2025-01-23T15:38:25-06:00 2024-06-30 942985268 BACHECKI CROM & CO LLP 400 OYSTER POINT BLVD SUITE 106 SOUTH SAN FRANCISCO CA 94080 990 2023-07-01 911767292 THE WATERSHED PROJECT WATE 5106653430 1327 S 46TH STREET BLDG 155 RICHMOND CA 94804 JULIANA GONZALEZ EXECUTIVE DIRECTOR 5106653430 2025-01-21 1 0 KIMBERLY J LAM P00292481 4153983534 2023 2024-10-15 13:58:12Z JULIANA GONZALEZ 1327 S 46TH STREET BLDG 155 RICHMOND CA 94804 1310571 0 X WWW.THEWATERSHEDPROJECT.ORG X 1997 CA THE WATERSHED PROJECT EDUCATES AND INSPIRES COMMUNITIES TO PROTECT THEIR LOCAL WATERSHEDS. 5 5 25 0 1519 0 453220 761259 515726 532226 91 1519 1455 15567 970492 1310571 0 0 0 0 636983 831554 0 0 73144 234753 340710 871736 1172264 98756 138307 1169744 1410475 752741 855164 417003 555311 THE WATERSHED PROJECT EDUCATES AND INSPIRES COMMUNITIES TO PROTECT THEIR LOCAL WATERSHEDS. 0 0 210455 180237 157800 ENVIRONMENTAL EDUCATION:THE WATERSHED PROJECT PROVIDES EDUCATIONAL SERVICES TO UNDERSERVED RICHMOND SCHOOLS EACH YEAR BY TEACHING STEM-BASED WATERSHED EDUCATION TO OVER 500 K-12 STUDENTS IN THE CLASSROOM AND THROUGH HANDS-ON SERVICE LEARNING DURING OUTDOOR FIELD TRIPS TO LOCAL AND REGIONAL PARKS AND TO OUR OWN RESTORATION PROJECT SITES. TWP RESTORATION PROJECTS ARE LOCATED AT MARSHES, CREEKS, SHORELINES, THE RICHMOND GREENWAY, AND IN CITY STREETS AND COMMUNITY CENTERS ALL AROUND RICHMOND. WE ALSO WORK TO PROVIDE COMMUNITY ENGAGEMENT, LEADERSHIP DEVELOPMENT, AND PARTICIPATORY DESIGN PROCESSES ENGAGING OVER 1,000 LOCAL RESIDENTS PER YEAR. 140846 35000 CLIMATE READY COMMUNITIES:THE WATERSHED PROJECT'S CLIMATE READY COMMUNITIES IS A FORWARD-THINKING PROGRAM FOCUSED ON HELPING OUR CITIES AND NEIGHBORHOODS WITHSTAND THE GROWING IMPACTS OF CLIMATE CHANGE. THE ESCALATING EFFECTS OF CLIMATE CHANGE ON URBAN ENVIRONMENTS ARE INTENSIFYING, LEADING TO INCREASED HEATWAVES, SEA-LEVEL RISE, CREEK FLOODING, AND STRAIN ON INFRASTRUCTURE, NECESSITATING ADAPTIVE STRATEGIES FOR RESILIENCE AND SUSTAINABILITY. 197754 127881 143870 GREENING 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. 347003 397676 423951 347003 397676 423951 896058 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 25 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 CA X THE WATERSHED PROJECT 5106653430 1327 S 46TH STREET BLDG 155 RICHMOND CA 94804 DEREK HITCHCOCK TREASURER 1.00 X 0 0 0 JEANNIE KOHL SECRETARY 1.00 X 0 0 0 NANCY GREENAN HAMILL BOARD CHAIR 1.00 X 0 0 0 NAHAL IPAKCHI BOARD MEMBER 1.00 X 0 0 0 JULIANA GONZALEZ EXECUTIVE DIRECTOR 40.00 X 97661 0 0 97661 0 0 0 0 0 0 0 473928 287331 761259 GOVERNMENT CONTRACTS 611600 527226 527226 PROGRAM INCOME 611600 5000 5000 532226 1519 1519 MISCELLANEOUS INC 15567 15567 15567 1310571 547793 1519 0 X 746092 698456 22567 25069 55619 1593 54026 29843 29843 28578 1000 27578 125287 72722 4490 48075 597 597 106277 85250 21027 37560 7038 30522 16616 16616 177 177 21129 9315 11814 PRINTING & PUBLICATIONS 4489 3471 1018 1172264 896058 203062 73144 283151 369778 864739 1011268 8500 16240 16240 3902 3902 42423 41636 1612 787 100 0 1169744 1410475 27862 17983 724879 837181 752741 855164 X 417003 555311 417003 555311 1169744 1410475 138307 0 X 0 0 0 X 442842 382453 459662 453220 761259 2499436 205384 132295 370546 515726 527226 1751177 648226 514748 830208 968946 1288485 4250613 0 0 0 4250613 5 2 1 91 1519 1618 5 2 1 91 1519 1618 20567 20567 648231 514750 830209 969037 1310571 4272798 0.99480 1.00000 0.00040 X 42423 41636 787 787 PAYROLL TAX LIABILITIES -7500 ACCRUED VACATION 25456 INTELLIGENT ECOSYSTEMS PAYABLE 16240 SBAD NOTE PAYABLE 159900 UNEARNED OR DEFERRED REVENUE 604166 ACCRUED PAYROLL 38919 837181 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 SEE SCHEDULE O FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 38,828. MANAGEMENT AND GENERAL EXPENSES 4,490. FUNDRAISING EXPENSES 48,075. TOTAL EXPENSES 91,393. ENGINEERING: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. LANDSCAPE CONTRACTORS: PROGRAM SERVICE EXPENSES 29,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,124. TEACHER STIPEND: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. WEB & IT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.