To realize a regenerative, equitable, just, and climate-resilient Los Angeles through radical curiosity, evidence-based watershed planning, and positive action. Through our work we provide local government and communities with the tools to safely adapt to rapidly changing conditions and co-create a climate-resilient future.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $16K a year · 6% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $35K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$360K
237% of total assets
Concern: liabilities are 237% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$272K
Spent
$445K
To programs
91%
Net assets
−$208K
By yearFY2020–FY2025
Revenue
$272K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$272K
FY2021$487K
FY2022$0
FY2023$221K
FY2024$97K
FY2025$59K
Expenses
$445K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$445K
FY2021$407K
FY2022Not on file
FY2023$74K
FY2024Not on file
FY2025$48K
Net assets
−$208K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$208K
FY2021−$128K
FY2022−$129K
FY2023−$18K
FY2024−$16K
FY2025−$4K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2004.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $405K Management & general 9% · $40K Fundraising 0% · $582

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

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Melanie Winter’s $9K as President is at the 28th percentile of top reported officer pay among 135 <$100K environment 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Melanie Winter$9,151$6,384$22,506$20,274
Celeste Moye——$5,400—

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.

See The River Project executive salaries →

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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 15aNo

Programs and updates

Empowering Los Angeles communities with tools for climate resilience and equitable watershed planning.

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Provided by the organization

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3 programs · $386K · in their own filed words · FY2019
01

Water La Neighborhood Retrofits Project

Building on the successful Los Angeles Rainwater Harvesting Project, this project extends our program of urban acupuncture by working with residents in the climate-vunerable community of Altadena in the upper LA River watershed to implement 20 parkway basins and 20 residential retrofits.

$332Kprogram expense
02

Water La Parkway Basin Project

Partnering with the County of Los Angeles to site, design, implement, monitor, and steward 30 Parkway Basins in the disadvantaged and climate-vulnerable communities of Florence-Firestone, Los Nietos, and Basset.

$35Kprogram expense
03

Upper Los Angeles River Tributaries Plan

The River Project supported the Mountains Recreation Conservation Authority with community education and engagement to support the development of a plan for projects in disadvantaged neighborhoods along tributary corridors in the upper watershed.

$19Kprogram 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
Total grants receivedfrom 1 funder$35K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$272K
Ln 12
Gifts and grantsLn 1h$272K
Money outPt IX
$445K
Ln 25
Programscol B$405K
Managementcol C$40K
Fundraisingcol D$582
Owns and owesPt X
−$208K
net assets · Ln 32
Cash and savingsLn 1–2$72K
Total assetsLn 16$152K
LiabilitiesLn 26$360K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$272K
Government grantsLn 1e$252K
Noncash giftsLn 1g$199
Gains on assetsLn 7$0
Total revenueLn 12$272K
Assets in detailPt X, end of year
CashLn 1$72K
SavingsLn 2$0
Cash and savings togetherLn 1–2$72K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$4K
Total assetsLn 16$152K
LiabilitiesLn 26$360K
Net assetsLn 32−$208K
OperationsPt I, VI
EmployeesI 512
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$46K$72K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$74K$152K
LiabilitiesLn 26$109K$360K
Net assetsLn 32−$35K−$208K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$50K$45K$5K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$196K$184K$11K$500
Pension plan contributionsLn 8$6K$6K$215$12
Other employee benefitsLn 9$12K$8K$4K$17
Payroll taxesLn 10$22K$19K$3K$42
Management feesLn 11a$0
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$38K$38K$216$3
Advertising and promotionLn 12$175$175
Office expensesLn 13$2K$1K$313
Information technologyLn 14$8K$6K$2K
RoyaltiesLn 15$0
OccupancyLn 16$49K$42K$8K
TravelLn 17$1K$1K$423
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K$2K$245
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$990$990
InsuranceLn 23$8K$7K$1K$8
Other expenses (24a–d)Ln 24$41K$39K$2K
All other expensesLn 24e$3K$876$2K
Total functional expensesLn 25$445K$405K$40K$582

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $59K$48K$12K−$4K 990 PDF
FY2024 $97K−$16K 990 PDF
FY2023 $221K$74K$147K−$18K 990 PDF
FY2022 $0−$129K 990 PDF
FY2021 $487K$407K$80K−$128K 990 PDF
FY2020 Viewing $272K$445K−$174K−$208K 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 O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $271,761 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $398,164$271,761
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $398,164$271,761
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $286,479$285,307
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $134,986$159,985
I-18 Total expensesPrior year $421,465$445,292
I-19 Revenue less expensesPrior year −$23,301−$173,531
Part VI · Governance 2 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $271,761 across 10 lines filed
VIII-1e Government grants$252,182
VIII-1f All other contributions, gifts and grants$19,579
VIII-1g Noncash contributions (included above)$199
VIII-1h Total contributions, gifts and grants$271,761
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$271,761
Part IX · Statement of functional expenses $445,292 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $45,144 · Management $5,016$50,160
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $184,402 · Management $10,741 · Fundraising $500$195,643
IX-8 Pension plan contributionsPrograms $5,604 · Management $215 · Fundraising $12$5,831
IX-9 Other employee benefitsPrograms $8,316 · Management $3,796 · Fundraising $17$12,129
IX-10 Payroll taxesPrograms $18,563 · Management $2,939 · Fundraising $42$21,544
IX-11a Management fees$0
IX-11b Legal feesPrograms $5,468$5,468
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $37,938 · Management $216 · Fundraising $3$38,157
IX-12 Advertising and promotionPrograms $175$175
IX-13 Office expensesPrograms $1,426 · Management $313$1,739
IX-14 Information technologyPrograms $5,561 · Management $2,458$8,019
IX-15 Royalties$0
IX-16 OccupancyPrograms $41,841 · Management $7,610$49,451
IX-17 TravelPrograms $1,002 · Management $423$1,425
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,325 · Management $245$2,570
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $990$990
IX-23 InsurancePrograms $6,959 · Management $1,407 · Fundraising $8$8,374
IX-24 Other expenses (24a–d)Programs $39,489 · Management $1,617$41,106
IX-24e All other expensesPrograms $876 · Management $1,635$2,511
IX-25 Total functional expensesPrograms $405,089 · Management $39,621 · Fundraising $582$445,292
Part X · Balance sheet $151,512 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $45,632$71,801
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $21,000$73,241
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $3,610$2,620
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $3,850$3,850
X-16 Total assetsStart of year $74,092$151,512
X-17 Accounts payable and accrued expensesStart of year $5,460$27,342
X-19 Deferred revenueStart of year $79,563$172,021
X-24 Unsecured notes and loans payable$127,950
X-25 Other liabilitiesStart of year $11,790$21,051
X-26 Total liabilitiesStart of year $108,813$359,764
X-27 Net assets without donor restrictionsStart of year −$34,721−$208,252
X-32 Total net assets or fund balancesStart of year −$34,721−$208,252
X-33 Total liabilities and net assetsStart of year $74,092$151,512
Part XI · Reconciliation of net assets −$208,252 net assets at year end
XI-1 Total revenue$271,761
XI-2 Total expenses$445,292
XI-3 Revenue less expenses−$173,531
XI-4 Net assets at start of year−$34,721
XI-10 Net assets at end of year−$208,252

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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