Logo

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: 2025-09-30
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:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup