Civic Intelligence

Bay Foundation of Morro Bay

EIN 77-0215847 • 501(c)3 • Morro Bay, CA

Profile

To provide leadership in restoring, enhancing, and protecting the marine resources and watersheds of morro bay, estero bay, and the central coast of california.

601 Embarcadero Ste 11Morro Bay, CA 93442

www.bayfoundationmb.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$119,293

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$24,962,697

Up $1,895,137 (+8.2%) from 2023

Liabilities

Up

$392,581

Up $38,080 (+11%) from 2023

Net Assets

Up

$24,570,116

Up $1,857,057 (+8.2%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Up

$2,825,145

Up $479,841 (+20%) from 2023

Expenses

Up

$3,748,878

Up $1,966,939 (+110%) from 2023

Net Income

Down

-$923,733

Down $1,487,098 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $11,483,952Liabilities 2011: $100,933Net Assets 2011: $11,383,0192011Assets 2012: $12,159,254Liabilities 2012: $100,642Net Assets 2012: $12,058,6122012Assets 2013: $14,198,237Liabilities 2013: $136,158Net Assets 2013: $14,062,0792013Assets 2014: $14,593,961Liabilities 2014: $125,260Net Assets 2014: $14,468,7012014Assets 2015: $14,553,498Liabilities 2015: $169,979Net Assets 2015: $14,383,5192015Assets 2016: $14,872,060Liabilities 2016: $125,213Net Assets 2016: $14,746,8472016Assets 2017: $16,404,254Liabilities 2017: $156,250Net Assets 2017: $16,248,0042017Assets 2018: $16,594,495Liabilities 2018: $76,632Net Assets 2018: $16,517,8632018Assets 2019: $16,542,388Liabilities 2019: $344,475Net Assets 2019: $16,197,9132019Assets 2020: $16,197,027Liabilities 2020: $156,156Net Assets 2020: $16,040,8712020Assets 2021: $24,225,454Liabilities 2021: $194,017Net Assets 2021: $24,031,4372021Assets 2022: $21,069,078Liabilities 2022: $208,426Net Assets 2022: $20,860,6522022Assets 2023: $23,067,560Liabilities 2023: $354,501Net Assets 2023: $22,713,0592023Assets 2024: $24,962,697Liabilities 2024: $392,581Net Assets 2024: $24,570,1162024

Highlighted filing

2024

Assets$24,962,697
Liabilities$392,581
Net Assets$24,570,116
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,406,3672011Expenses 2012: $1,755,7352012Expenses 2013: $1,244,4142013Revenue 2014: $1,505,879Expenses 2014: $1,203,904Net Income 2014: $301,9752014Revenue 2015: $2,984,879Expenses 2015: $1,753,848Net Income 2015: $1,231,0312015Revenue 2016: $1,999,526Expenses 2016: $1,795,787Net Income 2016: $203,7392016Revenue 2017: $2,093,074Expenses 2017: $1,607,619Net Income 2017: $485,4552017Revenue 2018: $1,424,094Expenses 2018: $1,366,409Net Income 2018: $57,6852018Revenue 2019: $2,561,609Expenses 2019: $2,677,556Net Income 2019: -$115,9472019Revenue 2020: $1,420,953Expenses 2020: $1,809,912Net Income 2020: -$388,9592020Revenue 2021: $7,958,016Expenses 2021: $1,659,171Net Income 2021: $6,298,8452021Revenue 2022: $2,833,360Expenses 2022: $2,283,896Net Income 2022: $549,4642022Revenue 2023: $2,345,304Expenses 2023: $1,781,939Net Income 2023: $563,3652023Revenue 2024: $2,825,145Expenses 2024: $3,748,878Net Income 2024: -$923,7332024

