NonprofitsThe Watershed Project

Environment

The Watershed Project

RICHMOND, CA

Total revenue

$1.7M

Total expenses

$1.7M

Net assets

$558K

Grants received

$1.1M

41 grants

EIN

911767292

Tax year

2024

Mission

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

Programs

2 programs

Epa 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.

Expenses: $462KGrants: $512K

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.

Expenses: $367KGrants: $17K

Financials

FY 2024

Revenue

Contributions & grants$963K
Program service revenue$783K
Investment income$308
Other revenue$252
Total revenue$1.7M

Expenses

Grants paid
Salaries & benefits$1.2M
Fundraising$88K
Other expenses$495K
Total expenses$1.7M
Total assets$1.2M
Net assets$558K

People

6 listed

NameRoleCompensation

JULIANA GONZALEZ

EXECUTIVE DIRECTOR

Board

$108K

40 hrs/wk

NAHAL GHOGHAIE-IPAKCHI

BOARD MEMBER

Board

1 hrs/wk

HEIDI NUTTERS

BOARD CHAIR

Board

1 hrs/wk

MELISSA GARVEY

TREASURER

Board

1 hrs/wk

REI SCAMPAVIA

SECRETARY

Board

1 hrs/wk

MARIA KATTICARAN

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 41 of 41

FromAmountPurposeYear
$38K
GENERAL OPERATING SUPPORT
2024
$35K
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRONMENTAL EQUITY AND JUSTICE
2024
$15K
FOR STREAM CLEANUPS/RESTORATION
2024
$7K
OPERATIONS
2024
$76K
ENVIRONMENTAL AND ANIMALS
2023
$35K
GENERAL OPERATING SUPPORT
2023
$30K
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRON. EQUITY AND JUSTICE.
2023
$21K
Richmond Outdoor Coalition Goals
2023
$20K
Revitalize the Environment
2023
$10K
FOR GENERAL SUPPORT.
2023
$7K
GENERAL SUPPORT
2023
$5K
FOR STREAM CLEANUPS/RESTORATION
2023
$3K
Program Support
2023
$70K
Richmond outdoor coalition
2022
$45K
SUSTAINABLE ENVIRONMENT
2022
$45K
SUSTAINABLE ENVIRONMENT
2022
$26K
ENVIRONMENTAL AND ANIMALS
2022
$25K
General Support
2022
$25K
LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES
2022
$25K
GENERAL OPERATING SUPPORT
2022
$7K
For grant recipient's exempt purposes
2022
$5K
Safeguard the Environment and Natural Resources
2022
$48K
ENVIRONMENTAL AND ANIMALS
2021
$40K
ADVISED - TO REIMBURSE MONEY SPENT FROM RESERVES ON OPERATIONS AND MAINTENANCE OF 25 SITES.
2020
$25K
GENERAL OPERATING SUPPORT
2020
$25K
North Richmond Urban Greening Master Plan
2020
$20K
SUSTAINABLE ENVIRONMENT
2020
$11K
ENVIRONMENTAL AND ANIMALS
2020
$9K
Environmental Stewardship
2020
$5K
CLEANING UP OUR WATER SUPPLIES
2020
$15K
TO SUPPORT THE WATERSHED PROJECT IN DISTRIBUTING "HOPE GARDEN" MATERIALS FOR LOW INCOME HOUSEHOLDS TO GROW THEIR FOOD IN WEST CONTRA COSTA COUNTY. TO INSPIRE AND ACTIVATE COMMUNITIES TO PROTECT OUR LOCAL WATERSHEDS.
2019
$14K
FOREST IMPROVEMENT
2019
$7K
HYDROPOWER REFORM
2019
$5K
CLEANING UP OUR WATER SUPPLIES
2019
$150K
TO ENGAGE K-12 STUDENTS WITHIN AT-RISK COMMUNITIES IN OAKLAND, RICHMOND, SAN FRANCISCO, AND SAN PABLO THROUGH HANDS-ON OUTDOOR AND SERVICE LEARNING EXPERIENCES FEATURING SHORELINE ANIMAL LIFE AND HABITATS INCLUDING THE EFFECTS OF CLIMATE CHANGE.
2018
$10K
CLEANING UP OUR WATER SUPPLIES
2018
$7K
Unrestricted
2018
$50K
TO ENGAGE K-12 STUDENTS WITHIN AT-RISK COMMUNITIES IN OAKLAND, RICHMOND, SAN FRANCISCO, AND SAN PABLO THROUGH HANDS-ON OUTDOOR AND SERVICE LEARNING EXPERIENCES FEATURING SHORELINE ANIMAL LIFE AND HABITATS INCLUDING THE EFFECTS OF CLIMATE CHANGE.
2017
$39K
Community Stewardship of
2017
$10K
THE EAST BAY ENVIRONMENTAL EDUCATION PROGRAMS
2017

Funded by

$1.1M from 19 funders · 41 grants · 2017–2024

The San Francisco Foundation

$265K · 5 grants · 2017–2023

Donor Advised Charitable Giving Inc

$161K · 4 grants · 2020–2023

Shipley Foundation Inc #0755496

$123K · 4 grants · 2020–2024

Tides Foundation

$110K · 3 grants · 2020–2022

YES Nature to Neighborhoods

$91K · 2 grants · 2022–2023

Resources Legacy Fund

$90K · 3 grants · 2022–2024

Gerbode Foundation

$50K · 2 grants · 2020–2022

Clif Family Foundation

$44K · 5 grants · 2018–2023

Details

EIN911767292
NTEE codeC600
Subsection03
Ruling date1997-05
Formed1997
Employees30
Volunteers0
THE WATERSHED PROJECT — Mission, Financials & Grants Received | Grantivo