Civic Intelligence

Baykeeper

EIN 68-0120240 • 501(c)3 • Oakland, CA

Profile

San francisco baykeepers ("baykeeper") mission is to defend san francisco bays communities and wildlife from the biggest environmental threats. Baykeepers field investigators and scientists patrol the bay to uncover those threats. Our lawyers reduce environmental problems at the source and advocate for agencies to strengthen laws.

1736 Franklin Street Ste 800Oakland, CA 94612

baykeeper.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,026,470

Up $1,660,782 (+70%) from 2024

Liabilities

Up

$1,239,279

Up $613,697 (+98%) from 2024

Net Assets

Up

$2,787,191

Up $1,047,085 (+60%) from 2024

Revenue

Up

$4,117,278

Up $1,883,465 (+84%) from 2024

Expenses

Up

$3,099,684

Up $977,970 (+46%) from 2024

Net Income

Up

$1,017,594

Up $905,495 (+808%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,118,476Liabilities 2010: $354,045Net Assets 2010: $764,4312010Assets 2011: $1,495,139Liabilities 2011: $674,819Net Assets 2011: $820,3202011Assets 2012: $1,176,549Liabilities 2012: $475,524Net Assets 2012: $701,0252012Assets 2013: $1,011,221Liabilities 2013: $162,777Net Assets 2013: $848,4442013Assets 2014: $933,614Liabilities 2014: $162,350Net Assets 2014: $771,2642014Assets 2015: $946,864Liabilities 2015: $237,101Net Assets 2015: $709,7632015Assets 2016: $1,221,495Liabilities 2016: $202,700Net Assets 2016: $1,018,7952016Assets 2017: $1,424,142Liabilities 2017: $278,940Net Assets 2017: $1,145,2022017Assets 2018: $1,586,973Liabilities 2018: $422,583Net Assets 2018: $1,164,3902018Assets 2019: $1,646,395Liabilities 2019: $546,251Net Assets 2019: $1,100,1442019Assets 2020: $1,618,708Liabilities 2020: $601,582Net Assets 2020: $1,017,1262020Assets 2021: $1,747,654Liabilities 2021: $645,382Net Assets 2021: $1,102,2722021Assets 2022: $2,200,661Liabilities 2022: $457,845Net Assets 2022: $1,742,8162022Assets 2023: $2,426,668Liabilities 2023: $828,984Net Assets 2023: $1,597,6842023Assets 2024: $2,365,688Liabilities 2024: $625,582Net Assets 2024: $1,740,1062024Assets 2025: $4,026,470Liabilities 2025: $1,239,279Net Assets 2025: $2,787,1912025

Highlighted filing

2025

Assets$4,026,470
Liabilities$1,239,279
Net Assets$2,787,191

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $884,4352010Expenses 2011: $1,167,8342011Expenses 2012: $2,089,8882012Revenue 2013: $743,089Expenses 2013: $1,015,353Net Income 2013: -$272,2642013Revenue 2014: $1,142,818Expenses 2014: $1,254,347Net Income 2014: -$111,5292014Revenue 2015: $2,187,584Expenses 2015: $2,192,269Net Income 2015: -$4,6852015Revenue 2016: $1,397,733Expenses 2016: $1,088,701Net Income 2016: $309,0322016Revenue 2017: $1,638,739Expenses 2017: $1,512,332Net Income 2017: $126,4072017Revenue 2018: $1,682,747Expenses 2018: $1,675,265Net Income 2018: $7,4822018Revenue 2019: $1,523,594Expenses 2019: $1,593,584Net Income 2019: -$69,9902019Revenue 2020: $1,487,284Expenses 2020: $1,502,839Net Income 2020: -$15,5552020Revenue 2021: $1,495,238Expenses 2021: $1,475,817Net Income 2021: $19,4212021Revenue 2022: $2,570,056Expenses 2022: $1,680,433Net Income 2022: $889,6232022Revenue 2023: $2,105,029Expenses 2023: $2,268,695Net Income 2023: -$163,6662023Revenue 2024: $2,233,813Expenses 2024: $2,121,714Net Income 2024: $112,0992024Revenue 2025: $4,117,278Expenses 2025: $3,099,684Net Income 2025: $1,017,5942025

Highlighted filing

2025

Revenue$4,117,278
Expenses$3,099,684
Net Income$1,017,594

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$1.24$2.79$4.12$3.10$1.02
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.63$1.74$2.23$2.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.83$1.60$2.11$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.46$1.74$2.57$1.68$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.65$1.10$1.50$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.60$1.02$1.49$1.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.55$1.10$1.52$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.16$1.68$1.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.15$1.64$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$1.40$1.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$2.19$2.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$1.14$1.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.74$1.02$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.48$0.70$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.67$0.82$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.76$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$4,223,133
Mission and Program Overview

Mission

Baykeeper uses science, advocacy, and law to defend the San Francisco Bay from the biggest threats and hold polluters accountable to create healthier communities and help wildlife thrive.

