Other Expenses.1009
“Depreciation $990”
The River Project
990EZ • Fiscal year 2022 • EIN 95-4858263
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$640
Down $276,783 (-100%) from 2021
Net Assets
Down-$129,082
Down $990 (-0.8%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$0
Down $487,012 (-100%) from 2021
Expenses
Down$990
Down $405,862 (-100%) from 2021
Net Income
Down-$990
Down $81,150 (-101%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 2, 2022
- Return Version
- 2021v4.0
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
| Description | Grants | Expenses |
|---|---|---|
| Water LA Neighborhood Retrofits Project: Building on the successful Los Angeles Rainwater Harvesting Project, this project extends our program of urban acupuncture by working with residents in the climate-vunerable community of Altadena in the upper LA River watershed to implement 20 parkway basins and 20 residential retrofits. During this period under the pandemic lockdown, The River Project supported participants by implementing 16 raised bed, edible gardens. | - | - |
| 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. This year our Water LA Program attracted interest from the Southern California Water Committee, which invited us to present our work at their monthly Dialogue. We collaborated with SCOPE and others in the RePower LA campaign, urging the Los Angeles Department of Water and Power to adopt an accelerated transition away from coal, and to provide meaningful utility bill relief for low income ratepayers burdened by impacts of the pandemic. We served on numerous technical advisory and steering committees, including: the Steering Committee for the Upper Los Angeles River Watershed's Integrated Regional Water Management Group; the Advisory Committee for the City's Biodiversity Index; the Technical Avisory Committee for Taylor Yard's Parcel G2; the Policy Committee of the Green LA Water Group; the Sepulveda Basin Wildlife Areas Steering Committee; 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. | - | - |
| Valleyheart Greenway Interpretive Panels: During this period, this effort was on pause, awaiting the finalization of new standards and guidelines from the County. | - | - |
| Water LA Parkway Basin Project: Partnering with the County of Los Angeles to site, design, implement, monitor, and steward 30 Parkway Basins in the disadvantaged and climate-vulnerable communities of Florence-Firestone, Los Nietos, and Basset. During this period, The River Project completed in-situ monitoring, produced the project monitoring report, and supported ongoing community stewardship. | - | - |
| The River Project served as Fiscal Sponsor for two initiatives funded by the Climate Emergency Fund and the Eileen Getty Foundation. The first for the development of creative and visual assets for nonviolent climate actions in Los Angeles, and the second for the development of a digital application to support a platform for mutual aid and regenerative climate actions connecting the global north to those in the global south. | - | - |
| Studio City Greenway: The River Project continued to maintain relationships with stakeholders while awaiting certain deliverables from the City. | - | - |
| Feasibility Study for Restoration of the Los Angeles River and Tributaries through Sepulveda Basin: With a grant from the Santa Monica Mountains Conservancy, The River Project continued development of a study to explore the technical feasibility of restoring hydrodynamic and ecosystem function to the waterways within the Sepulveda Flood Control Basin in the San Fernando Valley. The River Project held a community design charrette, engaged a wide variety of stakeholders, and led the project team through an analysis of existing conditions, hydraulic model development, and conceptual landscape design development. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Winter | President | PT | $0 | - | - |
| Celeste Moye | Treasurer | - | $0 | - | - |
| David Brunk | Vice President | - | $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
- 2022-11-02
- 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 Assets.1003
“Machinery and Equipment - Beginning $1630 Machinery and Equipment - Ending $640”
Other Assets.1005
“Accounts Receivable - Beginning $167616 Accounts Receivable - Ending $0”
Other Assets.1
“Lease Deposits - Beginning $7800 Lease Deposits - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3681 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $173378 Deferred Revenue - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $10400 Payable to Officers, Directors, Etc. - Ending $0”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $206000 Unsecured Notes and Loans Payable - Ending $0”
Total Liabilities.1
“- Beginning $0 - Ending $0”
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $640
- Liabilities
- -
- Net assets
- -$129,082
- Revenue
- $0
- Expenses
- $990
- Net income
- -$990