Skip to main content

Nonprofit · EIN 26-0200654

WATERSIDE WORKSHOPS

Tax-exempt · BERKELEY, CA 94710

Financials

$1.2M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of WATERSIDE WORKSHOPS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,221,280$1,191,224$30,056$306,367$29,999$276,368
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$863,631
of which government grants
$264,818
Program service revenue
$57,826
Investment income
$0
Net income from fundraising events
$17,998
Net income from sales of inventory
$281,825
Other revenue
$299,823

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$788,557
Salaries, compensation and benefits (total)
$906,225
Professional fundraising fees
$0
Accounting fees
$150
Occupancy
$14,438
Travel
$4,530
Depreciation
$5,534
Program services (functional)
$989,234
Management and general (functional)
$149,807
Fundraising (functional)
$52,183

Balance sheet and other

Total assets, start of year
$254,031
Total assets, end of year
$306,367
Total liabilities, end of year
$29,999
Net assets, end of year
$276,368
Land, buildings and equipment
$35,372
Net assets without donor restrictions
$276,368
Gross receipts
$1,287,528
Employees
25
Volunteers
88
Year formed
2007
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PETRINA ALEXANDERBOARD PRESID
Trustee or director, Officer
–$0
REBECCA GROVEEXECUTIVE DI
Trustee or director, Officer
–$0
CHARLES HAMMONDBOARD MEMBER
Trustee or director
–$0
ANDREW MURRAYBOARD MEMBER
Trustee or director
–$0
HELDER PARREIRABOARD SECRET
Trustee or director, Officer
–$0
LAUREN SAUERBOARD TREASU
Trustee or director, Officer
–$0
TERRY TAPLINADVISORY BOA
Trustee or director
–$0
ERIKA WEISSENGERBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
84 BOLIVAR DR, BERKELEY, CA 94710-2211
In care of
% AMBER RICH
Principal officer (990 for 2024)
REBECCA GROVE, 84 BOLIVAR DR, BERKELEY, CA 94710
Signed the 990
REBECCA GROVE, EXECUTIVE DIRECTOR
Phone
(510) 644-2577
Return prepared by
CHRISTOPHER DETZER

Mission

WATERSIDE WORKSHOPS ENGAGES YOUTH AND THE COMMUNITY THROUGH HANDS-ON LEARNING IN BICYCLE MECHANICS, WOODEN BOATBUILDING, AND OUTDOOR EDUCATION. WATERSIDE IS A SAFE PLACE FOR YOUTH TO FEEL HEARD, GAIN CONFIDENCE, DEVELOP WORK SKILLS, AND ACCESS THE TOOLS AND RESOURCES NEEDED TO LEAD HEALTHY, SUSTAINABLE LIVES.

990 for the year ended December 31, 2024

Program accomplishments

  • WATERSIDE WORKSHOPS PROVIDED JOB-TRAINING AND WRAP-AROUND SERVICES FOR 250 YOUTH PER YEAR.
    Expenses $989,234

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-0200654
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$306,367
Income (IRS master file)
$1,287,528

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$1,235,184$1,220,513$254,031IRS
990December 2022$918,895$1,027,446$235,246IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about WATERSIDE WORKSHOPS

What is the EIN of WATERSIDE WORKSHOPS?
The employer identification number (EIN) of WATERSIDE WORKSHOPS is 26-0200654.
Is WATERSIDE WORKSHOPS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to WATERSIDE WORKSHOPS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WATERSIDE WORKSHOPS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WATERSIDE WORKSHOPS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WATERSIDE WORKSHOPS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WATERSIDE WORKSHOPS?
The 990 for the year ended December 31, 2024 names REBECCA GROVE.
Who are the officers and directors of WATERSIDE WORKSHOPS?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does WATERSIDE WORKSHOPS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,221,280, expenses of $1,191,224 and total assets of $306,367 at year end.

Other nonprofits in BERKELEY

All nonprofits in BERKELEY · California · Arts, culture and humanities