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Employer Identification Number 91-1767292

THE WATERSHED PROJECT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE WATERSHED PROJECT
Employer identification number (EIN):91-1767292
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration THE WATERSHED PROJECT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPlease see Schedule O
Number of Employees13
Number of Volunteers3000
Year Formed1997

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 91
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 370,546
Program Service Revenue from current yearUSD $ 515,726
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 91
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,455
Gross receipts from all sourcesUSD $ 970,492
Net assets / fund balances at end of fiscal yearUSD $ 417,003
Net assets / fund balances at beginning of fiscal yearUSD $ 318,247
Total liabilities at end of fiscal yearUSD $ 752,741
Total liabilities at beginning of fiscal yearUSD $ 1,224,695
Total assets at end of fiscal yearUSD $ 1,169,744
Total assets at beginning of fiscal yearUSD $ 1,542,942
Revenues less expenses for current yearUSD $ 98,756
Revenues less expenses for previous yearUSD $ 16,402
Total expenses for current yearUSD $ 871,736
Total expenses for previous yearUSD $ 813,807
Other expenses in current yearUSD $ 234,753
Other expenses in previous yearUSD $ 286,877
Total fundraising expenses in current yearUSD $ 99,150
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 636,983
Employee salary and benefits paid in previous yearUSD $ 526,930
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 970,492
Total revenue in previous fiscal yearUSD $ 830,209
Contributions and grants from current yearUSD $ 453,220
Contributions and grants from previous yearUSD $ 459,662
Total of other revenueUSD $ 1,455
2022-06-30
Total unrelated business incomeUSD $ 1
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,295
Program Service Revenue from current yearUSD $ 370,546
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 830,209
Net assets / fund balances at end of fiscal yearUSD $ 318,247
Net assets / fund balances at beginning of fiscal yearUSD $ 301,846
Total liabilities at end of fiscal yearUSD $ 1,224,695
Total liabilities at beginning of fiscal yearUSD $ 637,633
Total assets at end of fiscal yearUSD $ 1,542,942
Total assets at beginning of fiscal yearUSD $ 939,479
Revenues less expenses for current yearUSD $ 16,402
Revenues less expenses for previous yearUSD $ -142,055
Total expenses for current yearUSD $ 813,807
Total expenses for previous yearUSD $ 656,805
Other expenses in current yearUSD $ 286,877
Other expenses in previous yearUSD $ 182,821
Total fundraising expenses in current yearUSD $ 36,699
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 99
Employee salary and benefits paid in current yearUSD $ 526,930
Employee salary and benefits paid in previous yearUSD $ 468,771
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,114
Total revenue in current fiscal yearUSD $ 830,209
Total revenue in previous fiscal yearUSD $ 514,750
Contributions and grants from current yearUSD $ 459,662
Contributions and grants from previous yearUSD $ 382,453
Revenues less expenses for current yearUSD $ 16,401
Total expenses for current yearUSD $ 813,808
Other expenses in current yearUSD $ 286,878
Total fundraising expenses in current yearUSD $ 82,127
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 205,384
Program Service Revenue from current yearUSD $ 132,295
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 514,750
Net assets / fund balances at end of fiscal yearUSD $ 259,099
Net assets / fund balances at beginning of fiscal yearUSD $ 240,770
Total liabilities at end of fiscal yearUSD $ 680,380
Total liabilities at beginning of fiscal yearUSD $ 206,545
Total assets at end of fiscal yearUSD $ 939,479
Total assets at beginning of fiscal yearUSD $ 447,315
Revenues less expenses for current yearUSD $ -142,055
Revenues less expenses for previous yearUSD $ -68,223
Total expenses for current yearUSD $ 656,805
Total expenses for previous yearUSD $ 716,454
Other expenses in current yearUSD $ 182,821
Other expenses in previous yearUSD $ 266,757
Total fundraising expenses in current yearUSD $ 65,252
Professional fundraising fees from current yearUSD $ 99
Professional fundraising fees from previous yearUSD $ 1,281
Employee salary and benefits paid in current yearUSD $ 468,771
Employee salary and benefits paid in previous yearUSD $ 434,574
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,114
Grants and similar amounts paid in previous yearUSD $ 13,842
Total revenue in current fiscal yearUSD $ 514,750
Total revenue in previous fiscal yearUSD $ 648,231
Contributions and grants from current yearUSD $ 382,453
Contributions and grants from previous yearUSD $ 442,842
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 360,257
Program Service Revenue from current yearUSD $ 205,384
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 648,231
Net assets / fund balances at end of fiscal yearUSD $ 240,770
Net assets / fund balances at beginning of fiscal yearUSD $ 257,007
Total liabilities at end of fiscal yearUSD $ 206,545
Total liabilities at beginning of fiscal yearUSD $ 205,070
Total assets at end of fiscal yearUSD $ 447,315
Total assets at beginning of fiscal yearUSD $ 462,077
Revenues less expenses for current yearUSD $ -68,223
Revenues less expenses for previous yearUSD $ -51,593
Total expenses for current yearUSD $ 716,454
Total expenses for previous yearUSD $ 824,310
Other expenses in current yearUSD $ 266,757
Other expenses in previous yearUSD $ 396,638
Total fundraising expenses in current yearUSD $ 62,793
Professional fundraising fees from current yearUSD $ 1,281
Professional fundraising fees from previous yearUSD $ 1,283
Employee salary and benefits paid in current yearUSD $ 434,574
Employee salary and benefits paid in previous yearUSD $ 426,389
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,842
Total revenue in current fiscal yearUSD $ 648,231
Total revenue in previous fiscal yearUSD $ 772,717
Contributions and grants from current yearUSD $ 442,842
Contributions and grants from previous yearUSD $ 412,455
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 401,036
Program Service Revenue from current yearUSD $ 360,257
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 772,717
Net assets / fund balances at end of fiscal yearUSD $ 257,007
Net assets / fund balances at beginning of fiscal yearUSD $ 312,488
Total liabilities at end of fiscal yearUSD $ 205,070
Total liabilities at beginning of fiscal yearUSD $ 151,785
Total assets at end of fiscal yearUSD $ 462,077
Total assets at beginning of fiscal yearUSD $ 464,273
Revenues less expenses for current yearUSD $ -51,593
Revenues less expenses for previous yearUSD $ 4,654
Total expenses for current yearUSD $ 824,310
Total expenses for previous yearUSD $ 703,936
Other expenses in current yearUSD $ 396,638
Other expenses in previous yearUSD $ 300,522
Total fundraising expenses in current yearUSD $ 44,322
Professional fundraising fees from current yearUSD $ 1,283
Employee salary and benefits paid in current yearUSD $ 426,389
Employee salary and benefits paid in previous yearUSD $ 398,683
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,731
Total revenue in current fiscal yearUSD $ 772,717
Total revenue in previous fiscal yearUSD $ 708,590
Contributions and grants from current yearUSD $ 412,455
Contributions and grants from previous yearUSD $ 307,547
Revenue from membership duesUSD $ 1,745
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 348,335
Program Service Revenue from current yearUSD $ 401,036
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 708,590
Net assets / fund balances at end of fiscal yearUSD $ 312,488
Net assets / fund balances at beginning of fiscal yearUSD $ 284,402
Total liabilities at end of fiscal yearUSD $ 151,785
Total liabilities at beginning of fiscal yearUSD $ 126,193
Total assets at end of fiscal yearUSD $ 464,273
Total assets at beginning of fiscal yearUSD $ 410,595
Revenues less expenses for current yearUSD $ 4,654
Revenues less expenses for previous yearUSD $ 110,161
Total expenses for current yearUSD $ 703,936
Total expenses for previous yearUSD $ 607,498
Other expenses in current yearUSD $ 300,522
Other expenses in previous yearUSD $ 254,919
Total fundraising expenses in current yearUSD $ 33,172
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 398,683
Employee salary and benefits paid in previous yearUSD $ 315,656
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,731
Grants and similar amounts paid in previous yearUSD $ 36,923
Total revenue in current fiscal yearUSD $ 708,590
Total revenue in previous fiscal yearUSD $ 717,659
Contributions and grants from current yearUSD $ 307,547
Contributions and grants from previous yearUSD $ 369,318
Revenue from membership duesUSD $ 1,870
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,795
Program Service Revenue from current yearUSD $ 348,335
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 6
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 717,659
Net assets / fund balances at end of fiscal yearUSD $ 284,402
Net assets / fund balances at beginning of fiscal yearUSD $ 174,295
Total liabilities at end of fiscal yearUSD $ 126,193
Total liabilities at beginning of fiscal yearUSD $ 142,159
Total assets at end of fiscal yearUSD $ 410,595
Total assets at beginning of fiscal yearUSD $ 316,454
Revenues less expenses for current yearUSD $ 110,161
Revenues less expenses for previous yearUSD $ 175,650
Total expenses for current yearUSD $ 607,498
Total expenses for previous yearUSD $ 554,068
Other expenses in current yearUSD $ 254,919
Other expenses in previous yearUSD $ 241,072
Total fundraising expenses in current yearUSD $ 52,825
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 315,656
Employee salary and benefits paid in previous yearUSD $ 217,842
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 36,923
Grants and similar amounts paid in previous yearUSD $ 95,154
Total revenue in current fiscal yearUSD $ 717,659
Total revenue in previous fiscal yearUSD $ 729,718
Contributions and grants from current yearUSD $ 369,318
Contributions and grants from previous yearUSD $ 499,921
Revenue from membership duesUSD $ 1,305
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,600
Program Service Revenue from current yearUSD $ 229,795
Investment Income from prior yearUSD $ 324
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 729,718
Net assets / fund balances at end of fiscal yearUSD $ 174,295
Net assets / fund balances at beginning of fiscal yearUSD $ -1,355
Total liabilities at end of fiscal yearUSD $ 142,159
Total liabilities at beginning of fiscal yearUSD $ 166,631
Total assets at end of fiscal yearUSD $ 316,454
Total assets at beginning of fiscal yearUSD $ 165,276
Revenues less expenses for current yearUSD $ 175,650
Revenues less expenses for previous yearUSD $ -13,481
Total expenses for current yearUSD $ 554,068
Total expenses for previous yearUSD $ 662,009
Other expenses in current yearUSD $ 241,072
Other expenses in previous yearUSD $ 259,345
Total fundraising expenses in current yearUSD $ 14,795
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,842
Employee salary and benefits paid in previous yearUSD $ 315,815
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 95,154
Grants and similar amounts paid in previous yearUSD $ 86,849
Total revenue in current fiscal yearUSD $ 729,718
Total revenue in previous fiscal yearUSD $ 648,528
Contributions and grants from current yearUSD $ 499,921
Contributions and grants from previous yearUSD $ 388,604
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 243,700
Program Service Revenue from current yearUSD $ 259,600
Investment Income from current yearUSD $ 324
Other Revenue from prior yearUSD $ 11,119
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 648,528
Net assets / fund balances at end of fiscal yearUSD $ -1,355
Net assets / fund balances at beginning of fiscal yearUSD $ 6,248
Total liabilities at end of fiscal yearUSD $ 166,631
Total liabilities at beginning of fiscal yearUSD $ 153,578
Total assets at end of fiscal yearUSD $ 165,276
Total assets at beginning of fiscal yearUSD $ 159,826
Revenues less expenses for current yearUSD $ -13,481
Revenues less expenses for previous yearUSD $ 331
Total expenses for current yearUSD $ 662,009
Total expenses for previous yearUSD $ 698,275
Other expenses in current yearUSD $ 259,345
Other expenses in previous yearUSD $ 210,876
Total fundraising expenses in current yearUSD $ 61,647
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 315,815
Employee salary and benefits paid in previous yearUSD $ 387,649
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 86,849
Grants and similar amounts paid in previous yearUSD $ 99,750
Total revenue in current fiscal yearUSD $ 648,528
Total revenue in previous fiscal yearUSD $ 698,606
Contributions and grants from current yearUSD $ 388,604
Contributions and grants from previous yearUSD $ 443,787

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911767292

USA Location Address
1327 S 46TH STREET
BERKELEY GLOBAL CAMPUS, BLDG. 155
RICHMOND
CA
94804
Date first seen: 2008-01-01
Date last seen: 2024-09-30
USA Location Address
BERKELEY GLOBAL CAMPUS, BLDG 155
1327 S 46TH ST
RICHMOND
CA
948044600
Date first seen: 2016-10-29
Date last seen: 2018-04-10

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
1327 South 46th Street
Richmond
CA
94804
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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