Baykeeper uses science, advocacy, and law to defend the san francisco bay from the biggest environmental threats and to create healthier communities and help wildlife thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,005,606$2,090,111▲ $1,084,505
Cash and Non-Interest-Bearing Accounts$152,611$562,816▲ $410,205
Prepaid Expenses and Deferred Charges$257,123$396,872▲ $139,749
Intangible Assets$106,920$324,662▲ $217,742
Investments Other Securities$288,860$320,321▲ $31,461
Pledges and Grants Receivable$346,478$100,000▼ $246,478
Accounts Receivable$42,738$90,621▲ $47,883
Land, Buildings, and Equipment, Net$81,511$55,515▼ $25,996
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,365,688$4,026,470▲ $1,660,782
Other Assets Total$83,841$85,552▲ $1,711
Liabilities
Accounts Payable and Accrued Expenses$277,044$517,353▲ $240,309
Deferred Revenue$238,589$366,702▲ $128,113
Other Liabilities$109,949$355,224▲ $245,275
Total Liabilities$625,582$1,239,279▲ $613,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,326$2,297,553▲ $1,265,227
Net Assets With Donor Restrictions$707,780$489,638▼ $218,142
Total Net Assets Fund Balance$1,740,106$2,787,191▲ $1,047,085
Total Liabilities and Net Assets / Fund Balance$2,365,688$4,026,470▲ $1,660,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,515$201,071$256,586
Leasehold Improvements-$43,005$43,005
Other Land Buildings-$1,574$1,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$288,861-▲ $33,914-$320,321
2024$269,881-▲ $21,384-$288,861
2023$250,952-▲ $21,301-$269,881
2022$290,533-▼ $37,447-$250,952
2021$234,222-▲ $58,437-$290,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sejal Choksi-ChughExecutive DirectorFT$187,448$11,507$198,955
Eric BuescherManaging AttorneyFT$131,483$14,529$146,012
Amy DonovanFin & Admin DirectorFT$121,565$19,940$141,505
Jonathan RosenfieldScience DirectorFT$120,599$18,993$139,592
Eliet HendersonDevelopment DirectorFT$122,799$14,987$137,786
Mark WestlundCommunication DirectorFT$123,099$6,151$129,250
Nicole SasakiSr. Staff AttorneyFT$111,750$13,331$125,081

Board Members and Trustees

NameTitle
David Jedrzejek JDChairman
Brenna MoorheadDirector
Caroline Koch JDDirector
Diane LiviaDirector
Diane WaltonDirector
Ellen KoboriDirector
Evan DreyerDirector
Peter MolnarDirector
Sandra StewartSecretary
Mark MckeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shute Mihaly & Weinberger LLPEnvironmental Law396 Hayes St, San Francisco, CA 94102$291,473
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,880
Program Service Revenue
$1,281,584
Investment Income
$37,685
Other Revenue
$-21,871
All Other Contributions
$2,400,920
Change in Net Assets
$1,017,594

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$65,253Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Securities Publicly Traded4$10,128Fair Market Value (FMV)
Total Noncash Contributions55$95,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,114,824
Revenue Not Reported on Financial Statements
$2,454
Revenue Not Reported on Form 990
$1,148,348
Total Revenue per Audited Statements
$5,263,172
Total Revenue per Form 990
$4,117,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,059,962
Other Expenses$1,039,722
Total Fundraising Expense$422,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,944$16,928$230,413$1,400,285
Fees for Services Legal$503,714$2,436-$506,150
Current Officers, Directors, Trustees, and Key Employees$192,468$132,270$39,265$364,003
Payroll Taxes$97,098$8,513$20,811$126,422
Other Employee Benefits$87,015$7,651$18,702$113,368
Fees for Services Other$98,287$67$164$98,518
Information Technology$55,850$4,102$36,991$96,943
Occupancy$68,532$5,966$14,584$89,082
Pension Plan Contributions$45,363$657$9,864$55,884
Fees for Services Accounting-$39,848-$39,848
Depreciation Depletion$28,695$817$1,997$31,509
Travel$19,223$1,152$2,922$23,297
Office Expenses$11,193$1,624$8,546$21,363
Other Expenses$20,145$338$21,658$20,145
Insurance$6,229$8,166$859$15,254
Advertising$8,915$37$4,780$13,732
Conferences and Meetings$7,642$146$129$7,917
Fees for Service Investment Mgmnt Fees-$2,454-$2,454
Total Functional Expenses$2,443,811$233,779$422,094$3,099,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,216,087
Total Expenses per Form 990$3,099,684
Expenses per Audited Statements$3,097,230
Expenses Not Reported on Form 990$1,118,857
Expenses Not Reported on Financial Statements$2,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,855
Fundraising Gross Income$80,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversary$270,846$54,885$36,128$18,757
Bay Celebration$91,703$25,472$17,111$8,361
Total Events$428,529$80,357$105,855$-25,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$355,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A paid preparer prepares the 990, the financial officer reviews it and submits it to the Executive Director, the Finance Committee, and the Governance Committee for review and comment. The Executive Director and Treasurer approve it. In addition, the entire Board of Directors receives the 990 before the return is filed.

Form 990, Part VI, Section B, Line 12C

Annually, each board member and officer submits a conflict of interest disclosure form, which the governance committee reviews. Any actual or apparent conflict is discussed with that board member, including the need for recusal.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the compensation of the executive director annually following a performance review conducted by the governance committee. Compensation is determined following review of comparability data, including the compensation and benefits survey published annually by the center for nonprofit management. Previous year's data was also reviewed by outside consultants. All deliberations and decisions are contemporaneously substantiated by the governance committee and the board of directors.

Form 990, Part VI, Section B, Line 15B

The executive director with board of directors approval determines the compensation of the finance director annually following a performance review. Compensation is determined following review of comparability data, including the compensation and benefits survey published annually by the center for nonprofit management. Previous year's data was also reviewed by outside consultants. All deliberations and decisions are contemporaneously substantiated by the executive director and governance committee.

Form 990, Part VI, Section C, Line 19

Other Organization Documents publicly available. Baykeeper makes its governing documents and policies available upon reasonable request and financial statements are available upon reasonable request and on own website.

Filing and Contact Details

Filer

Filer Name
Baykeeper
EIN
68-0120240
Phone
5107359700
Address
1736 Franklin Street Ste 800, Oakland, CA 94612

Signing Officer

Name
Sejal Choksi-Chugh
Title
Executive Director
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sejal Choksi-Chugh
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
317

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Additional Explanations

Form 990, Part I, Summary, Line 22 - Net Assets or Fund Balances

The increase in net assets, like revenue, is due to the donations designated for legal reserves and programmatic work.

Form 990, Part I, Summary, Line 8

Contributions and grants revenue is showing an increase due to donations which support legal reserves and future year's programatic expenses.

FORM 990, PART X, LINE 14; INTANGIBLE ASSETS

Intangible assets represents right of use assets for the office space lease.

FORM 990, PART X, LINE 19; DEFERRED REVENUE

Deferred revenue includes $202,000 of loan funds used to cover litigation expenses in cases baykeeper brings against polluters. If baykeeper receives payments when the litigation is resolved, the loan funds may be paid back. If baykeeper receives nopayments from resolved litigation, baykeeper may keep funds. Deferred revenue also includes $165,000 of unearned revenue.

FORM 990, PART X, LINE 25; OTHER LIABILITIES

Other liabilities represents deferred rent liability for the office space lease.

Financial Statement Notes

Part X : FIN48 Footnote

Baykeeper is a qualified organization exempt from federal income taxes and state franchise taxes under 501(c)(3) of the Internal Revenue Code (IRC) and 23701d of the California Revenue and Taxation Code, respectively.U.S. GAAP requires Baykeeper management to evaluate tax positions taken by Baykeeper and recognize a tax liability (or asset) if Baykeeper has taken an uncertain position that, more likely than not, would not be sustained upon examination by the Internal Revenue Service.Baykeeper is not aware of any uncertain tax positions as of June 30, 2025.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Expenses $105855

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $105855

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