Civic Intelligence

Heal the Ocean Inc

990 • Fiscal year 2018 • EIN 77-0565183

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

PO Box 90106Santa Barbara, CA 93190

(805) 965-7570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$105,958

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$394,775

Up $86,882 (+28%) from 2017

Net Assets

Up

$387,484

Up $85,572 (+28%) from 2017

Liabilities

Up

$7,291

Up $1,310 (+22%) from 2017

Revenue

Up

$477,998

Up $5,006 (+1.1%) from 2017

Expenses

Down

$392,426

Down $11,534 (-2.9%) from 2017

Net Income

Up

$85,572

Up $16,540 (+24%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $188,269Liabilities 2010: $37,438Net Assets 2010: $150,8312010Assets 2011: $135,712Liabilities 2011: $2,116Net Assets 2011: $133,5962011Assets 2012: $207,164Liabilities 2012: $4,684Net Assets 2012: $202,4802012Assets 2013: $200,466Liabilities 2013: $120Net Assets 2013: $200,3462013Assets 2014: $203,202Liabilities 2014: $4,529Net Assets 2014: $198,6732014Assets 2015: $192,046Liabilities 2015: $3,558Net Assets 2015: $188,4882015Assets 2016: $244,457Liabilities 2016: $11,577Net Assets 2016: $232,8802016Assets 2017: $307,893Liabilities 2017: $5,981Net Assets 2017: $301,9122017Assets 2018: $394,775Liabilities 2018: $7,291Net Assets 2018: $387,4842018Assets 2019: $510,542Liabilities 2019: $22,929Net Assets 2019: $487,6132019Assets 2020: $1,024,686Liabilities 2020: $38,624Net Assets 2020: $986,0622020Assets 2021: $1,150,835Liabilities 2021: $41,861Net Assets 2021: $1,108,9742021Assets 2022: $1,413,614Liabilities 2022: $38,020Net Assets 2022: $1,375,5942022Assets 2023: $2,106,124Liabilities 2023: $42,196Net Assets 2023: $2,063,9282023Assets 2024: $2,040,800Liabilities 2024: $39,225Net Assets 2024: $2,001,5752024

Highlighted filing

2018

Assets$394,775
Liabilities$7,291
Net Assets$387,484

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $408,0842010Expenses 2011: $262,9302011Expenses 2012: $252,9242012Revenue 2013: $277,976Expenses 2013: $280,110Net Income 2013: -$2,1342013Revenue 2014: $301,358Expenses 2014: $303,031Net Income 2014: -$1,6732014Revenue 2015: $348,877Expenses 2015: $359,062Net Income 2015: -$10,1852015Revenue 2016: $395,450Expenses 2016: $351,058Net Income 2016: $44,3922016Revenue 2017: $472,992Expenses 2017: $403,960Net Income 2017: $69,0322017Revenue 2018: $477,998Expenses 2018: $392,426Net Income 2018: $85,5722018Revenue 2019: $529,975Expenses 2019: $429,846Net Income 2019: $100,1292019Revenue 2020: $999,951Expenses 2020: $501,502Net Income 2020: $498,4492020Revenue 2021: $741,797Expenses 2021: $618,885Net Income 2021: $122,9122021Revenue 2022: $941,249Expenses 2022: $674,629Net Income 2022: $266,6202022Revenue 2023: $1,568,270Expenses 2023: $847,289Net Income 2023: $720,9812023Revenue 2024: $883,154Expenses 2024: $948,541Net Income 2024: -$65,3872024

Highlighted filing

2018

Revenue$477,998
Expenses$392,426
Net Income$85,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$548,709
Mission and Program Overview

Mission

Heal the ocean focuses on wastewater infrastructure - sewers and septic systems for which we hire consultants to access state grant funds to help wwtps upgrade to recycled water production instead of ocean dumping, as well as help whole communities abandon septic systems in inappropriate areas(next to creeks or in: coastal, areas of high groundwater, on top of groundwater basins).

Heal the ocean focuses on wastewater infrastructure - wastewater treatment plants (wwtps) and septic systems for which we hire consultants to access state grant funds to help wwtps upgrade to recycled water production to limit ocean dumping, as well as help whole communities abandon septic systems in environmentally sensitive areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,064$286,248▲ $75,184
Cash and Non-Interest-Bearing Accounts$80,554$76,731▼ $3,823
Pledges and Grants Receivable-$19,048-
Inventories for Sale or Use$8,158$8,158→ $0
Prepaid Expenses and Deferred Charges$5,443$3,634▼ $1,809
Accounts Receivable$2,370--
Land, Buildings, and Equipment, Net$304$956▲ $652
Total Assets$307,893$394,775▲ $86,882
Liabilities
Accounts Payable and Accrued Expenses$5,981$7,291▲ $1,310
Total Liabilities$5,981$7,291▲ $1,310
Net Assets / Fund Balance
Unrestricted Net Assets$301,912$387,484▲ $85,572
Total Net Assets Fund Balance$301,912$387,484▲ $85,572
Total Liabilities and Net Assets / Fund Balance$307,893$394,775▲ $86,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$855$2,678$3,533
Other Land Buildings$101$3,322$3,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary HauserPresidentFT$100,908$5,050$105,958

Board Members and Trustees

NameTitle
Charles VinickBoard Member
Heather HudsonBoard Member
Jean-michel CousteauBoard Member
Jonathan WygantBoard Member
Francoise ParkSecretary
Thomas DabneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,035
Program Service Revenue
$0
Investment Income
$630
Other Revenue
$74,333
All Other Contributions
$303,179
Change in Net Assets
$85,572

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 Amount
Other Non Cash Contri Table12$17,040
Other Non Cash Contri Table2$11,650
Total Noncash Contributions14$28,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,025
Other Expenses$179,401
Total Fundraising Expense$35,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,236$15,386$10,336$105,958
Other Salaries and Wages$55,672$29,115-$84,787
Occupancy$6,123$42,706$24$48,853
Advertising$13,063$4,021$17,879$34,963
Office Expenses$668$23,739$553$24,960
Fees for Services Other$21,270$1,472$850$23,592
Payroll Taxes$12,857$3,875$881$17,613
Fees for Services Accounting-$14,253-$14,253
Other Employee Benefits-$4,667-$4,667
Other Expenses$653$1,097$915$2,665
Insurance-$1,764-$1,764
Travel$1,336$188-$1,524
Conferences and Meetings$168$348$500$1,016
Depreciation Depletion-$395-$395
Fees for Services Legal-$43-$43
Total Functional Expenses$213,568$143,778$35,080$392,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,249
Fundraising Direct Expenses$66,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$239,105$139,249$34,927$104,322
Total Events$239,105$139,249$66,842$72,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

The heal the ocean board of directors reviews a draft of form 990 before finalized for submittal.

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

Conflict of interest policy and confidentiality policy - if there is concern about a conflict of interest or the possibility of a conflict, the board investigates the issue and takes appropriate corrective action, up to and including a request to resign or dismissal from the board.

Form 990, Part VI, Section B, Line 15

The full board of directors reviews and approves executive compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, 990 and financial statements are all available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Heal the Ocean Inc
EIN
77-0565183
Phone
8059657570
Address
PO BOX 90106, SANTA BARBARA, CA 93190

Signing Officer

Name
Hillary Hauser
Title
President
Phone
8059657570
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Hauser
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
45

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Travis J Wilson
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990, Part III, 4A

Continuation of program descriptions: iii. Groundwater. A) groundwater characterization project: on january 26, 2017, the central coast regional water quality control board adopted a resolution for "the human right to water," a program that directs its staff to assist the state water board and relevant stakeholders to collect data to identify and track communities that do not have, or are at risk of not having, safe, clean affordable, and accessible water adequate for human use. In april 2017 heal the ocean hired cal poly student riley haas to work with the regional board, at regional board offices in san luis obispo, on a groundwater characterization project that is identifying and evaluating shallow groundwater quality data in santa barbara county in order to assess pollution sources the report will be released by the regional board in 2019. B) contaminated groundwater cleanup - city of santa barbara. Heal the ocean collaborates with the santa barbara county environmental health services site mitigation unit (smu) to tackle the contaminated groundwater problem beneath the city of santa barbara. We collaborated with santa barbara county hazmat and the regional water quality control board hazmat section to organize information into the state's geotracker database, which has made it possible for the regional board to methodically prioritize sites for cleanup. The cleanup orders continue to come in, heal the ocean is copied on these orders, and in 2018 there were over 7 cleanup orders issued in the city of santa barbara for various groundwater and soil pollution violations. Iv. Onshore pollution a) oil pollution (ocean dumping) i) becker well. On february 26, 2018, a barge from curtin maritime, long beach, arrived to the coastline to cap the leaking becker well on summerland beach. Heal the ocean had succeeded in lobbying for the $1.5 million to do the construction work. Heal the ocean also successfully lobbied to get sb 44 (hannah-beth jackson) passed, which will provide $2 million per year to tackle leaking, derelict wells and structures along the california coast. To prepare for specific projects, and with funds provided by manitou fund, minnesota, heal the ocean hired aqueos, ventura, to conduct an aerial survey of the wells offshore summerland. The results of the aerial survey identified four distinct wells, and heal the ocean continues to work with state lands contractors on plans to cap additional wells off summerland. Ii) other leaking wells off summerland. Harry rabin, an advisory board member of heal the ocean, is also an experienced oil diver and drone photographer, and is working with state lands commission contractors to identify how treadwell will be capped. Rabin guided divers with instructions gathered from the air. Construction is expected to take place during winter 2020. B) styrofoam and single use plastic pollution. Heal the ocean joined other environmental groups in the city of santa barbara to lobby for the elimination of single-use plastic straws and cutlery as well as styrofoam cups and takeout containers in an effort to reduce ocean pollution. The council voted to restrict plastic straws, with provisions for individuals with disabilities. The proposed ordinance on styrofoam contained an exemption clause that would have given food retailers the ability to plead "hardship" every year if they could prove styrofoam was better for their product or that changing to a more environmentally-friendly product would cause economic hardship. Heal the ocean asked the city council to change the wording for exemption to one year only. The city council agreed with us and voted 7-0 to change the ordinance to read that after one year, "hardship" cases will not be renewed. The styrofoam ban went into effect january 1, 2019. Heal the ocean is now working with marborg industries to facilitate a styrofoam recycling facility in santa barbara. C) summerland homeless. Homelessness is widely recognized as a major source of water p

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IRS990/ActivityOrMissionDesc0HEAL THE OCEAN FOCUSES ON WASTEWATER INFRASTRUCTURE - WASTEWATER TREATMENT PLANTS (WWTPS) AND SEPTIC SYSTEMS FOR WHICH WE HIRE CONSULTANTS TO ACCESS STATE GRANT FUNDS TO HELP WWTPS UPGRADE TO RECYCLED WATER PRODUCTION TO LIMIT OCEAN DUMPING, AS WELL AS HELP WHOLE COMMUNITIES ABANDON SEPTIC SYSTEMS IN ENVIRONMENTALLY SENSITIVE AREAS.
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IRS990/Desc0HEAL THE OCEAN HIRES ENGINEERS, EXPERTS, RESEARCHERS AND SCIENTISTS, LAWYERS, GIS MAPPERS AND UNIVERSITY LABORATORIES TO PRODUCE REPORTS AND TO GIVE US TEST RESULTS AS WELL AS BLUEPRINTS FOR WWTPS. WE HAVE FACILITATED STATE GRANTS FOR WASTEWATER FACILITIES TO UPGRADE TO RECYCLED WATER. WE PERFORM COST FEASIBILITY STUDIES FOR UPGRADED WASTEWATER MANAGEMENT METHODS. WE HAVE CONDUCTED DNA TESTS IN WATERSHEDS AND NOW COORDINATE WITH UNIVERSITY (UCSB BREN SCHOOL) MICROBIOLOGY LABS. WE WORK WITH CITY, COUNTY AND STATE AGENCIES TO INITIATE NEW PROGRAMS OF WASTEWATER UPGRADE.OUR APPROACH TO SOLVING ENVIRONMENTAL PROBLEMS IS UNIQUE IN THAT WE WORK WITH (NOT AGAINST) COUNTIES, CITIES, AGENCIES, WASTEWATER AND WATER DISTRICTS TO MOVE FORWARD WITH MORE SOPHISTICATED TECHNOLOGY. WE ADVOCATE FOR RATE INCREASES WHERE NEEDED, AND ALSO ACCESS STATE FUNDS TO HELP UPGRADE WASTEWATER INFRASTRUCTURE AND/OR HELP HOMEOWNERS TO CONVERT FROM SEPTIC SYSTEMS TO PUBLIC WASTEWATER SYSTEMS. WE HAVE SERVED ON THE SANTA BARBARA COUNTY INTEGRATED REGIONAL WATER MANAGEMENT PLAN (IRWM) STEERING COMMITTEE SINCE 2010, AND IN THIS CAPACITY HAVE SUCCESSFULLY ADVOCATED FOR PROJECTS THAT LEAD TO WASTEWATER TREATMENT PLANT UPGRADE.I. SEPTIC SYSTEMS:1) SOUTH COAST BEACH COMMUNITIES SEPTIC-TO-SEWERS. IN 2018 HEAL THE OCEAN CONTINUED EFFORTS TO PULL IN THE LAST 3 SEPTIC SYSTEMS HOLDOUTS WHO HAVE NOT CONNECTED TO THE PUBLIC SEWER BUILT AS PART OF THE SOUTH COAST BEACH COMMUNITIES SEPTIC-TO-SEWER PROJECT, WHICH, WHEN FINISHED ON SEPT. 4, 2014, RESULTED IN 7 MILES OF BEACH (172 HOMES) BEING RID OF SEPTIC SYSTEMS IN AREAS OF SAND AND HIGH GROUNDWATER. THE 3 PARCELS ARE ON THE VENTURA COUNTY SIDE OF THE RINCON, SO HEAL THE OCEAN CONTACTED THE LOS ANGELES REGIONAL BOARD (REGION 1) WHICH HAS JURISDICTION OVER WATER BODIES IN VENTURA. AFTER URGING THE LOS ANGELES REGIONAL BOARD TO TAKE ACTION, THE BOARD ISSUED A "REQUIREMENT TO SUBMIT REPORT OF WASTE DISCHARGE OR TECHNICAL REPORT FOR CONNECTING TO MUNICIPAL SANITARY SEWER FOR THE SEPTIC SYSTEM AND RESIDENCE" AT RINCON. WE EXPECT TO SEE THE FINAL THREE HOMES CONNECT TO PUBLIC SEWER IN 2019 AS A RESULT OF THIS BOARD ORDER.2) TMDL WAIVERS. THE STATE WATER RESOURCES CONTROL BOARD GAVE NOTICE TO HEAL THE OCEAN IN FEBRUARY 2018 THAT IT WAS PLANNING TO APPROVE 5-YEAR WAIVERS & TMDL (TOTAL MAXIMUM DAILY LOAD) LIST AMENDMENTS TO EXTEND TIMELINES FOR CORRECTIVE ACTIONS AS OUTLINED IN THE REGULATIONS UNDER AB 885, THE SEPTIC SYSTEM LAW AUTHORED BY THEN-ASSEMBLYWOMAN HANNAH-BETH JACKSON IN 2000. THE REGULATIONS UNDER AB 885 WERE FOUGHT FOR BY HEAL THE OCEAN AND HEAL THE BAY IN 2012. ON APRIL 5, 2018, OUR TWO ORGANIZATIONS REGISTERED OUR OBJECTIONS TO MANY OF THE PROPOSED NEW DEADLINES FOR CORRECTIVE ACTION FOR SEPTIC SYSTEMS OPERATING IN WATERS IDENTIFIED AS POLLUTED FROM ONSITE WASTEWATER TREATMENT SYSTEM (OWTS). ON FRIDAY, APRIL 13, 2018, JUST FOUR DAYS BEFORE THE STATE BOARD HEARING ON APRIL 17, WE RECEIVED AN ENTIRELY NEW STAFF REPORT THAT INCORPORATED CHANGES THAT ADDRESSED NEARLY ALL OUR CONCERNS. 3) BEACH CLUB ROAD SEPTIC-TO-SEWER. BEACH CLUB ROAD IS AN ENCLAVE OF 28 HOMES WITHIN THE BOUNDARIES OF THE SOUTH COAST BEACH COMMUNITIES SEPTIC-TO-SEWER PROJECT, LOCATED ON THE OCEAN AND IN A CREEK AREA WITH HIGH GROUNDWATER. THOSE HOMEOWNERS PULLED BACK FROM THE BIGGER PROJECT WITH LEGAL FIGHTS BROKE OUT, BUT WERE STILL INCLUDED IN THE ENVIRONMENTAL REVIEW PROCESS, AND AS SUCH, ARE STILL COVERED BY CEQA IF THEY WERE TO HOOK UP TO THE PUBLIC SEWER SYSTEM. IN 2018 HEAL THE OCEAN RESUMED COMMUNICATIONS WITH THE COMMUNITY REGARDING CONVERSION FROM SEPTIC TO SEWER. HEAL THE OCEAN HAS DEVELOPED AN OUTREACH PLAN TO COMMUNICATE THE HOMEOWNERS AND WORKING TO SET UP INFORMATIONAL MEETINGS WITH THE CARPENTARIA SANITARY DISTRICT.4) SANTA YNEZ HORIZON/STADIUM SEPTIC-TO-SEWER PROJECT. IN 2017 HEAL THE OCEAN HIRED DUDEK ENVIRONMENTAL TO SUBMIT A PROJECT PROPOSAL TO THE STATE FOR A LOW-INTERESTING REVOLVING LOAN TO HELP PAY FOR A $6 MILLION SEPTIC-TO-SEWER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099856
IRS990/FundraisingDirectExpensesAmt066842
IRS990/FundraisingGrossIncomeAmt0139249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548709
IRS990/GrossSalesOfInventoryAmt05795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01764
IRS990/InsuranceGrp/TotalAmt01764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08158
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956
IRS990/LandBldgEquipCostOrOtherBssAmt06956
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEAL THE OCEAN FOCUSES ON WASTEWATER INFRASTRUCTURE - SEWERS AND SEPTIC SYSTEMS FOR WHICH WE HIRE CONSULTANTS TO ACCESS STATE GRANT FUNDS TO HELP WWTPS UPGRADE TO RECYCLED WATER PRODUCTION INSTEAD OF OCEAN DUMPING, AS WELL AS HELP WHOLE COMMUNITIES ABANDON SEPTIC SYSTEMS IN ENVIRONMENTALLY SENSITIVE AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0301912
IRS990/NetAssetsOrFundBalancesEOYAmt0387484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072407
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024
IRS990/OccupancyGrp/ManagementAndGeneralAmt042706
IRS990/OccupancyGrp/ProgramServicesAmt06123
IRS990/OccupancyGrp/TotalAmt048853
IRS990/OfficeExpensesGrp/FundraisingAmt0553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0668
IRS990/OfficeExpensesGrp/TotalAmt024960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04667
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE, AND
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM MATERIAL
IRS990/OtherExpensesGrp/Desc2DUES, FEES, SUBSCRIPTIO
IRS990/OtherExpensesGrp/FundraisingAmt03142
IRS990/OtherExpensesGrp/FundraisingAmt1915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11097
IRS990/OtherExpensesGrp/ProgramServicesAmt014087
IRS990/OtherExpensesGrp/ProgramServicesAmt17435
IRS990/OtherExpensesGrp/ProgramServicesAmt2653
IRS990/OtherExpensesGrp/TotalAmt017938
IRS990/OtherExpensesGrp/TotalAmt17435
IRS990/OtherExpensesGrp/TotalAmt22665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055672
IRS990/OtherSalariesAndWagesGrp/TotalAmt084787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03875
IRS990/PayrollTaxesGrp/ProgramServicesAmt012857
IRS990/PayrollTaxesGrp/TotalAmt017613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03634
IRS990/PrincipalOfficerNm0HILLARY HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0206429
IRS990/PYOtherRevenueAmt010080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069032
IRS990/PYSalariesCompEmpBnftPaidAmt0197531
IRS990/PYTotalExpensesAmt0403960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01481036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01149
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01680999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169610
IRS990ScheduleA/Total509Grp/TotalAmt01690999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692148
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066842
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024975
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION TRAVEL AND TIMESHARE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017040
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUATION OF PROGRAM DESCRIPTIONS: III. GROUNDWATER. A) GROUNDWATER CHARACTERIZATION PROJECT: ON JANUARY 26, 2017, THE CENTRAL COAST REGIONAL WATER QUALITY CONTROL BOARD ADOPTED A RESOLUTION FOR "THE HUMAN RIGHT TO WATER," A PROGRAM THAT DIRECTS ITS STAFF TO ASSIST THE STATE WATER BOARD AND RELEVANT STAKEHOLDERS TO COLLECT DATA TO IDENTIFY AND TRACK COMMUNITIES THAT DO NOT HAVE, OR ARE AT RISK OF NOT HAVING, SAFE, CLEAN AFFORDABLE, AND ACCESSIBLE WATER ADEQUATE FOR HUMAN USE. IN APRIL 2017 HEAL THE OCEAN HIRED CAL POLY STUDENT RILEY HAAS TO WORK WITH THE REGIONAL BOARD, AT REGIONAL BOARD OFFICES IN SAN LUIS OBISPO, ON A GROUNDWATER CHARACTERIZATION PROJECT THAT IS IDENTIFYING AND EVALUATING SHALLOW GROUNDWATER QUALITY DATA IN SANTA BARBARA COUNTY IN ORDER TO ASSESS POLLUTION SOURCES THE REPORT WILL BE RELEASED BY THE REGIONAL BOARD IN 2019. B) CONTAMINATED GROUNDWATER CLEANUP - CITY OF SANTA BARBARA. HEAL THE OCEAN COLLABORATES WITH THE SANTA BARBARA COUNTY ENVIRONMENTAL HEALTH SERVICES SITE MITIGATION UNIT (SMU) TO TACKLE THE CONTAMINATED GROUNDWATER PROBLEM BENEATH THE CITY OF SANTA BARBARA. WE COLLABORATED WITH SANTA BARBARA COUNTY HAZMAT AND THE REGIONAL WATER QUALITY CONTROL BOARD HAZMAT SECTION TO ORGANIZE INFORMATION INTO THE STATE'S GEOTRACKER DATABASE, WHICH HAS MADE IT POSSIBLE FOR THE REGIONAL BOARD TO METHODICALLY PRIORITIZE SITES FOR CLEANUP. THE CLEANUP ORDERS CONTINUE TO COME IN, HEAL THE OCEAN IS COPIED ON THESE ORDERS, AND IN 2018 THERE WERE OVER 7 CLEANUP ORDERS ISSUED IN THE CITY OF SANTA BARBARA FOR VARIOUS GROUNDWATER AND SOIL POLLUTION VIOLATIONS. IV. ONSHORE POLLUTION A) OIL POLLUTION (OCEAN DUMPING) I) BECKER WELL. ON FEBRUARY 26, 2018, A BARGE FROM CURTIN MARITIME, LONG BEACH, ARRIVED TO THE COASTLINE TO CAP THE LEAKING BECKER WELL ON SUMMERLAND BEACH. HEAL THE OCEAN HAD SUCCEEDED IN LOBBYING FOR THE $1.5 MILLION TO DO THE CONSTRUCTION WORK. HEAL THE OCEAN ALSO SUCCESSFULLY LOBBIED TO GET SB 44 (HANNAH-BETH JACKSON) PASSED, WHICH WILL PROVIDE $2 MILLION PER YEAR TO TACKLE LEAKING, DERELICT WELLS AND STRUCTURES ALONG THE CALIFORNIA COAST. TO PREPARE FOR SPECIFIC PROJECTS, AND WITH FUNDS PROVIDED BY MANITOU FUND, MINNESOTA, HEAL THE OCEAN HIRED AQUEOS, VENTURA, TO CONDUCT AN AERIAL SURVEY OF THE WELLS OFFSHORE SUMMERLAND. THE RESULTS OF THE AERIAL SURVEY IDENTIFIED FOUR DISTINCT WELLS, AND HEAL