2025-12-08T11:23:01-06:00 2025-06-30 942985268 BACHECKI CROM & CO LLP 400 OYSTER POINT BLVD SUITE 106 SOUTH SAN FRANCISCO CA 94080 990 2024-07-01 911767292 THE WATERSHED PROJECT WATE 5106653430 1327 S 46TH STREET BLDG 155 RICHMOND CA 94804 JULIANA GONZALEZ EXECUTIVE DIRECTOR 5106653430 2025-12-05 1 0 KIMBERLY J LAM P00292481 4153983534 2024 2025-03-06 01:10:19Z JULIANA GONZALEZ 1327 S 46TH STREET BLDG 155 RICHMOND CA 94804 1747034 0 X WWW.THEWATERSHEDPROJECT.ORG X 1997 CA THE WATERSHED PROJECT EDUCATES AND INSPIRES COMMUNITIES TO PROTECT THEIR LOCAL WATERSHEDS. 6 6 30 0 308 0 761259 963171 532226 783303 1519 308 15567 252 1310571 1747034 0 0 0 0 831554 1249460 0 0 88344 340710 495088 1172264 1744548 138307 2486 1410475 1156806 855164 599009 555311 557797 X THE WATERSHED PROJECT EDUCATES AND INSPIRES COMMUNITIES TO PROTECT THEIR LOCAL WATERSHEDS. 0 0 247707 47175 315822 HEALTHY WATERSHEDS:TWP'S HEALTHY WATERSHEDS & COMMUNITY SCIENCE PROGRAM CONNECTS PEOPLE TO LOCAL CREEKS AND SHORELINES IN WEST CONTRA COSTA COUNTY AND BEYOND THROUGH TRASH CLEANUPS, HANDS-ON MONITORING, AND PUBLIC SCIENCE EVENTS. BY CENTERING DATA COLLECTION FROM WATER QUALITY TO TRASH AND POLLUTANTS WE HELP PARTICIPANTS UNDERSTAND THE CHALLENGES OUR BAY AREA WATERSHEDS FACE. 462449 512141 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. 366579 16500 307542 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. 463738 268990 194939 463738 268990 194939 1540473 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 19 0 30 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 NAHAL GHOGHAIE-IPAKCHI BOARD MEMBER 1.00 X 0 0 0 HEIDI NUTTERS BOARD CHAIR 1.00 X 0 0 0 MELISSA GARVEY TREASURER 1.00 X 0 0 0 REI SCAMPAVIA SECRETARY 1.00 X 0 0 0 MARIA KATTICARAN BOARD MEMBER 1.00 X 0 0 0 JULIANA GONZALEZ EXECUTIVE DIRECTOR 40.00 X 107664 0 0 107664 0 0 1 0 0 0 0 692321 270850 963171 GOVERNMENT CONTRACTS 611600 783303 783303 783303 308 308 PAYROLL TAX REFUND 252 252 252 1747034 783555 308 0 X 107664 107664 1010828 936340 32771 41717 41541 36620 4921 89427 83536 2583 3308 26940 2175 24765 273459 227253 3724 42482 586 586 69309 57621 11133 555 37560 27667 9893 15162 15162 7375 7375 23242 5761 17481 PROVISION FOR UNCOLLECT 35806 35806 PRINTING & PUBLICATIONS 5649 4282 1085 282 1744548 1540473 115731 88344 369778 336891 1011268 793111 8500 2220 16240 16240 3902 7057 42423 41636 787 787 0 500 1410475 1156806 17983 16292 837181 582717 855164 599009 X 555311 557797 555311 557797 1410475 1156806 2486 0 X 0 0 0 X 382453 459662 453220 761259 963171 3019765 132295 370546 515726 527226 783303 2329096 514748 830208 968946 1288485 1746474 5348861 0 0 0 5348861 2 1 91 1519 308 1921 2 1 91 1519 308 1921 20567 20567 514750 830209 969037 1310571 1746782 5371349 0.99580 0.99480 0.00040 0.00040 X 42423 41636 787 787 ACCRUED VACATION 40381 INTELLIGENT ECOSYSTEMS PAYABLE 16240 SBAD NOTE PAYABLE 159900 UNEARNED OR DEFERRED REVENUE 364166 CREDIT CARDS PAYABLE 2030 582717 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 DOCUMENTS ARE AVAILABLE ON THE WATERSHED PROJECT WEBSITE - HTTPS://THEWATERSHEDPROJECT.ORG/ABOUT/TWPMISSION FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G ENGINEERING: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. LANDSCAPE CONTRACTORS: PROGRAM SERVICE EXPENSES 87,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,444. PROGRAM/SPEAKER FEES: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. CONSULTANTS: PROGRAM SERVICE EXPENSES 137,754. MANAGEMENT AND GENERAL EXPENSES 3,724. FUNDRAISING EXPENSES 42,482. TOTAL EXPENSES 183,960. TEACHER STIPEND: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300.