Civic Intelligence

Bayorg

990 • Fiscal year 2016 • EIN 90-0401015

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.BAY.ORG

View Organization Page

The Embarcadero At Beach StreetSan Francisco, CA 94133

(415) 623-5300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$176,914

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$10,102,733

Down $71,780 (-0.7%) from 2015

Net Assets

Up

$3,828,353

Up $611,651 (+19%) from 2015

Liabilities

Down

$6,274,380

Down $683,431 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$11,583,979

Up $210,715 (+1.9%) from 2015

Expenses

Down

$10,974,538

Down $288,930 (-2.6%) from 2015

Net Income

Up

$609,441

Up $499,645 (+455%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $11,746,109Liabilities 2011: $9,581,911Net Assets 2011: $2,164,1982011Assets 2012: $11,379,085Liabilities 2012: $8,838,792Net Assets 2012: $2,540,2932012Assets 2013: $11,620,401Liabilities 2013: $8,345,944Net Assets 2013: $3,274,4572013Assets 2014: $11,069,884Liabilities 2014: $7,962,614Net Assets 2014: $3,107,2702014Assets 2015: $10,174,513Liabilities 2015: $6,957,811Net Assets 2015: $3,216,7022015Assets 2016: $10,102,733Liabilities 2016: $6,274,380Net Assets 2016: $3,828,3532016Assets 2017: $9,376,256Liabilities 2017: $5,574,236Net Assets 2017: $3,802,0202017Assets 2018: $7,886,692Liabilities 2018: $5,236,581Net Assets 2018: $2,650,1112018Assets 2019: $7,335,055Liabilities 2019: $5,136,441Net Assets 2019: $2,198,6142019Assets 2020: $6,004,478Liabilities 2020: $8,706,057Net Assets 2020: -$2,701,5792020Assets 2021: $6,325,609Liabilities 2021: $8,630,298Net Assets 2021: -$2,304,6892021Assets 2022: $4,818,676Liabilities 2022: $8,211,117Net Assets 2022: -$3,392,4412022Assets 2023: $4,484,010Liabilities 2023: $9,861,782Net Assets 2023: -$5,377,7722023Assets 2024: $3,476,043Liabilities 2024: $10,185,309Net Assets 2024: -$6,709,2662024

Highlighted filing

2016

Assets$10,102,733
Liabilities$6,274,380
Net Assets$3,828,353
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,702,8962011Expenses 2012: $8,925,0662012Revenue 2013: $10,202,687Expenses 2013: $9,468,523Net Income 2013: $734,1642013Revenue 2014: $11,182,059Expenses 2014: $11,245,106Net Income 2014: -$63,0472014Revenue 2015: $11,373,264Expenses 2015: $11,263,468Net Income 2015: $109,7962015Revenue 2016: $11,583,979Expenses 2016: $10,974,538Net Income 2016: $609,4412016Revenue 2017: $11,587,205Expenses 2017: $11,614,725Net Income 2017: -$27,5202017Revenue 2018: $10,525,751Expenses 2018: $11,672,632Net Income 2018: -$1,146,8812018Revenue 2019: $10,099,501Expenses 2019: $10,552,100Net Income 2019: -$452,5992019Revenue 2020: $2,879,822Expenses 2020: $7,779,928Net Income 2020: -$4,900,1062020Revenue 2021: $9,278,217Expenses 2021: $8,844,102Net Income 2021: $434,1152021Revenue 2022: $9,985,264Expenses 2022: $10,641,255Net Income 2022: -$655,9912022Revenue 2023: $9,299,623Expenses 2023: $11,284,954Net Income 2023: -$1,985,3312023Revenue 2024: $8,043,142Expenses 2024: $9,264,585Net Income 2024: -$1,221,4432024

Highlighted filing

2016

Revenue$11,583,979
Expenses$10,974,538
Net Income$609,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$12,475,191
Mission and Program Overview

Mission

Bay.org is a 501(c)(3) non-profit organization with a mission to enable conversations on climate resilience and ocean conservation globally, while inspiring actionable change locally by protection and preservation of the san francisco bay and its ecosystems, from sierra to the sea.

To protect, restore and inspire conservation of the san francisco bay and its watershed - from the sierra to the sea.san francisco's largest watershed conservation group, bay.org is a 501(c)(3) not-for-profit that speaks not just for the bay, local coastal waters, delta, rivers, and wetlands, but for the wildlife and people who call this place-the largest estuary on the west coast-their home. With its mission, bay.org is changing the relationship that people have with the bay. By utilizing technology and tapping into the lifestyle of the bay area, we are changing the conversation about conservation to make it approachable, achievable, and fun. Through our five unique divisions (aquarium of the bay, the bay institute, sea lion center, ecocenter at heron's head park, bay model alliance), we motivate bay area residents and out of town visitors to become agents of change for a healthy, thriving ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,391,394$6,804,163▼ $587,231
Savings and Temporary Cash Investments$1,339,426$2,013,367▲ $673,941
Cash and Non-Interest-Bearing Accounts$393,092$467,309▲ $74,217
Prepaid Expenses and Deferred Charges$194,895$222,563▲ $27,668
Accounts Receivable$266,302$184,612▼ $81,690
Investments in Publicly Traded Securities$237,164$106,720▼ $130,444
Inventories for Sale or Use$79,957$71,700▼ $8,257
Loans From Officers Directors$76,595$58,770▼ $17,825
Pledges and Grants Receivable$8,100$1,240▼ $6,860
Total Assets$10,174,513$10,102,733▼ $71,780
Other Assets Total$264,183$231,059▼ $33,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,126,442$5,450,484▼ $675,958
Accounts Payable and Accrued Expenses$474,681$643,825▲ $169,144
Other Liabilities$273,065$101,070▼ $171,995
Deferred Revenue$7,028$20,231▲ $13,203
Total Liabilities$6,957,811$6,274,380▼ $683,431
Net Assets / Fund Balance
Unrestricted Net Assets$2,901,602$3,680,193▲ $778,591
Temporarily Rstr Net Assets$315,100$148,160▼ $166,940
Total Net Assets Fund Balance$3,216,702$3,828,353▲ $611,651
Total Liabilities and Net Assets / Fund Balance$10,174,513$10,102,733▼ $71,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,888,383$3,110,790$7,999,173
Leasehold Improvements$1,542,595$1,293,915$2,836,510
Equipment$333,301$646,219$979,520
Other Land Buildings$39,884$26,940$66,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,631$9,937▲ $2,599-$37,167
2015-$25,058▼ $427-$24,631
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara EvansCFOFT$131,512$45,402$176,914
Chris LowDirector of FacilitiesFT$102,238$31,637$133,875
Christina SlagerDirector of Animal CareFT$113,437$17,811$131,248
Jacqueline MurrayDirector of MarketingFT$111,777$7,969$119,746
Jenifer BotchDirector of DevelopmentFT$105,868$11,895$117,763

Board Members and Trustees

NameTitle
Ben BleimanChairman
Bethany PattenFirst Vice Chair
William WolcottSecond Vice Chair
Angelique TompkinsDirector
Dean MorehousDirector
Hap DunningDirector
Kay CarneyDirector
Morgan TarrDirector
Rosalind JacksonDirector
Scooter SimmonsDirector
Tina MoylanDirector
Zack KellermanDirector
Derith WisnomSecretary
Steven N MachtingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,220
Program Service Revenue
$9,771,315
Investment Income
$-6,886
Other Revenue
$997,330
All Other Contributions
$661,650
Change in Net Assets
$609,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,583,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,495
Total Revenue per Audited Statements
$11,591,474
Total Revenue per Form 990
$11,583,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,256,061
Other Expenses$4,718,477
Total Fundraising Expense$484,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,091,543$39,433$198,554$4,329,530
Occupancy$1,283,541$15,921$196$1,299,658
Depreciation Depletion$770,107$52,948-$823,055
Other Employee Benefits$684,181$83,292$49,443$816,916
Current Officers, Directors, Trustees, and Key Employees$384,869$176,914$117,763$679,546
Office Expenses$400,138$55,448$17,910$473,496
Fees for Services Management$375,192$40,000$23,921$439,113
Payroll Taxes$322,615$85,138$22,316$430,069
Advertising$395,165-$2,364$397,529
Travel$136,641$1,270$11,303$149,214
Insurance$130,141$2,710$2,656$135,507
Interest-$131,103-$131,103
Information Technology$43,033-$22,756$65,789
Fees for Services Accounting-$29,000-$29,000
Conferences and Meetings$9,710$180$1,801$11,691
Other Expenses$8,975$746$745$10,466
Total Functional Expenses$9,774,059$716,455$484,024$10,974,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,979,823
Expenses per Audited Statements$10,974,538
Total Expenses per Form 990$10,974,538
Expenses Not Reported on Form 990$5,285
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,757
Fundraising Gross Income$53,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$210,976$50,406$50,736$-330
Research Vessel Fund Event$3,410$3,410$95$3,315
Total Events$214,386$53,816$75,757$-21,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,595$58,770▼ $17,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$101,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 6

“Membership provides a powerful voice for protecting and restoring san francisco bay and its watershed. Membership provides discounted admission to over 100 other accredited zoos and aquariums, subscriptions to the e-newsletters and the biannual bayletter. Membership provides unlimited admission to the aquarium, members-only special events, and discounts at the gift store and private events.”

