Civic Intelligence

Greater Farallones Association

990 • Fiscal year 2022 • EIN 94-3227237

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 03, 2023

Organization Profilefarallones.org
PO Box 29386San Francisco, CA 94129-0386

(415) 561-6625

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

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

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$136,833

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,113,722

Up $187,177 (+20%) from 2021

Net Assets

Up

$942,181

Up $358,041 (+61%) from 2021

Liabilities

Down

$171,541

Down $170,864 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$2,215,401

Up $635,551 (+40%) from 2021

Expenses

Up

$1,856,811

Up $102,339 (+5.8%) from 2021

Net Income

Up

$358,590

Up $533,212 (+305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $625,687Liabilities 2012: $87,502Net Assets 2012: $538,1852012Assets 2013: $620,857Liabilities 2013: $32,018Net Assets 2013: $588,8392013Assets 2014: $690,919Liabilities 2014: $70,247Net Assets 2014: $620,6722014Assets 2015: $726,115Liabilities 2015: $88,842Net Assets 2015: $637,2732015Assets 2016: $515,782Liabilities 2016: $45,839Net Assets 2016: $469,9432016Assets 2017: $580,747Liabilities 2017: $53,199Net Assets 2017: $527,5482017Assets 2018: $719,078Liabilities 2018: $62,836Net Assets 2018: $656,2422018Assets 2019: $975,446Liabilities 2019: $49,096Net Assets 2019: $926,3502019Assets 2020: $895,295Liabilities 2020: $137,620Net Assets 2020: $757,6752020Assets 2021: $926,545Liabilities 2021: $342,405Net Assets 2021: $584,1402021Assets 2022: $1,113,722Liabilities 2022: $171,541Net Assets 2022: $942,1812022Assets 2023: $1,491,548Liabilities 2023: $797,544Net Assets 2023: $694,0042023Assets 2024: $1,358,030Liabilities 2024: $569,129Net Assets 2024: $788,9012024Assets 2025: $1,681,052Liabilities 2025: $882,422Net Assets 2025: $798,6302025

Highlighted filing

2022

Assets$1,113,722
Liabilities$171,541
Net Assets$942,181
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $909,5212012Expenses 2013: $1,157,8592013Revenue 2014: $1,502,509Expenses 2014: $1,470,676Net Income 2014: $31,8332014Revenue 2015: $1,619,639Expenses 2015: $1,603,038Net Income 2015: $16,6012015Revenue 2016: $949,751Expenses 2016: $1,117,081Net Income 2016: -$167,3302016Revenue 2017: $1,313,829Expenses 2017: $1,254,546Net Income 2017: $59,2832017Revenue 2018: $1,335,601Expenses 2018: $1,206,907Net Income 2018: $128,6942018Revenue 2019: $1,442,084Expenses 2019: $1,173,615Net Income 2019: $268,4692019Revenue 2020: $1,291,430Expenses 2020: $1,528,986Net Income 2020: -$237,5562020Revenue 2021: $1,579,850Expenses 2021: $1,754,472Net Income 2021: -$174,6222021Revenue 2022: $2,215,401Expenses 2022: $1,856,811Net Income 2022: $358,5902022Revenue 2023: $2,215,402Expenses 2023: $2,279,105Net Income 2023: -$63,7032023Revenue 2024: $3,605,258Expenses 2024: $3,510,370Net Income 2024: $94,8882024Revenue 2025: $4,566,548Expenses 2025: $4,556,830Net Income 2025: $9,7182025

Highlighted filing

2022

Revenue$2,215,401
Expenses$1,856,811
Net Income$358,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 3, 2023
Return Version
2021v4.1
Gross Receipts
$2,215,401
Mission and Program Overview

Mission

Gfa works in partnership with and on behalf of the greater farallones and cordell bank national marine sanctuaries to preserve, monitor, research, educate about and enhance these invaluable marine resources.

Greater Farallones Association is a nonprofit organization that partners with National Oceanic and Atmospheric Administration's Office of National Marine Sanctuaries to conserve the wildlife and habitats of the Greater Farallones National Marine Sanctuary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,642$414,180▲ $262,538
Cash and Non-Interest-Bearing Accounts$321,933$393,288▲ $71,355
Savings and Temporary Cash Investments$379,987$279,916▼ $100,071
Pledges and Grants Receivable$44,953$0▼ $44,953
Prepaid Expenses and Deferred Charges$14,159$15,127▲ $968
Land, Buildings, and Equipment, Net$11,525$8,865▼ $2,660
Inventories for Sale or Use$2,346$2,346→ $0
Total Assets$926,545$1,113,722▲ $187,177
Liabilities
Accounts Payable and Accrued Expenses$342,405$168,306▼ $174,099
Deferred Revenue-$3,235-
Total Liabilities$342,405$171,541▼ $170,864
Net Assets / Fund Balance
Net Assets With Donor Restrictions$311,901$482,443▲ $170,542
Net Assets Without Donor Restrictions$272,239$459,738▲ $187,499
Total Net Assets Fund Balance$584,140$942,181▲ $358,041
Total Liabilities and Net Assets / Fund Balance$926,545$1,113,722▲ $187,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,865$28,088$36,953
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb SelfExecutive DirectorFT$122,320$14,513$136,833
Monika KrachDeputy DirectorFT$104,070$6,432$110,502
Matthew BandieraFinance and Administration ManagerFT$67,772$7,233$75,005

Board Members and Trustees

NameTitle
Jeff LoomansPresident
Erica MattsonVice President
Brian StansburyDirector
Debra FournierDirector
Dustin EllisDirector
Ed UeberDirector
Francesca KoeDirector
Manon BazeDirector
Susan KawalaDirector
Terry GoslinerDirector
Victor BelforDirector
Thom MaslowSecretary
George BrewsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,565
Program Service Revenue
$979,651
Investment Income
$385
Other Revenue
$8,800
All Other Contributions
$1,021,862
Change in Net Assets
$358,590

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$99,597Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,256Fair Market Value (FMV)
Total Noncash Contributions3$127,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,401
Revenue Not Reported on Form 990
$214,581
Total Revenue per Audited Statements
$2,429,982
Total Revenue per Form 990
$2,215,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,384
Other Expenses$358,427
Total Fundraising Expense$188,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,349$152,332$120,056$1,102,737
Current Officers, Directors, Trustees, and Key Employees$130,262$24,933$18,817$174,012
Other Employee Benefits$96,843$19,519$9,796$126,158
Fees for Services Other$101,276$13,452$2,092$116,820
Occupancy$75,019$14,574$20,322$109,915
Payroll Taxes$72,416$13,145$9,916$95,477
Fees for Services Accounting$0$56,375$0$56,375
Office Expenses$19,188$4,582$7,071$30,841
Travel$25,047$28$9$25,084
Insurance$0$8,707$0$8,707
Conferences and Meetings$3,977$0$181$4,158
Fees for Services Legal$0$3,867$0$3,867
Depreciation Depletion$0$2,660$0$2,660
Total Functional Expenses$1,354,377$314,174$188,260$1,856,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,071,940
Expenses per Audited Statements$1,856,811
Total Expenses per Form 990$1,856,811
Expenses Not Reported on Form 990$215,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Greater Farallones Association
EIN
94-3227237
Phone
4155616625
Address
PO Box 29386, San Francisco, CA 94129-0386

Signing Officer

Name
Jeff Loomans
Title
President
Phone
4155616625
Signed
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Self
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
163

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Bylaws were amended on March 3, 2022.”

Pt VI, Line 11B

“The Audit and Risk Committee reviews the audited financial statements. The Executive Director, Audit and Risk, and Governance Committees review Form 990, and then provide a copy for all board members to review.”

Pt VI, Line 12C

“Annually, every board member is required to submit in writing an acknowledgement of the conflict of interest policy and provide requested information.”

Pt VI, Line 15A

“The executive committee reviews published non-profit salary information of the San Francisco Bay area, the performance of the executive director and the organization budget to set the compensation for the executive director.”

Pt VI, Line 19

“GFA provides its governing documents, conflicts of interest policies and financial statements upon request.”

Form 990, Part III, Line 4D

“Justice Equity Diversity and Inclusion and Sanctuary Support Services. 258565. 0. 217089.”

Financial Statement Notes

Pt XII, Line 2D

“Bad debt expense.”

Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168306
IRS990/AccountsReceivableGrp/BOYAmt0151642
IRS990/AccountsReceivableGrp/EOYAmt0414180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Greater Farallones Association is a nonprofit organization that partners with National Oceanic and Atmospheric Administration's Office of National Marine Sanctuaries to conserve the wildlife and habitats of the Greater Farallones National Marine Sanctuary.
IRS990/AllOtherContributionsAmt01021862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Deb Self
IRS990/BooksInCareOfDetail/PhoneNum04155616625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 29386
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941290386
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321933
IRS990/CashNonInterestBearingGrp/EOYAmt0393288
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018817
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174012
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0181
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03977
IRS990/ConferencesMeetingsGrp/TotalAmt04158
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01226565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0385
IRS990/CYOtherExpensesAmt0358427
IRS990/CYOtherRevenueAmt08800
IRS990/CYProgramServiceRevenueAmt0979651
IRS990/CYRevenuesLessExpensesAmt0358590
IRS990/CYSalariesCompEmpBnftPaidAmt01498384
IRS990/CYTotalExpensesAmt01856811
IRS990/CYTotalFundraisingExpenseAmt0188260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02215401
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt03235
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02660
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02660
IRS990/Desc0Habitat Conservation: Working with the GFNMS, GFA restores coastal and marine habitats, conserves vulnerable wildlife and ecosystems and assists coastal communities in preparing for climate change. For example, GFA is coordinating efforts in California to map and restore bull kelp populations along 200 miles of coastline. GFA also significantly reduces boat and aircraft disturbances to endangered whales and key seabird colonies. Promoting nature-based solutions, GFA rehabilitates ecologically important wetlands and reduces climate change impacts on wildlife and people, while helping to sustain a vibrant and diverse ecosystem.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0311901
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0482443
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt056375
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03867
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03867
IRS990/FeesForServicesOtherGrp/FundraisingAmt02092
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101276
IRS990/FeesForServicesOtherGrp/TotalAmt0116820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156432
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Loomans
IRS990/Form990PartVIISectionAGrp/PersonNm1Erica Mattson
IRS990/Form990PartVIISectionAGrp/PersonNm2George Brewster
IRS990/Form990PartVIISectionAGrp/PersonNm3Thom Maslow
IRS990/Form990PartVIISectionAGrp/PersonNm4Manon Baze
IRS990/Form990PartVIISectionAGrp/PersonNm5Victor Belfor
IRS990/Form990PartVIISectionAGrp/PersonNm6Dustin Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Gosliner
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Kawala
IRS990/Form990PartVIISectionAGrp/PersonNm9Francesca Koe
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Stansbury
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Ueber
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm13Deb Self
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Bandiera
IRS990/Form990PartVIISectionAGrp/PersonNm15Monika Krach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance and Administration Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0204703
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02215401
IRS990/GrossRentsGrp/RealAmt08800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08707
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02346
IRS990/InvestmentIncomeGrp/ExclusionAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08865
IRS990/LandBldgEquipCostOrOtherBssAmt036953
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Greater Farallones Association is a nonprofit organization that partners with the Greater Farallones National Marine Sanctuary to conserve the wildlife and habitats of the Sanctuary through ecosystem monitoring, environmental education and community-based conservation. Through high-impact programs rooted in science, GFA engages thousands of adults and youth each year in ocean conservation, critical data collection on globally significant wildlife in the Sanctuary, restoring vital habitats and helping communities adapt to the impacts of climate change through nature-based solutions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584140
IRS990/NetAssetsOrFundBalancesEOYAmt0942181
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459738
IRS990/NoncashContributionsAmt0127853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020322
IRS990/OccupancyGrp/ManagementAndGeneralAmt014574
IRS990/OccupancyGrp/ProgramServicesAmt075019
IRS990/OccupancyGrp/TotalAmt0109915
IRS990/OfficeExpensesGrp/FundraisingAmt07071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OfficeExpensesGrp/ProgramServicesAmt019188
IRS990/OfficeExpensesGrp/TotalAmt030841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-549
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013145
IRS990/PayrollTaxesGrp/ProgramServicesAmt072416
IRS990/PayrollTaxesGrp/TotalAmt095477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015127
IRS990/PrincipalOfficerNm0Deb Self
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979651
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Ecosystem Monitoring: GFA monitors the health of wildlife ecosystems in the coastal and marine habitats of the Sanctuary. Working with the GFNMS, GFA coordinates skilled volunteers in monitoring more than 200 miles of beaches monthly for changes in wildlife populations. GFA has included in its financial statements the enormous value of volunteer labor that supports the 25-year-old Beach Watch program, demonstrating the great leveraging power of donations to GFA. In addition, through the Program Long-term Monitoring Program and Experiential Training for Students, GFA engages high school students in scientific fieldwork in intertidal areas. GFA also assists the GFNMS in monitoring marine wildlife distribution and abundance, zooplankton prey availability and oceanographic conditions. Data gathered and analyzed by GFA staff help federal and state resource managers make the best science-based decisions to protect the Sanctuary.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0260047
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Outreach: GFA engages over 14,000 adults and youth a year from the nine counties of the San Francisco Bay Area and connects them to their local ocean environment. Working with the GFNMS, GFA conducts coastal field trips and school and community-based programs. The inquiry-based lessons inspire curiosity and wonder, help students discover the ocean and spark an interest in science, nature and a stewardship ethic. GFA began providing virtual marine science classes to many students learning remotely due to COVID-19. The online communications reach the broader public as well, serving more than 40,000 people a year with inspiring information about the Sanctuary's wildlife and ecosystems.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240292
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Justice Equity Diversity and Inclusion and Sanctuary Support Services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258565
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0217089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01148
IRS990/PYOtherExpensesAmt0191948
IRS990/PYProgramServiceRevenueAmt0945105
IRS990/PYRevenuesLessExpensesAmt0-174622
IRS990/PYSalariesCompEmpBnftPaidAmt01562524
IRS990/PYTotalExpensesAmt01754472
IRS990/PYTotalRevenueAmt01579850
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0358590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03343908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt099597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0323883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04090857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt03433395
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0234396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03667791
IRS990ScheduleA/TotalSupportAmt03680217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt0709
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,722
Liabilities
$171,541
Net assets
$942,181
Revenue
$2,215,401
Expenses
$1,856,811
Net income
$358,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.88$0.80$4.57$4.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$3.61$3.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.80$0.69$2.22$2.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$2.22$1.86$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.58$1.58$1.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$1.29$1.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.44$1.17$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.34$1.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.31$1.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.95$1.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.62$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.50$1.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.91