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0268990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0194939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01519
IRS990/PYOtherExpensesAmt0340710
IRS990/PYOtherRevenueAmt015567
IRS990/PYProgramServiceRevenueAmt0532226
IRS990/PYRevenuesLessExpensesAmt0138307
IRS990/PYSalariesCompEmpBnftPaidAmt0831554
IRS990/PYTotalExpensesAmt01172264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01310571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0963171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03019765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0783303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02329096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01921
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt05348861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01746474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0968946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514748
IRS990ScheduleA/Total509Grp/TotalAmt05348861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01746782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01310571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05371349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3364166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTELLIGENT ECOSYSTEMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBAD NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED OR DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787
IRS990ScheduleD/TotalLiabilityAmt0582717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED WHEN MEETINGS FOR THE BOARD ARE SCHEDULED AND ITEMS ARE ON TEH AGENDA, PEOPLE WILL DISCLOSE. ALSO DISCLOSURE ARE MADE WHEN PROJECTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON THE WATERSHED PROJECT WEBSITE - HTTPS://THEWATERSHEDPROJECT.ORG/ABOUT/TWPMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGINEERING: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. LANDSCAPE CONTRACTORS: PROGRAM SERVICE EXPENSES 87,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,444. PROGRAM/SPEAKER FEES: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. CONSULTANTS: PROGRAM SERVICE EXPENSES 137,754. MANAGEMENT AND GENERAL EXPENSES 3,724. FUNDRAISING EXPENSES 42,482. TOTAL EXPENSES 183,960. TEACHER STIPEND: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01410475
IRS990/TotalAssetsEOYAmt01156806
IRS990/TotalAssetsGrp/BOYAmt01410475
IRS990/TotalAssetsGrp/EOYAmt01156806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0963171
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01744548
IRS990/TotalGrossUBIAmt0308
IRS990/TotalLiabilitiesBOYAmt0855164
IRS990/TotalLiabilitiesEOYAmt0599009
IRS990/TotalLiabilitiesGrp/BOYAmt0855164
IRS990/TotalLiabilitiesGrp/EOYAmt0599009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0463738
IRS990/TotalOtherProgSrvcGrantAmt0268990
IRS990/TotalOtherProgSrvcRevenueAmt0194939
IRS990/TotalProgramServiceExpensesAmt01540473
IRS990/TotalProgramServiceRevenueAmt0783303
IRS990/TotalReportableCompFromOrgAmt0107664
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01747034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0308
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015162
IRS990/TravelGrp/TotalAmt015162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01327 S 46TH STREET BLDG 155
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEWATERSHEDPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106653430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATERSHED PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.60$0.56$1.75$1.74$0.00
2023Summary only. Only limited summary data is available for this year.$1.17$0.75$0.42$0.97$0.87$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.22$0.32$0.83$0.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.68$0.26$0.51$0.66$0.14
2020Summary only. Only limited summary data is available for this year.$0.45$0.21$0.24$0.65$0.72$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.21$0.26$0.77$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.15$0.31$0.71$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.13$0.28$0.72$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$0.73$0.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.70$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.01$1.22
2012Summary only. Only limited summary data is available for this year.$0.17$0.17$0.01$0.74$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$0.70$0.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits