Civic Intelligence

Save the Bay

990 • Fiscal year 2014 • EIN 94-6078420

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2016

1330 Broadway94612

(510) 463-6850

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,719,274

Flat from 2014

Net Assets

Flat

$2,361,868

Flat from 2014

Liabilities

Flat

$357,406

Flat from 2014

Revenue And Expenses

Revenue

Flat

$3,223,478

Flat from 2014

Expenses

Flat

$3,727,635

Flat from 2014

Net Income

Flat

-$504,157

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,303,763Liabilities 2011: $263,865Net Assets 2011: $3,039,8982011Assets 2012: $3,217,745Liabilities 2012: $224,740Net Assets 2012: $2,993,0052012Assets 2013: $3,185,229Liabilities 2013: $319,204Net Assets 2013: $2,866,0252013Assets 2014: $2,719,274Liabilities 2014: $357,406Net Assets 2014: $2,361,8682014Assets 2014: $2,719,274Liabilities 2014: $357,406Net Assets 2014: $2,361,8682014Assets 2015: $2,225,553Liabilities 2015: $229,348Net Assets 2015: $1,996,2052015Assets 2016: $2,262,420Liabilities 2016: $203,242Net Assets 2016: $2,059,1782016Assets 2017: $2,492,593Liabilities 2017: $217,709Net Assets 2017: $2,274,8842017Assets 2018: $2,302,659Liabilities 2018: $202,675Net Assets 2018: $2,099,9842018Assets 2019: $3,269,567Liabilities 2019: $1,626,751Net Assets 2019: $1,642,8162019Assets 2020: $3,147,895Liabilities 2020: $357,324Net Assets 2020: $2,790,5712020Assets 2021: $4,624,689Liabilities 2021: $364,507Net Assets 2021: $4,260,1822021Assets 2022: $4,742,559Liabilities 2022: $244,405Net Assets 2022: $4,498,1542022Assets 2023: $5,411,306Liabilities 2023: $422,072Net Assets 2023: $4,989,2342023Assets 2024: $5,647,273Liabilities 2024: $412,384Net Assets 2024: $5,234,8892024

Highlighted filing

2014

Assets$2,719,274
Liabilities$357,406
Net Assets$2,361,868

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,899,636Expenses 2011: $2,948,266Net Income 2011: -$48,6302011Revenue 2012: $3,295,533Expenses 2012: $3,349,265Net Income 2012: -$53,7322012Expenses 2013: $3,951,4392013Revenue 2014: $3,223,478Expenses 2014: $3,727,635Net Income 2014: -$504,1572014Revenue 2014: $3,223,478Expenses 2014: $3,727,635Net Income 2014: -$504,1572014Revenue 2015: $2,787,566Expenses 2015: $3,153,229Net Income 2015: -$365,6632015Revenue 2016: $3,157,308Expenses 2016: $3,095,507Net Income 2016: $61,8012016Revenue 2017: $3,376,726Expenses 2017: $3,161,020Net Income 2017: $215,7062017Revenue 2018: $3,326,358Expenses 2018: $3,501,258Net Income 2018: -$174,9002018Revenue 2019: $2,891,716Expenses 2019: $3,351,367Net Income 2019: -$459,6512019Revenue 2020: $4,290,513Expenses 2020: $3,145,939Net Income 2020: $1,144,5742020Revenue 2021: $4,547,516Expenses 2021: $3,032,458Net Income 2021: $1,515,0582021Revenue 2022: $4,053,464Expenses 2022: $3,341,197Net Income 2022: $712,2672022Revenue 2023: $4,369,021Expenses 2023: $3,917,255Net Income 2023: $451,7662023Revenue 2024: $3,820,826Expenses 2024: $4,059,803Net Income 2024: -$238,9772024

Highlighted filing

2014

Revenue$3,223,478
Expenses$3,727,635
Net Income-$504,157
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2016
Return Version
2013v4.0
Gross Receipts
$3,223,478
Mission and Program Overview

Mission

We engage more than 40,000 supporters, advocates and volunteers to protect the Bay, and inspire the next generation of environmental leaders by educating thousands of students annually.

Save The Bay protects and restores San Francisco Bay for people and wildlife by re-establishing tidal marsh, preventing development and fill, improving Bay water qualify, and building an effective constituency of Bay supporters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$543,000$851,250▲ $308,250
Investments Other Securities$1,326,595$732,403▼ $594,192
Savings and Temporary Cash Investments$690,265$629,660▼ $60,605
Cash and Non-Interest-Bearing Accounts$271,028$223,600▼ $47,428
Accounts Receivable$178,799$126,989▼ $51,810
Land, Buildings, and Equipment, Net$129,927$109,720▼ $20,207
Prepaid Expenses and Deferred Charges$27,121$28,758▲ $1,637
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,185,229$2,719,274▼ $465,955
Other Assets Total$18,494$16,894▼ $1,600
Liabilities
Deferred Revenue-$138,258-
Other Liabilities$175,247$134,552▼ $40,695
Accounts Payable and Accrued Expenses$143,957$84,596▼ $59,361
Total Liabilities$319,204$357,406▲ $38,202
Net Assets / Fund Balance
Unrestricted Net Assets$2,415,525$1,791,668▼ $623,857
Temporarily Rstr Net Assets$450,500$570,200▲ $119,700
Total Net Assets Fund Balance$2,866,025$2,361,868▼ $504,157
Total Liabilities and Net Assets / Fund Balance$3,185,229$2,719,274▼ $465,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,366-$150,366
Buildings$99,633-$99,633
Other Land Buildings$-140,279$140,279-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LewisExec DirectorFT$143,000$8,561$151,561
Stephen KnightPolitical DirectorFT$103,197$6,929$110,126
Janine KrausChief StrategyFT$100,670$6,954$107,624
Robin EricksonCFOFT$96,342$6,942$103,284

Board Members and Trustees

NameTitle
Michael GallagherChairman
Christoper RichardDirector
Lisa HoyosDirector
Paul StoneDirector
Ron GonzalesDirector
Samuel LuomaDirector
Sinclair WhiteDirector
Stephen ThompsonDirector
Maureen ReillyExternal Affair
Sandy LinderExternal Affair
Donnie FowlerGovernance
Michael KatzInt Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapman Cubine Adams Husseyconsulting services-$246,258
Revenue and Support

Revenue Composition

Contributions and Grants
$3,211,441
Program Service Revenue
$0
Investment Income
$9,529
Other Revenue
$2,508
All Other Contributions
$2,857,858
Change in Net Assets
$-504,157

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$15,397Fair Market Value (FMV)
Other Non Cash Contri Table8$11,700Fair Market Value (FMV)
Other Non Cash Contri Table1$4,694Fair Market Value (FMV)
Total Noncash Contributions11$31,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,478
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$3,224,478
Total Revenue per Form 990
$3,223,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,369,057
Other Expenses$1,120,023
Total Fundraising Expense$813,993
Professional Fundraising Fees$230,055
Grants and Similar Amounts Paid$8,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,541$247,649$364,339$1,795,529
Fees for Services Other$266,877$13,167-$280,044
Current Officers, Directors, Trustees, and Key Employees$121,690$99,972$33,183$254,845
Fees for Services Professional Fundraising--$230,055$230,055
Information Technology$133,262$25,155$21,120$179,537
Payroll Taxes$104,790$27,362$31,632$163,784
Occupancy$104,005$27,079$28,089$159,173
Other Employee Benefits$90,148$19,273$24,467$133,888
Advertising$55,354--$55,354
Fees for Services Accounting-$47,503-$47,503
All Other Expenses$16,696$16,949$3,115$36,760
Travel$28,647$311$2,168$31,126
Office Expenses$18,904$1,681$1,740$22,325
Other Expenses$14,875$2,286$4,662$21,823
Pension Plan Contributions$13,467$3,758$3,786$21,011
Depreciation Depletion$15,322$2,325$2,412$20,059
Insurance$10,662$3,990$1,063$15,715
Fees for Services Legal$14,870--$14,870
Grants to Domestic Orgs$8,500--$8,500
Conferences and Meetings$4,261$2,361$404$7,026
Total Functional Expenses$322,791$11,774$154,230$488,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,728,635
Expenses per Audited Statements$3,727,635
Total Expenses per Form 990$3,727,635
Expenses Not Reported on Form 990$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$230,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$134,552
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of the executive director periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT (Generally by the Executive Director). EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN reviewed and approved by the Board of Directors and DOCUMENTation is placed IN PERSONNEL FILES.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available at the organization's office in oakland, california (for a physical inspection).