Highlighted filing

2024

Revenue$2,825,145
Expenses$3,748,878
Net Income-$923,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,962,697
Liabilities
$392,581
Net assets
$24,570,116
Revenue
$2,825,145
Expenses
$3,748,878
Net income
-$923,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.39$24.6$2.83$3.75$0.92
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.35$22.7$2.35$1.78$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.21$20.9$2.83$2.28$0.55
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.19$24.0$7.96$1.66$6.30
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.16$16.0$1.42$1.81$0.39
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.34$16.2$2.56$2.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.08$16.5$1.42$1.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.16$16.2$2.09$1.61$0.49
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.13$14.7$2.00$1.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.17$14.4$2.98$1.75$1.23
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.13$14.5$1.51$1.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.14$14.1$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.10$12.1$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.10$11.4$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,381,549
Mission and Program Overview

Mission

To provide leadership in restoring, enhancing, and protecting the marine resources and watersheds of morro bay, estero bay, and the central coast of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,239,368$21,244,114▲ $3,004,746
Cash and Non-Interest-Bearing Accounts$3,926,740$3,096,767▼ $829,973
Land, Buildings, and Equipment, Net$235,550$238,116▲ $2,566
Pledges and Grants Receivable$410,492$192,808▼ $217,684
Investments Other Securities$52,287$38,876▼ $13,411
Savings and Temporary Cash Investments$23,747$37,733▲ $13,986
Total Assets$23,067,560$24,962,697▲ $1,895,137
Other Assets Total$179,376$114,283▼ $65,093
Liabilities
Accounts Payable and Accrued Expenses$175,125$278,298▲ $103,173
Other Liabilities$179,376$114,283▼ $65,093
Total Liabilities$354,501$392,581▲ $38,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,955,382$21,469,964▲ $1,514,582
Net Assets Without Donor Restrictions$2,757,677$3,100,152▲ $342,475
Total Net Assets Fund Balance$22,713,059$24,570,116▲ $1,857,057
Total Liabilities and Net Assets / Fund Balance$23,067,560$24,962,697▲ $1,895,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,553$189,547$349,100
Land$78,563-$78,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,044,875-▲ $3,143,532$504,534$18,683,873
2022$10,522,028$4,100,000▲ $1,756,386$333,539$16,044,875
2021$13,251,355-▼ $2,293,275$436,052$10,522,028
2020$11,478,970-▲ $2,245,632$473,247$13,251,355
2019$11,395,503-▲ $508,144$424,677$11,478,970
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melodie GrubbsExecutive DirectorFT$108,163$11,130$119,293

Board Members and Trustees

NameTitle
William HenryPresident
Jason CurtisVice-president
Deanna RichardsDirector
Ron MundsDirector
Sally KrennDirector
Shaunna SullivanDirector
Tom EdellDirector
Gary RuggeroneSecretary
Leonard MoothartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,787
Program Service Revenue
$0
Investment Income
$945,926
Other Revenue
$15,432
All Other Contributions
$38,298
Change in Net Assets
$-923,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,966
Revenue Not Reported on Financial Statements
$57,179
Revenue Not Reported on Form 990
$2,800,069
Total Revenue per Audited Statements
$5,568,035
Total Revenue per Form 990
$2,825,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,568,102
Grants and Similar Amounts Paid$1,237,851
Salaries, Compensation, and Employee Benefits$942,925
Total Fundraising Expense$76,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,235,524--$1,235,524
Other Salaries and Wages$556,390$116,810$17,323$690,523
Current Officers, Directors, Trustees, and Key Employees$58,564$59,214$650$118,428
Other Expenses$85,015$1,484$14,419$100,918
Other Employee Benefits$73,748-$298$74,046
Occupancy$28,403$26,868$15,432$70,703
Payroll Taxes$45,948$12,654$1,326$59,928
Fees for Services Management-$57,179-$57,179
Depreciation Depletion$46,941--$46,941
Fees for Services Accounting$38,190-$4,263$42,453
Office Expenses$30,043-$2,042$32,085
Travel$30,090-$626$30,716
All Other Expenses$18,029$2,259$7,551$27,839
Insurance$17,157$4,571$83$21,811
Grants to Domestic Individuals$2,327--$2,327
Total Functional Expenses$3,390,999$281,039$76,840$3,748,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,748,878
Total Expenses per Audited Statements$3,710,978
Expenses per Audited Statements$3,691,699
Expenses Not Reported on Financial Statements$57,179
Expenses Not Reported on Form 990$19,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose FoundationOakland, CA117Contracted With the Rose Foundation to Administer/manage a Small Grants Program$1,200,000
Community Project Support - Baywood Elementary School Water Education ProgrSan Luis Obispo, CA501(c)(3)Community Project Supporting Baywood Elementary School Water Education Program.$20,000
Community Project Support - Guides for State Park EventsSacramento, CA-Community Project Supporting Printing Costs for Discover Mpas Activity Guides for Distribution at State Park Events$15,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use - Operating Lease Liability$114,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 2

“Gary gruggerone and sally krenn are both board directors and have had business relationships with bill henry at swca. Bill henry is no longer working at swca as of april 2025.”

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

“The 990 is presented to the board of directors at their regular monthly meeting for their reveiw and comment before it is signed and filed.”

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

“In addition to reviewing annually, the board members disclose conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”

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

“The executive director is hired in concert with a panel of independent persons that informs the board's decision. Salary rate is compared to an annual nonprofit salary survey & other similar organizations (other national estuary programs). Board minutes include information about the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available to the public upon request and posted on bay foundation website.”

Filing and Contact Details

Filer

Filer Name
Bay Foundation of Morro Bay
EIN
77-0215847
Phone
8057723834
Address
601 EMBARCADERO STE 11, MORRO BAY, CA 93442

Signing Officer

Name
Melodie Grubbs
Title
Executive Director
Phone
8057723834
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Grubbs
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
387

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservation easement was grant funded and the foundation's share was recorded as expense of consent decree (legal settlement) funds in the year paid.”

PART V, LINE 4:

“Central coast ambient monitoring program (ccamp) and central coast low impact development center (lid)”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE MORRO BAY NATIONAL ESTUARY PROGRAM IS A NON-REGULATORY, NON-PROFIT ORGANIZATION THAT BRINGS TOGETHER CITIZENS, LOCAL GOVERNMENTS, NON-PROFITS, AGENCIES, AND LANDOWNERS TO PROTECT AND RESTORE THE MORRO BAY ESTUARY. MORRO BAY NATIONAL ESTUARY PROGRAM STAFF CONDUCTS MONITORING AND RESEARCH, RESTORES NATURAL HABITATS, AND EDUCATES RESIDENTS AND VISITORS ON HOW TO KEEP MORRO BAY CLEAN AND HEALTHY.A CLEAN AND HEALTHY MORRO BAY MEANS A VIBRANT LOCAL ECONOMY, HEALTHY RESIDENTS, AND A FLOURISHING NATURAL ENVIRONMENT. THE ESTUARY PROGRAM RELIES ON DIVERSE FUNDING SOURCES, AS WELL AS MANY VOLUNTEERS AND BUSINESSES THAT DONATE THEIR TIME AND SERVICES. THE PROGRAM COVERS THE ENTIRE MORRO BAY ESTUARY'S WATERSHED WITH A POPULATION OF APPROXIMATELY 30,000 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0143529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01825489
IRS990/GrantAmt01237851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02327
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01235524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01235524
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0699933
IRS990/GrossReceiptsAmt03381549
IRS990/GrossRentsGrp/RealAmt015432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt04571
IRS990/InsuranceGrp/ProgramServicesAmt017157
IRS990/InsuranceGrp/TotalAmt021811
IRS990/InvestmentIncomeGrp/ExclusionAmt0800727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802397
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052287
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038876
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018239368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021244114
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238116
IRS990/LandBldgEquipCostOrOtherBssAmt0427663
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0556404
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP IN RESTORING, ENHANCING, AND PROTECTING THE MARINE RESOURCES AND WATERSHEDS OF MORRO BAY, ESTERO BAY, AND THE CENTRAL COAST OF CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022713059
IRS990/NetAssetsOrFundBalancesEOYAmt024570116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143529
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0143529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02780790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02757677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03100152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015432
