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.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$136K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $9K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$136K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $275K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$865K
+6% vs prior year
Spent
$885K
To programs
77%
Net assets
$338K
By yearFY2020–FY2024
Revenue
$865K
FY2021▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$817K
FY2021$865K
FY2022$919K
FY2023$1.2M
FY2024$1.2M
Expenses
$885K
FY2021▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2020$688K
FY2021$885K
FY2022$1.0M
FY2023$1.2M
FY2024$1.2M
Net assets
$338K
FY2021▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$358K
FY2021$338K
FY2022$229K
FY2023$244K
FY2024$276K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $682K Management & general 16% · $143K Fundraising 7% · $60K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $136K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$75,250Pt VII · Sec A
Board Secret
$60,350Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A

Rebecca Grove’s $90K as Executive Di is at the 25th percentile of top reported officer pay among 3925 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Rebecca Grove$90,000———
S Neil Larsen—$73,854$75,250$53,892
Helder Parreira$69,549$59,520$60,350$45,000
Amber Rich———$60,424

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Teaches youth bicycle mechanics, boatbuilding, and outdoor skills for confidence and healthy living.

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Provided by the organization

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1 program · $682K · in their own filed words · FY2021
01

Waterside workshops provided job-training and wrap-around services for 250 youth per year.

$682Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 12 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$865K
Ln 12
Gifts and grantsLn 1h$471K
Other incomeLn 4–11$340K
Fees for servicesLn 2g$53K
Money outPt IX
$885K
Ln 25
Programscol B$682K
Managementcol C$143K
Fundraisingcol D$60K
Owns and owesPt X
$338K
net assets · Ln 32
Cash and savingsLn 1–2$303K
Total assetsLn 16$347K
LiabilitiesLn 26$9K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$471K
Government grantsLn 1e$31K
Noncash giftsLn 1g$49K
Fees for servicesLn 2g$53K
Other incomeLn 4–11$340K
Total revenueLn 12$865K
Assets in detailPt X, end of year
CashLn 1$302K
SavingsLn 2$1K
Cash and savings togetherLn 1–2$303K
Land, buildings, equipmentLn 10c$39K
Other assetsLn 15$5K
Total assetsLn 16$347K
LiabilitiesLn 26$9K
Net assetsLn 32$338K
OperationsPt I, VI
EmployeesI 535
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$312K$303K
Land, buildings, equipmentLn 10c$45K$39K
Total assetsLn 16$362K$347K
LiabilitiesLn 26$4K$9K
Net assetsLn 32$358K$338K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$599K$475K$73K$51K
Other employee benefitsLn 9$26K$20K$4K$3K
Payroll taxesLn 10$52K$40K$7K$5K
Accounting feesLn 11c$150$150
Other fees for servicesLn 11g$12K$12K
Advertising and promotionLn 12$468$468
Office expensesLn 13$1K$1K
Information technologyLn 14$864$864
OccupancyLn 16$10K$10K
Depreciation, depletion and amortizationLn 22$7K$6K$1K$10
InsuranceLn 23$25K$5K$20K$589
Other expenses (24a–d)Ln 24$140K$135K$5K
All other expensesLn 24e$12K$2K$9K$235
Total functional expensesLn 25$885K$682K$143K$60K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.2M$30K$276K 990 PDF
FY2023 $1.2M$1.2M$15K$244K 990 PDF
FY2022 $919K$1.0M−$109K$229K 990 PDF
FY2021 Viewing $865K$885K−$20K$338K 990 PDF
FY2020 $817K$688K$130K$358K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $865,220 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $578,345$471,486
I-9 Program service revenuePrior year $36,320$53,331
I-10 Investment income$0
I-11 Other revenuePrior year $202,605$340,403
I-12 Total revenuePrior year $817,270$865,220
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $500,992$677,104
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $186,638$207,959
I-18 Total expensesPrior year $687,630$885,063
I-19 Revenue less expensesPrior year $129,640−$19,843
Part VI · Governance 5 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $865,220 across 7 lines filed
Lines not itemized here account for $278,853 of total revenue; see the IRS return.
VIII-1e Government grants$30,987
VIII-1f All other contributions, gifts and grants$440,499
VIII-1g Noncash contributions (included above)$49,350
VIII-1h Total contributions, gifts and grants$471,486
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $51,111$51,111
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $85 · Excluded from tax $63,685$63,770
VIII-12 Total revenueRelated to mission $85 · Excluded from tax $393,649$865,220
Part IX · Statement of functional expenses $885,063 across 13 lines filed
IX-7 Other salaries and wagesPrograms $475,093 · Management $72,834 · Fundraising $50,812$598,739
IX-9 Other employee benefitsPrograms $20,267 · Management $3,662 · Fundraising $2,555$26,484
IX-10 Payroll taxesPrograms $39,702 · Management $7,174 · Fundraising $5,005$51,881
IX-11c Accounting feesManagement $150$150
IX-11g Other fees for servicesManagement $11,521$11,521
IX-12 Advertising and promotionManagement $468$468
IX-13 Office expensesManagement $1,377$1,377
IX-14 Information technologyFundraising $864$864
IX-16 OccupancyManagement $10,310$10,310
IX-22 Depreciation, depletion and amortizationPrograms $5,565 · Management $1,131 · Fundraising $10$6,706
IX-23 InsurancePrograms $4,673 · Management $19,561 · Fundraising $589$24,823
IX-24 Other expenses (24a–d)Programs $134,617 · Management $5,001$139,618
IX-24e All other expensesPrograms $2,446 · Management $9,441 · Fundraising $235$12,122
IX-25 Total functional expensesPrograms $682,363 · Management $142,630 · Fundraising $60,070$885,063
Part X · Balance sheet $347,258 assets, 10 lines filed
Asset lines not itemized here account for $320; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $310,966$302,042
X-2 Savings and temporary cash investmentsStart of year $1,264$1,264
X-10c Land, buildings and equipment, netStart of year $44,797$39,078
X-15 Other assetsStart of year $4,552$4,554
X-16 Total assetsStart of year $361,899$347,258
X-25 Other liabilitiesStart of year $4,152$9,354
X-26 Total liabilitiesStart of year $4,152$9,354
X-27 Net assets without donor restrictionsStart of year $357,747$337,904
X-32 Total net assets or fund balancesStart of year $357,747$337,904
X-33 Total liabilities and net assetsStart of year $361,899$347,258
Part XI · Reconciliation of net assets $337,904 net assets at year end
XI-1 Total revenue$865,220
XI-2 Total expenses$885,063
XI-3 Revenue less expenses−$19,843
XI-4 Net assets at start of year$357,747
XI-10 Net assets at end of year$337,904

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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