Civic Intelligence

Heal the Ocean Inc

990 • Fiscal year 2019 • EIN 77-0565183

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$136,324

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$510,542

Up $115,767 (+29%) from 2018

Net Assets

Up

$487,613

Up $100,129 (+26%) from 2018

Liabilities

Up

$22,929

Up $15,638 (+214%) from 2018

Revenue

Up

$529,975

Up $51,977 (+11%) from 2018

Expenses

Up

$429,846

Up $37,420 (+9.5%) from 2018

Net Income

Up

$100,129

Up $14,557 (+17%) from 2018

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

2019

Assets$510,542
Liabilities$22,929
Net Assets$487,613

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

2019

Revenue$529,975
Expenses$429,846
Net Income$100,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.1
Gross Receipts
$585,453
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), septic systems, and landfill reduction (recycling) 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$286,248$428,014▲ $141,766
Cash and Non-Interest-Bearing Accounts$76,731$57,656▼ $19,075
Pledges and Grants Receivable$19,048$11,931▼ $7,117
Inventories for Sale or Use$8,158$8,158→ $0
Prepaid Expenses and Deferred Charges$3,634$4,270▲ $636
Land, Buildings, and Equipment, Net$956$513▼ $443
Total Assets$394,775$510,542▲ $115,767
Liabilities
Accounts Payable and Accrued Expenses$7,291$22,929▲ $15,638
Total Liabilities$7,291$22,929▲ $15,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,484$468,663▲ $81,179
Net Assets With Donor Restrictions-$18,950-
Total Net Assets Fund Balance$387,484$487,613▲ $100,129
Total Liabilities and Net Assets / Fund Balance$394,775$510,542▲ $115,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513$3,020$3,533
Other Land Buildings$0$3,423$3,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary HauserPresidentFT$120,000$16,324$136,324

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500,079
Program Service Revenue
$0
Investment Income
$1,692
Other Revenue
$28,204
All Other Contributions
$340,893
Change in Net Assets
$100,129

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
Securities Publicly Traded3$55,389Fair Market Value (FMV)
Total Noncash Contributions3$55,389-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,049
Other Expenses$201,797
Total Fundraising Expense$36,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,750$12,287$12,287$136,324
Other Salaries and Wages$26,176$21,715$19,892$67,783
Occupancy$179$44,881-$45,060
Advertising$34,410$1,841$80$36,331
Office Expenses$2,712$30,261$1,807$34,780
Fees for Services Accounting-$15,475-$15,475
Fees for Services Other$13,949-$150$14,099
Payroll Taxes-$12,259-$12,259
Other Employee Benefits-$6,064-$6,064
Pension Plan Contributions-$5,619-$5,619
Other Expenses$1,092$1,388$2,282$2,480
Travel$122$1,303-$1,425
Depreciation Depletion-$443-$443
Total Functional Expenses$239,018$154,330$36,498$429,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,000
Fundraising Direct Expenses$51,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$236,186$77,000$18,435$58,565
Total Events$236,186$77,000$51,285$25,715
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 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

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
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Hauser
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
111

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: ii. Upgrading wastewater to recycled water: e) coastal wastewater discharge. Heal the ocean released a study of coastal wastewater discharges in september 2018. The inventory of municipal wastewater discharges to california coastal water bodies, an online interactive study that documents the 417 billion gallons of treated municipal wastewater discharged at fifty-seven coastal locations. The study, led by project manager james hawkins, mpp, involved a multiyear effort to collect, review, and analyze publicly available data to determine the total volume of treated municipal effluent discharged to california's coastal water bodies. Heal the ocean estimates that the reuse of 85 percent of these coastal discharges could meet almost 30 percent of water needs for california's coastal cities. In the spirit of transparency and to help advance the state's water policy efforts, heal the ocean released its database of dischargers and flow data that forms the basis of the study. D) brine waste. In 2017 heal the ocean published a white paper on brine waste ("issues, disposal, and reduction") which lays out the biggest problem of 100% recycling - the leftover sludge from desalination and water recycling. The brine waste paper presents information on how brine waste is created and the problems of disposal, and also tells how homeowners can do their part to reduce brine (don't use water softeners, which add tons of chloride salts to the wastewater stream). In 2018 this informational publication was circulated to recycled water agencies. In 2019 heal the ocean continued its update of the california inventory, which is ongoing in 2020. 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 was 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 he