THE OCEAN CONTINUES TO WORK WITH STATE LANDS CONTRACTORS ON PLANS TO CAP ADDITIONAL WELLS OFF SUMMERLAND. II) OTHER LEAKING WELLS OFF SUMMERLAND. HARRY RABIN, AN ADVISORY BOARD MEMBER OF HEAL THE OCEAN, IS ALSO AN EXPERIENCED OIL DIVER AND DRONE PHOTOGRAPHER, AND IS WORKING WITH STATE LANDS COMMISSION CONTRACTORS TO IDENTIFY HOW TREADWELL WILL BE CAPPED. RABIN GUIDED DIVERS WITH INSTRUCTIONS GATHERED FROM THE AIR. CONSTRUCTION IS EXPECTED TO TAKE PLACE DURING WINTER 2020. B) STYROFOAM AND SINGLE USE PLASTIC POLLUTION. HEAL THE OCEAN JOINED OTHER ENVIRONMENTAL GROUPS IN THE CITY OF SANTA BARBARA TO LOBBY FOR THE ELIMINATION OF SINGLE-USE PLASTIC STRAWS AND CUTLERY AS WELL AS STYROFOAM CUPS AND TAKEOUT CONTAINERS IN AN EFFORT TO REDUCE OCEAN POLLUTION. THE COUNCIL VOTED TO RESTRICT PLASTIC STRAWS, WITH PROVISIONS FOR INDIVIDUALS WITH DISABILITIES. THE PROPOSED ORDINANCE ON STYROFOAM CONTAINED AN EXEMPTION CLAUSE THAT WOULD HAVE GIVEN FOOD RETAILERS THE ABILITY TO PLEAD "HARDSHIP" EVERY YEAR IF THEY COULD PROVE STYROFOAM WAS BETTER FOR THEIR PRODUCT OR THAT CHANGING TO A MORE ENVIRONMENTALLY-FRIENDLY PRODUCT WOULD CAUSE ECONOMIC HARDSHIP. HEAL THE OCEAN ASKED THE CITY COUNCIL TO CHANGE THE WORDING FOR EXEMPTION TO ONE YEAR ONLY. THE CITY COUNCIL AGREED WITH US AND VOTED 7-0 TO CHANGE THE ORDINANCE TO READ THAT AFTER ONE YEAR, "HARDSHIP" CASES WILL NOT BE RENEWED. THE STYROFOAM BAN WENT INTO EFFECT JANUARY 1, 2019. HEAL THE OCEAN IS NOW WORKING WITH MARBORG INDUSTRIES TO FACILITATE A STYROFOAM RECYCLING FACILITY IN SANTA BARBARA. C) SUMMERLAND HOMELESS. HOMELESSNESS IS WIDELY RECOGNIZED AS A MAJOR SOURCE OF WATER P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAL THE OCEAN BOARD OF DIRECTORS REVIEWS A DRAFT OF FORM 990 BEFORE FINALIZED FOR SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY POLICY - IF THERE IS CONCERN ABOUT A CONFLICT OF INTEREST OR THE POSSIBILITY OF A CONFLICT, THE BOARD INVESTIGATES THE ISSUE AND TAKES APPROPRIATE CORRECTIVE ACTION, UP TO AND INCLUDING A REQUEST TO RESIGN OR DISMISSAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307893
IRS990/TotalAssetsEOYAmt0394775
IRS990/TotalAssetsGrp/BOYAmt0307893
IRS990/TotalAssetsGrp/EOYAmt0394775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403035
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05981
IRS990/TotalLiabilitiesEOYAmt07291
IRS990/TotalLiabilitiesGrp/BOYAmt05981
IRS990/TotalLiabilitiesGrp/EOYAmt07291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387484
IRS990/TotalOtherCompensationAmt05050
IRS990/TotalProgramServiceExpensesAmt0213568
IRS990/TotalReportableCompFromOrgAmt0100908
IRS990/TotalRevenueGrp/ExclusionAmt073037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0188

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$0.88$0.95$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.06$1.57$0.85$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.38$0.94$0.67$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.74$0.62$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.99$1.00$0.50$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.53$0.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.48$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.47$0.40$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.40$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.41