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

“Prior to filing the forms 990 and 199 the members of the governing board review and approve the tax returns for filing.”

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

“Conflict of interest policy is enforced on an ongoing basis. All directors are required to disclose their potential conflicts and excuse themself from voting on the issues.”

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

“The compensation is determined by the board of directors using comparable salary scales.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on the attorney general's web site.”

Form 990, Part VI, Section C, Line 19

“All board minutes, financial statements, and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayorg
EIN
90-0401015
Phone
4156235300
Address
THE EMBARCADERO AT BEACH STREET, SAN FRANCISCO, CA 94133

Signing Officer

Name
Eric Abante
Title
Controller
Phone
4156235300
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Bleiman
Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
231
Volunteers
61

Preparer

Firm
Barlow & Hughan Llp
Address
1182 MARKET STREET SUITE 400, SAN FRANCISCO, CA 94102-4922
Preparer
Wade C Hughan
Phone
4155222490
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The governing body of the organization has created a committee for the oversight of the finance of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated endowment fund is established to save up to one million dollars in aggregate value of funds.”

PART X, LINE 2:

“The foundation has not taken unsubstantiated tax position that would require provision of a liability under asc 740, fin 48.”

Raw XML AppendixShowing 400 of 678 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/ActivityOrMissionDesc0TO PROTECT, RESTORE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED - FROM THE SIERRA TO THE SEA.SAN FRANCISCO'S LARGEST WATERSHED CONSERVATION GROUP, BAY.ORG IS A 501(C)(3) NOT-FOR-PROFIT THAT SPEAKS NOT JUST FOR THE BAY, LOCAL COASTAL WATERS, DELTA, RIVERS, AND WETLANDS, BUT FOR THE WILDLIFE AND PEOPLE WHO CALL THIS PLACE-THE LARGEST ESTUARY ON THE WEST COAST-THEIR HOME. WITH ITS MISSION, BAY.ORG IS CHANGING THE RELATIONSHIP THAT PEOPLE HAVE WITH THE BAY. BY UTILIZING TECHNOLOGY AND TAPPING INTO THE LIFESTYLE OF THE BAY AREA, WE ARE CHANGING THE CONVERSATION ABOUT CONSERVATION TO MAKE IT APPROACHABLE, ACHIEVABLE, AND FUN. THROUGH OUR FIVE UNIQUE DIVISIONS (AQUARIUM OF THE BAY, THE BAY INSTITUTE, SEA LION CENTER, ECOCENTER AT HERON'S HEAD PARK, BAY MODEL ALLIANCE), WE MOTIVATE BAY AREA RESIDENTS AND OUT OF TOWN VISITORS TO BECOME AGENTS OF CHANGE FOR A HEALTHY, THRIVING ECOSYSTEM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187969
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN BLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN N MACHTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DERITH WISNOM
IRS990/Form990PartVIISectionAGrp/PersonNm5HAP DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN TARR
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN MOREHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACK KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSALIND JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELIQUE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOOTER SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA MOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS LOW
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA SLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JENIFER BOTCH
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELINE MURRAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ANIMAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MARKETING
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, RESTORE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED - FROM THE SIERRA TO THE SEA.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21941