Form 990, Part III, 4A

Continuation of program descriptions: v. Beach cleanups: a) ef international beach cleanup. Heal the ocean runs a voluntary beach cleanup program, wherein students can sign up for a beach to clean, under supervision of their teachers, receive a free heal the ocean t-shirt, then clean a beach and report to us what they pick up. These reports are published in heal the ocean newsletters and e-letters. In 2019 heal the ocean collaborated for the 4th year in a row with ef international language school in a massive cleanup of 10 beaches between goleta and summerland. The entire student body (350 beach cleaners) tackled the project in april 2019, as part of ef international's "every day is earth day" campaign. To reduce the amount of waste produced, heal the ocean and la cumbre feed (a local animal feed store) partnered to collect and reuse horse feed bags for beach cleanups rather than single use plastic trash bags. Heal the ocean collected and reused over 300 horse feed bags for beach cleanups in 2019. In 2019, heal the ocean also brought into the ef international beach cleanup program other organizations working on the same day in both hawaii (oahu) and san diego. Vi. Dog bag program: a) heal the ocean raised $30,000 in 2019 to send to both the county and city of santa barbara to pay for dog bags that are dispensed in county/city dog bag dispensers. We raised these funds entirely through our dispenser sponsorship program and from direct doggy bag donations through our website.