IRS990/OccupancyGrp/ManagementAndGeneralAmt026868
IRS990/OccupancyGrp/ProgramServicesAmt028403
IRS990/OccupancyGrp/TotalAmt070703
IRS990/OfficeExpensesGrp/FundraisingAmt02042
IRS990/OfficeExpensesGrp/ProgramServicesAmt030043
IRS990/OfficeExpensesGrp/TotalAmt032085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179376
IRS990/OtherAssetsTotalGrp/EOYAmt0114283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074046
IRS990/OtherExpensesGrp/Desc0RESTORATION AND PROTECT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2MONITORING AND RESEARCH
IRS990/OtherExpensesGrp/Desc3EDUCATION & OUTREACH PR
IRS990/OtherExpensesGrp/FundraisingAmt07588
IRS990/OtherExpensesGrp/FundraisingAmt15239
IRS990/OtherExpensesGrp/FundraisingAmt214419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01484
IRS990/OtherExpensesGrp/ProgramServicesAmt0617474
IRS990/OtherExpensesGrp/ProgramServicesAmt1321232
IRS990/OtherExpensesGrp/ProgramServicesAmt2185924
IRS990/OtherExpensesGrp/ProgramServicesAmt385015
IRS990/OtherExpensesGrp/TotalAmt0625062
IRS990/OtherExpensesGrp/TotalAmt1321232
IRS990/OtherExpensesGrp/TotalAmt2191163
IRS990/OtherExpensesGrp/TotalAmt3100918
IRS990/OtherLiabilitiesGrp/BOYAmt0179376
IRS990/OtherLiabilitiesGrp/EOYAmt0114283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690523
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012654
IRS990/PayrollTaxesGrp/ProgramServicesAmt045948
IRS990/PayrollTaxesGrp/TotalAmt059928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELODIE GRUBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTRAL COAST AMBIENT MONITORING PROGRAM (CCAMP) IS THE CENTRAL COAST REGIONAL WATER QUALITY CONTROL BOARD'S REGIONALLY SCALED WATER QUALITY MONITORING AND EVALUATION PROGRAM. THE PURPOSE OF THE PROGRAM IS TO PROVIDE SCIENTIFIC INFORMATION TO REGIONAL BOARD STAFF AND THE PUBLIC, TO PROTECT, RESTORE, AND ENHANCE THE QUALITY OF THE WATERS OF CENTRAL REGION OF CALIFORNIA. THE CCAMP MISSION IS TO COLLECT, ASSESS, AND DISSEMINATE WATER QUALITY INFORMATION TO AIDE DECISION MAKERS AND THE PUBLIC IN MAINTAINING, RESTORING AND ENHANCING WATER QUALITY AND ASSOCIATED BENEFICIAL USES IN THE CENTRAL COAST REGION. THE CENTRAL COAST REGION INCLUDES: SAN LUIS OBISPO, MONTEREY, SANTA CRUZ, SANTA BARBARA, SAN BENITO, AND PART OF SANTA CLARA AND VENTURA COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390752
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GROUNDWATER ASSESSMENT AND PROTECTION PROGRAM (GAP OR CCAMP-GAP) IS AN INTEGRAL COMPONENT OF THE CENTRAL COAST AMBIENT MONITORING PROGRAM (CCAMP). OVER EIGHTY PERCENT OF THE PEOPLE LIVING ON THE CENTRAL COAST RELY ON GROUNDWATER FOR THEIR DRINKING WATER AND OTHER USES. A REGIONAL GROUNDWATER MONITORING PROGRAM IS ESSENTIAL TO IDENTIFY AREAS OF POTENTIALLY UNSAFE DRINKING WATER SUPPLY, MEASURE INDIVIDUAL GROUNDWATER BASIN HEALTH, AND DETERMINE THE EFFECTIVENESS OF OUR EFFORTS TO PROTECT AND IMPROVE GROUNDWATER QUALITY. MANY LOCAL AGENCIES MONITOR GROUNDWATER QUALITY TO SOME DEGREE, OR HAVE THE POTENTIAL TO DO SO, AND THERE IS A GREAT OPPORTUNITY FOR THE WATER BOARD TO COORDINATE AND LEVERAGE THESE LOCAL EFFORTS INTO A STATE-OF-THE-ART GROUNDWATER PROTECTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01424492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE CENTRAL COAST LOW IMPACT DEVELOPMENT INITIATIVE (LIDI) IS TO SUPPORT THE VISION OF HEALTHY WATERSHEDS THROUGH THE IMPLEMENTATION OF LID DESIGN PRINCIPLES, HYDROMODIFICATION CONTROLS, AND SUSTAINABLE DEVELOPMENT THROUGH THE CENTRAL COAST REGION. THE CENTRAL COAST REGION INCLUDES: SAN LUIS OBISPO, MONTEREY, SANTA CRUZ, SANTA BARBARA, SAN BENITO, AND PART OF SANTA CLARA AND VENTURA COUNTIESIN 2009, THE CENTRAL COAST WATER BOARD ESTABLISHED A LOW IMPACT DEVELOPMENT ENDOWMENT FUND (LID FUND) WITH THE BAY FOUNDATION OF MORRO BAY. THIS FUND PROVIDES SUPPORT FOR THE LIDI, WHICH OPERATES IN PARTNERSHIP WITH UC DAVIS EXTENSION, LAND USE AND NATURAL RESOURCES PROGRAM. LIDI SERVICES FOCUS ON THE PLANNING, DESIGN, AND IMPLEMENTATION OF LID PROJECTS AND PROGRAMS. THIS INCLUDES TRAINING, REGULATORY COMPLIANCE, SITE SPECIFIC PROJECT DESIGNS, AND LARGE SCALE, LONG-TERN COMMUNITY LEVEL PLANNING. WORK IS CONDUCTED BY THE PROGRAM DIRECTOR AND BY FIRMS AND PARTNERS SELECTED FOR THEIR SPECIFIC EXPERTISE RELATED TO LID IMPLEMENTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01527374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06017