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01019271
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IRS990/OccupancyGrp/TotalAmt01299658
IRS990/OfficeExpensesGrp/FundraisingAmt017910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400138
IRS990/OfficeExpensesGrp/TotalAmt0473496
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816916
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD, FACILITIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt012296
IRS990/OtherExpensesGrp/FundraisingAmt1745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt0738208
IRS990/OtherExpensesGrp/ProgramServicesAmt18975
IRS990/OtherExpensesGrp/TotalAmt0752856
IRS990/OtherExpensesGrp/TotalAmt110466
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04091543
IRS990/OtherSalariesAndWagesGrp/TotalAmt04329530
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IRS990/PayrollTaxesGrp/FundraisingAmt022316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322615
IRS990/PayrollTaxesGrp/TotalAmt0430069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01240
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09220378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228947
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - SEE SCHEDULE OEDUCATION: BAY.ORG PROVIDES A VARIETY OF EDUCATION PROGRAMS FOR SCHOOL GROUPS, YOUTH GROUPS, FAMILIES, SCOUT TROOPS AND VISITORS OF ALL AGES ON THE AQUARIUM OF THE BAY PREMISES, AT SCHOOLS, AT THE SEA LION CENTER ALSO LOCATED AT PIER 39, AND AT THE ECOCENTER AT HERON'S HEAD PARK. THROUGH THE MANY K-12 PROGRAMS OFFERED AT THESE DIFFERENT LOCATIONS, BAY.ORG OFFERS FREE EDUCATION PROGRAMS FOR MORE THAN 20,000 STUDENTS, TEACHERS AND CHAPERONES ANNUALLY FROM SCHOOLS WITHIN THE NINE BAY AREA COUNTIES (SAN FRANCISCO, SAN MATEO, SANTA CLARA, ALAMEDA, CONTRA COSTA, MARIN, SONOMA, NAPA AND SOLANO). THESE CLASSES AND TOURS ARE INQUIRY-BASED, HAND-ON, IMMERSIVE LEARNING EXPERIENCES THAT ARE AGE-APPROPRIATE AND LINKED WITH NEXT GENERATION SCIENCE STANDARDS (NGSS) FOR KINDERGARTEN THROUGH 12TH GRADE. THE NUMBER OF PARTICIPANTS TAKING PART IN THE BAY.ORG FREE EDUCATION PROGRAMS HAS INCREASED EACH YEAR SINCE 2001. ADDITIONALLY, BAY.ORG OFFERS TEACHER WORKSHOPS AND EVENTS ENCOURAGING TEACHERS TO ENGAGE THEIR STUDENTS FURTHER ABOUT THE SAN FRANCISCO BAY BEFORE AND AFTER THEIR EDUCATION PROGRAM. BAY.ORG'S EDUCATION DEPARTMENT ALSO OFFERS EVENING AND WEEKEND SLEEPOVER PROGRAMS FOR YOUTH AND SCOUT GROUPS. FOR SCOUT GROUPS, THE SLEEPOVER ACTIVITIES HELP FULFILL BADGE REQUIREMENTS.THE SEA LION CENTER, LOCATED DIRECTLY ABOVE PIER 39'S K-DOCK AND HOME OF THE WORLD FAMOUS SEA LIONS, OFFERS FREE INTERPRETIVE AND K-12 CLASSROOM PROGRAMS AND EXHIBITS FOCUSED ON THE CALIFORNIA SEA LIONS AND THEIR HISTORY AT PIER 39, AS WELL AS WHAT EVERYONE CAN DO TO HELP THESE CHARISMATIC MAMMALS SURVIVE IN THEIR THREATENED HABITAT. AS PART OF THE BAY.ORG FREE EDUCATION PROGRAMS DESCRIBED ABOVE, AT THE SEA LION CENTER, STUDENTS AND TEACHERS CAN PARTICIPATE IN A VARIETY OF AGE-APPROPRIATE HOUR-LONG CLASSROOM PROGRAMS. ADDITIONALLY, THE CENTER IS OPEN TO THE PUBLIC VISIT FOR FREE FROM 10 AM - 5 PM DURING THE SUMMER SEASON, AND 10 AM - 4 PM AT ALL OTHER TIMES OF THE YEAR. VISITORS AT THE SEA LION CENTER CAN VIEW EXHIBITS, TOUCH SEA LION PELTS AND LEARN FROM NATURALISTS WHO PROVIDE PRESENTATIONS HOURLY. DURING SUMMER MONTHS, NATURALISTS ARE ALSO STATIONED AT K-DOCK WITH AN INTERPRETIVE CART OF ARTIFACTS AND BINOCULARS TO ANSWER GUEST QUESTIONS.BAY.ORG PARTNERED WITH THE BAY MODEL VISITOR CENTER, AN EDUCATION CENTER ADMINISTERED BY THE U.S. ARMY CORPS OF ENGINEERS, TO FORM THE BAY MODEL ALLIANCE. THROUGH THIS ALLIANCE, BAY.ORG OFFERS ENHANCED EDUCATIONAL PROGRAMS ABOUT THE SAN FRANCISCO BAY AND THE SACRAMENTO-SAN JOAQUIN RIVER DELTA SYSTEM.THE ECOCENTER AT HERON'S HEAD PARK BECAME A NEW DIVISION OF BAY.ORG IN MARCH 2014. THE ECOCENTER IS AN