Civic Intelligence

The River Project

EIN 95-4858263 • 501(c)3 • Studio City, CA

Profile

To realize a regenerative, equitable, just, and climate-resilient Los Angeles through radical curiosity, evidence-based watershed planning, and positive action. Through our work we provide local government and communities with the tools to safely adapt to rapidly changing conditions and co-create a climate-resilient future.

12026 Hoffman Street Unit 304Studio City, CA 91604

www.theriverproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$9,151

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,611

Up $231 (+0.5%) from 2023

Liabilities

Down

$60,579

Down $1,740 (-2.8%) from 2023

Net Assets

Up

-$15,968

Up $1,971 (+11%) from 2023

Revenue

Down

$96,528

Down $124,094 (-56%) from 2023

Expenses

Up

$94,557

Up $20,804 (+28%) from 2023

Net Income

Down

$1,971

Down $144,898 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2012: $56,706Liabilities 2012: $38,367Net Assets 2012: $18,3392012Assets 2013: $102,969Liabilities 2013: $85,123Net Assets 2013: $17,8462013Assets 2014: $43,673Liabilities 2014: $92,669Net Assets 2014: -$48,9962014Assets 2015: $64,094Liabilities 2015: $115,038Net Assets 2015: -$50,9442015Assets 2016: $101,936Liabilities 2016: $132,671Net Assets 2016: -$30,7352016Assets 2017: $320,036Liabilities 2017: $269,175Net Assets 2017: $50,8612017Assets 2018: $195,547Liabilities 2018: $206,967Net Assets 2018: -$11,4202018Assets 2019: $74,092Liabilities 2019: $108,813Net Assets 2019: -$34,7212019Assets 2020: $151,512Liabilities 2020: $359,764Net Assets 2020: -$208,2522020Assets 2021: $277,423Liabilities 2021: $405,515Net Assets 2021: -$128,0922021Assets 2022: $59,614Liabilities 2022: $224,422Net Assets 2022: -$164,8082022Assets 2023: $44,380Liabilities 2023: $62,319Net Assets 2023: -$17,9392023Assets 2024: $44,611Liabilities 2024: $60,579Net Assets 2024: -$15,9682024

Highlighted filing

2024

Assets$44,611
Liabilities$60,579
Net Assets-$15,968

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $122,338Expenses 2012: $119,000Net Income 2012: $3,3382012Expenses 2013: $334,3372013Revenue 2014: $404,205Expenses 2014: $471,047Net Income 2014: -$66,8422014Revenue 2015: $189,182Expenses 2015: $160,901Net Income 2015: $28,2812015Revenue 2016: $116,783Expenses 2016: $96,574Net Income 2016: $20,2092016Revenue 2017: $227,679Expenses 2017: $146,083Net Income 2017: $81,5962017Revenue 2018: $236,959Expenses 2018: $284,650Net Income 2018: -$47,6912018Revenue 2019: $398,164Expenses 2019: $421,465Net Income 2019: -$23,3012019Revenue 2020: $271,761Expenses 2020: $445,292Net Income 2020: -$173,5312020Revenue 2021: $487,012Expenses 2021: $406,852Net Income 2021: $80,1602021Revenue 2022: $186,711Expenses 2022: $223,427Net Income 2022: -$36,7162022Revenue 2023: $220,622Expenses 2023: $73,753Net Income 2023: $146,8692023Revenue 2024: $96,528Expenses 2024: $94,557Net Income 2024: $1,9712024

Highlighted filing

2024

Revenue$96,528
Expenses$94,557
Net Income$1,971

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$96,528
Mission and Program Overview

Mission

To realize a regenerative, equitable, just, and climate-resilient Los Angeles through radical curiosity, evidence-based watershed planning, and positive action. Through our work we provide local government and communities with the tools to safely adapt to rapidly changing conditions and co-create a climate-resilient future.