IRS990/PYInvestmentIncomeAmt0804610
IRS990/PYOtherExpensesAmt0934693
IRS990/PYOtherRevenueAmt013320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0563365
IRS990/PYSalariesCompEmpBnftPaidAmt0841229
IRS990/PYTotalExpensesAmt01781939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02345304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-923733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015432
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01863737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07160721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0816159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0817930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01028209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0978404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04100391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63590
IRS990ScheduleA/PublicSupportPY170Pct00.64090
IRS990ScheduleA/PublicSupportTotal170Amt07160721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01863737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07160721
IRS990ScheduleA/TotalSupportAmt011261112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03841
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016044875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018683873
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03143532
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0504534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010522028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016044875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01756386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0333539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013251355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010522028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2293275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0436052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011478970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013251355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02245632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0473247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011395503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011478970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0424677
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019279
IRS990ScheduleD/DonatedServicesUseFcltsAmt019279
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349100
IRS990ScheduleD/ExpensesNotReportedAmt019279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057179
IRS990ScheduleD/ExpensesSubtotalAmt03691699
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt057179
IRS990ScheduleD/InvestmentExpensesNotIncldAmt057179
IRS990ScheduleD/LandGrp/BookValueAmt078563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02780790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE - OPERATING LEASE LIABILITY
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26649
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt02800069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057179
IRS990ScheduleD/RevenueSubtotalAmt02767966
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENT WAS GRANT FUNDED AND THE FOUNDATION'S SHARE WAS RECORDED AS EXPENSE OF CONSENT DECREE (LEGAL SETTLEMENT) FUNDS IN THE YEAR PAID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CENTRAL COAST AMBIENT MONITORING PROGRAM (CCAMP) AND CENTRAL COAST LOW IMPACT DEVELOPMENT CENTER (LID)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69509
IRS990ScheduleD/TotalAcreageCnt01860.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238116

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