INCREDIBLE SPACE FOR ENVIRONMENTAL EDUCATION, PUBLIC OUTREACH, AND FOR CONNECTING PEOPLE WITH THE BEAUTY OF SAN FRANCISCO'S WILD LANDSCAPES. IT REPRESENTS SAN FRANCISCO'S BEST EXAMPLE OF SUSTAINABLE SOLUTIONS TO ADVERSE HUMAN IMPACTS ON THE ENVIRONMENT AND IS A MODEL FOR GREEN BUILDING, SUSTAINABLE RESOURCE USE, ENVIRONMENTAL JUSTICE, AND EXPERIENTIAL LEARNING. THE ECOCENTER IS FREE TO VISIT AND OPEN TO THE GENERAL PUBLIC 4 DAYS PER WEEK, WEDNESDAY THROUGH SATURDAY. PROGRAMMING INCLUDES COLLEGE INTERNSHIPS IN COLLABORATION WITH CITY COLLEGE OF SAN FRANCISCO, WEEKLY SCIENCE SATURDAY PROGRAMS IN COLLABORATION WITH SAN FRANCISCO DEPARTMENT OF RECREATION AND PARKS, AS WELL AS FREE TOURS AND EDUCATIONAL PROGRAMS TO SCHOOL, YOUTH AND ADULT GROUPS. ALL PROGRAMS AND TOURS ARE PROVIDED FREE OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01975028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363038
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD CONSERVATION AND RESTORATION - SEE SCHEDULE OFIELD CONSERVATION AND RESTORATION:THE SAN FRANCISCO BAY HAS BEEN ALTERED DRASTICALLY FROM THE PRISTINE ESTUARY THAT EXISTED IN THE 1800'S. HUNDREDS OF MILES OF EARTHEN DIKES BUILT AROUND THE BAY'S SALT MARSHES SEVERED THEIR CONNECTION TO ITS TIDEWATERS. THE DIKED MARSHES WERE DRAINED AND CONVERTED TO AGRICULTURAL LANDS. REDUCED IN SIZE BY ONE THIRD AS A RESULT OF THIS WETLAND DESTRUCTION, THE BAY'S BIOLOGICAL PRODUCTIVITY PLUMMETED. ONE OF THE MAIN GOALS OF BAY.ORG IS TO EXPAND AND ACCELERATE THE EFFORT TO PROTECT AND RESTORE MANY OF THE WETLANDS THAT WERE DRAINED. FURTHER BAY.ORG EMPLOYS SCIENTIFIC AND POLICY EXPERTISE TO PROMOTE REFORMS IN THE WAY CALIFORNIA MANAGES ITS WATER SUPPLIES AND PROTECTS THE ECOLOGICAL VALUES OF THE SAN FRANCISCO BAY-DELTA ESTUARY AND ITS WATERSHED. IN ADDITION TO THE SAN FRANCISCO BAY AND ITS WATERSHED, BAY.ORG IS ENGAGED IN RESTORING THE RELATED COASTAL AND NEAR-SHORE OCEAN AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01276581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122945
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01059
IRS990/PYOtherExpensesAmt04367574
IRS990/PYOtherRevenueAmt0928686
IRS990/PYProgramServiceRevenueAmt09094637
IRS990/PYRevenuesLessExpensesAmt0109796
IRS990/PYSalariesCompEmpBnftPaidAmt06895894
IRS990/PYTotalExpensesAmt011263468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011373264
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010304603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01339426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02013367

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,102,733
Liabilities
$6,274,380
Net assets
$3,828,353
Revenue
$11,583,979
Expenses
$10,974,538
Net income
$609,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$10.2$6.71$8.04$9.26$1.22
2023Detailed filing. Detailed filing data is available for this year.$4.48$9.86$5.38$9.30$11.3$1.99
2022Detailed filing. Detailed filing data is available for this year.$4.82$8.21$3.39$9.99$10.6$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.33$8.63$2.30$9.28$8.84$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.00$8.71$2.70$2.88$7.78$4.90
2019Detailed filing. Detailed filing data is available for this year.$7.34$5.14$2.20$10.1$10.6$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.89$5.24$2.65$10.5$11.7$1.15
2017Detailed filing. Detailed filing data is available for this year.$9.38$5.57$3.80$11.6$11.6$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.27$3.83$11.6$11.0$0.61
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.96$3.22$11.4$11.3$0.11
2014Summary only. Only limited summary data is available for this year.$11.1$7.96$3.11$11.2$11.2$0.06
2013Detailed filing. Detailed filing data is available for this year.$11.6$8.35$3.27$10.2$9.47$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.84$2.54$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.58$2.16$7.70