Program Services

DescriptionGrantsExpenses
Fire Resilience in Sepulveda Basin - The River Project partnered with the Resource Conservation district of the Santa Monica Mountains and Balance Hydrologics to develop a Wildfire Resilient Habitat Plan for the Sepulveda Basin, building on our recently completed Feasibility Study for Restoration on the Los Angeles River in the Sepulveda Basin, to protect wildlife, neighboring communities, and site visitors from the impacts of wildfires.-$25,000
Spatial Dataset and Concept Development for the Tributaries of the Mid/Upper San Gabriel River: The River Project collaborated with Balance Hydrologics on a project for the Watershed Conservation Authority to develop an original hydrologic-focused spatial database providing a contextual overview of historical and exisiting conditions and establishing priority areas where hydrologic and geomorphic restoration or management actions could be implemented to protect or improve existing (or future) creek functions and values. We performed spatial analysis that resulted in new quantitative and qualitative data to help identify and prioritize restoration potential at sub-watershed to neighborhood scales (e.g., "daylighting" creek reaches, stormwater capture at residential-to-neighborhood scales, floodplain reconnections, water quality improvements via riparian connectivity, etc.), and provided insight into patterns within and between sub-watersheds and neighborhoods, and contributed to the final report.-$9,003
The River Project continued to serve as Fiscal Sponsor for the development of creative and visual assets for nonviolent climate actions by Extinction Rebellion Los Angeles.-$1,195
The River Project serves as an ongoing resource for local government, academia, organizations, and community members interested in watershed management, native habitats, land use, and climate resiliency. We participated in the City's Community Plan Updates,the Local Hazards Mitigation Plan, and the Safety Element of the City's General Plan, as well as the County Climate Adaptation Plan, and the US Army Corps LA River Disposition Study. We served on numerous technical advisory and steering committees, including: the California Biodiversity Network's Systematic Convservation and Stewardship working groups; the Southland 30X30 Regional Advisory Group; the Advisory Committee for the City's Biodiversity Index; the Steering Committee for the Upper Los Angeles River Watershed's Integrated Regional Water Management Group; the Science Advisory Board of Woodbury Univeristy; the Technical Advisory Committee for Taylor Yard's Parcel G2; the Policy Committee of the Green LA Water Group; the Sepulveda Basin Wildlife Areas Steering Committee; the Neighborhood Council Sustainability Alliance; and the Urban Waters Federal Partnership for the Los Angeles River. The River Project continues to provide guest lectures for local university cohorts studying various aspects of the river, including policy, history, climate impacts, art, hydrology, and public health.-$252
Studio City Greenway: The River Project continued to maintain relationships with and field questions from stakeholders, and participate in meetings between local government and others to determine a path forward.--
Feasibility Study for Restoration of the Los Angeles River and Tributaries through Sepulveda Basin: The River Project finalized our study exploring the technical feasibility of restoring hydrodynamic and ecosystem function to the waterways within the Sepulveda Flood Management Basin in the San Fernando Valley. The study shows significant potential to recharge local groundwater, mitigate regional flood risk, expand habitat and biodiveristy, sequester carbon emissions, and increase cultural and recreational opportunities for disadvantaged communities. The River Project was asked to present the study to dozens of stakeholders, agencies, and elected officials--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie WinterPresidentPT$9,151-$9,151
Celeste MoyeTreasurer-$0--
David BrunkVice President-$0--
Walker FoleyChairman-$0--
Filing and Contact Details

Filer

Filer Name
The River Project
EIN
95-4858263
Phone
8189809660
Address
12026 Hoffman Street Unit 304, Studio City, CA 91604

Signing Officer

Name
Melanie Winter
Title
Director
Signed
2025-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Celeste W Moye CPA
Address
255 Karen Way, Tiburon, CA 94920
Preparer
Celeste Moye
Phone
4156720559
Supplemental Narrative

Additional Explanations

Other Revenue.1

ERC Refund $11352

Other Expenses.1002

Office Expenses $862

Other Expenses.1003

Information Technology $4675

Other Expenses.1005

Travel $669

Other Expenses.1007

Conferences, Conventions, and Meetings $120

Other Expenses.1012

Insurance $4388

Other Expenses.1

Educational Materials $445

Other Expenses.2

Materials & Supplies $132

Other Expenses.3

Bank and Credit Card $114

Other Assets.1005

Accounts Receivable - Beginning $32941 Accounts Receivable - Ending $0

Other Assets.1

Lease Deposits - Beginning $7800 Lease Deposits - Ending $7800

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $525 Accounts Payable and Accrued Expenses - Ending $854

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $11842 Payable to Officers, Directors, Etc. - Ending $10000

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $49900 Unsecured Notes and Loans Payable - Ending $49900

Total Liabilities.1

- Beginning $0 - Ending $0

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.