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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 HAVE COORDINATED WITH UNIVERSITY (UCSB BREN SCHOOL) MICROBIOLOGY LABS. WE WORK WITH CITY, COUNTY AND STATE AGENCIES TO INITIATE NEW PROGRAMS OF WASTEWATER UPGRADE, SEPTIC SYSTEM REGULATIONS, AND RECYCLING OF LANDFILL MATERIALS.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 BEACHES COMMUNITY SEWER PROJECT. IN 2019 HEAL THE OCEAN WAS SUCCESSFUL IN PULLING IN THE LAST 3 SEPTIC SYSTEMS HOLDOUTS IN THE RINCON COMMUNITY WHO HAD 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. IN 2019, THE FINAL THREE HOMES CONNECTED TO THE PUBLIC SEWER 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. HEAL THE OCEAN IS STILL CARRYING ON WITH THIS WORK - THROUGHOU 2019 AND PRESENT.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 WHEN 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 2019 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 CARPINTARIA SANITARY DISTRICT.4) SANTA YNEZ HORIZON/STADIUM SEPTIC-TO-SEWER PROJECT. IN 2017 HEAL THE
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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 INAPPROPRIATE AREAS(NEXT TO CREEKS OR IN: COASTAL, AREAS OF HIGH GROUNDWATER, ON TOP OF GROUNDWATER BASINS).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUATION OF PROGRAM DESCRIPTIONS: II. UPGRADING WASTEWATER TO RECYCLED WATER: E) COASTAL WASTEWATER DISCHARGE. HEAL THE OCEAN RELEASED A STUDY OF COASTAL WASTEWATER DISCHARGES IN SEPTEMBER 2018. THE INVENTORY OF MUNICIPAL WASTEWATER DISCHARGES TO CALIFORNIA COASTAL WATER BODIES, AN ONLINE INTERACTIVE STUDY THAT DOCUMENTS THE 417 BILLION GALLONS OF TREATED MUNICIPAL WASTEWATER DISCHARGED AT FIFTY-SEVEN COASTAL LOCATIONS. THE STUDY, LED BY PROJECT MANAGER JAMES HAWKINS, MPP, INVOLVED A MULTIYEAR EFFORT TO COLLECT, REVIEW, AND ANALYZE PUBLICLY AVAILABLE DATA TO DETERMINE THE TOTAL VOLUME OF TREATED MUNICIPAL EFFLUENT DISCHARGED TO CALIFORNIA'S COASTAL WATER BODIES. HEAL THE OCEAN ESTIMATES THAT THE REUSE OF 85 PERCENT OF THESE COASTAL DISCHARGES COULD MEET ALMOST 30 PERCENT OF WATER NEEDS FOR CALIFORNIA'S COASTAL CITIES. IN THE SPIRIT OF TRANSPARENCY AND TO HELP ADVANCE THE STATE'S WATER POLICY EFFORTS, HEAL THE OCEAN RELEASED ITS DATABASE OF DISCHARGERS AND FLOW DATA THAT FORMS THE BASIS OF THE STUDY. D) BRINE WASTE. IN 2017 HEAL THE OCEAN PUBLISHED A WHITE PAPER ON BRINE WASTE ("ISSUES, DISPOSAL, AND REDUCTION") WHICH LAYS OUT THE BIGGEST PROBLEM OF 100% RECYCLING - THE LEFTOVER SLUDGE FROM DESALINATION AND WATER RECYCLING. THE BRINE WASTE PAPER PRESENTS INFORMATION ON HOW BRINE WASTE IS CREATED AND THE PROBLEMS OF DISPOSAL, AND ALSO TELLS HOW HOMEOWNERS CAN DO THEIR PART TO REDUCE BRINE (DON'T USE WATER SOFTENERS, WHICH ADD TONS OF CHLORIDE SALTS TO THE WASTEWATER STREAM). IN 2018 THIS INFORMATIONAL PUBLICATION WAS CIRCULATED TO RECYCLED WATER AGENCIES. IN 2019 HEAL THE OCEAN CONTINUED ITS UPDATE OF THE CALIFORNIA INVENTORY, WHICH IS ONGOING IN 2020. 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 WAS 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 HE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUATION OF PROGRAM DESCRIPTIONS: V. BEACH CLEANUPS: A) EF INTERNATIONAL BEACH CLEANUP. HEAL THE OCEAN RUNS A VOLUNTARY BEACH CLEANUP PROGRAM, WHEREIN STUDENTS CAN SIGN UP FOR A BEACH TO CLEAN, UNDER SUPERVISION OF THEIR TEACHERS, RECEIVE A FREE HEAL THE OCEAN T-SHIRT, THEN CLEAN A BEACH AND REPORT TO US WHAT THEY PICK UP. THESE REPORTS ARE PUBLISHED IN HEAL THE OCEAN NEWSLETTERS AND E-LETTERS. IN 2019 HEAL THE OCEAN COLLABORATED FOR THE 4TH YEAR IN A ROW WITH EF INTERNATIONAL LANGUAGE SCHOOL IN A MASSIVE CLEANUP OF 10 BEACHES BETWEEN GOLETA AND SUMMERLAND. THE ENTIRE STUDENT BODY (350 BEACH CLEANERS) TACKLED THE PROJECT IN APRIL 2019, AS PART OF EF INTERNATIONAL'S "EVERY DAY IS EARTH DAY" CAMPAIGN. TO REDUCE THE AMOUNT OF WASTE PRODUCED, HEAL THE OCEAN AND LA CUMBRE FEED (A LOCAL ANIMAL FEED STORE) PARTNERED TO COLLECT AND REUSE HORSE FEED BAGS FOR BEACH CLEANUPS RATHER THAN SINGLE USE PLASTIC TRASH BAGS. HEAL THE OCEAN COLLECTED AND REUSED OVER 300 HORSE FEED BAGS FOR BEACH CLEANUPS IN 2019. IN 2019, HEAL THE OCEAN ALSO BROUGHT INTO THE EF INTERNATIONAL BEACH CLEANUP PROGRAM OTHER ORGANIZATIONS WORKING ON THE SAME DAY IN BOTH HAWAII (OAHU) AND SAN DIEGO. VI. DOG BAG PROGRAM: A) HEAL THE OCEAN RAISED $30,000 IN 2019 TO SEND TO BOTH THE COUNTY AND CITY OF SANTA BARBARA TO PAY FOR DOG BAGS THAT ARE DISPENSED IN COUNTY/CITY DOG BAG DISPENSERS. WE RAISED THESE FUNDS ENTIRELY THROUGH OUR DISPENSER SPONSORSHIP PROGRAM AND FROM DIRECT DOGGY BAG DONATIONS THROUGH OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAL THE OCEAN BOARD OF DIRECTORS REVIEWS A DRAFT OF FORM 990 BEFORE FINALIZED FOR SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT 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/ExplanationTxt4THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 III, 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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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
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.53$0.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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