Filing and Contact Details

Filer

EIN
94-6078420
Phone
5104636850

Signing Officer

Name
David Lewis
Title
Executive Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
1964
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
6,500

Preparer

Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Education and Outreach (continued) and efficiency of our data management and customer relations, external communications, cultivation of supporters and development of resources. OTHER PROGRAM SERVICES 5: Restoration Campaigns (continued) hands-on wetland restoration and stewardship activities at these shoreline restoration sites. This year they grew more than 30,000 plants in our two native plant nurseries, planted them in priority restoration sites, and removed invasive plants and trash. We enlisted 6,000 volunteers in these activities, including more than 1,500 middle and high school students and teachers and thousands of adults from community groups, businesses, and the general public. Save The Bay conducted educational Bay shoreline stewardship experiences and classroom preparation for students and teachers, including many from low-income households. We pioneered new program options to encourage repeat exposure and deeper science learning by participants, and continued to make our Watershed Education Curriculum available free to teachers on-line. We refined and improved these strong and popular programs though ongoing evaluation of program effectiveness and impact.

Amended Explanation

The organization identified corrections for figures reported on Schedule G Part 1. This amended return reflects the proper numbers for fund-raiser Chapman Cubine.

Financial Statement Notes

Part X : FIN48 Footnote

Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Organization has adequately evaluated its current tax positions and has concluded that as of September 30, 2014 the Organization does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Organization has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Organization may periodically receive unrelated business income (such as sublease rental income, advertising revenue, or other unrelated revenue streams) requiring the Organization to file separate tax returns under federal and state statutes. If such conditions ever exist, the Organization will be obligated to accrue and remit the applicable taxes.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Save The Bay Action Fund contributions $1000

Part XII, Line 2D: Other expenses and losses per audited F/S

Save The Bay Action Fund expenses $1000

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IRS990/Desc0Restoration Campaigns - We supported the research and outreach efforts of the San Francisco Bay Restoration Authority, a regional agency pursuing public funding for wetland restoration. Save The Bay is working with partners to re-establish 100,000 acres of restored tidal marsh habitat around San Francisco Bay, through policy measures and a strong science-based program that enlists volunteers to replant key sites with native vegetation. Our Community-based Restoration Program assists federal, state and local landowners of shoreline parcels to improve vital wetland habitat for endangered species and adapt the shoreline to climate change, including ecotone transition areas at former salt ponds in Hayward and Menlo Park, and at shoreline sites in Corte Madera, Oakland and Palo Alto. Participants engage in (continued on Schedule O)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156954
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm1Donnie Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Katz
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Linder
IRS990/Form990PartVIISectionAGrp/PersonNm4Maureen Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Hoyos
IRS990/Form990PartVIISectionAGrp/PersonNm7Samuel Luoma
IRS990/Form990PartVIISectionAGrp/PersonNm8Christoper Richard
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Stone
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm11Sinclair White
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm13David Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Knight
IRS990/Form990PartVIISectionAGrp/PersonNm15Janine Kraus
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Int Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt3External Affair
IRS990/Form990PartVIISectionAGrp/TitleTxt4External Affair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Political Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Strategy
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IRS990/FormationYr01964
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0353583
IRS990/GrantAmt04500
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03223478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0133262
IRS990/InformationTechnologyGrp/TotalAmt0179537
IRS990/InsuranceGrp/FundraisingAmt01063
IRS990/InsuranceGrp/ManagementAndGeneralAmt03990
IRS990/InsuranceGrp/ProgramServicesAmt010662
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09529
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01326595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0732403
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0140279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109720
IRS990/LandBldgEquipCostOrOtherBssAmt0249999
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We engage more than 40,000 supporters, advocates and volunteers to protect the Bay, and inspire the next generation of environmental leaders by educating thousands of students annually.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02866025
IRS990/NetAssetsOrFundBalancesEOYAmt02361868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt031791
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IRS990/OccupancyGrp/FundraisingAmt028089
IRS990/OccupancyGrp/ManagementAndGeneralAmt027079
IRS990/OccupancyGrp/ProgramServicesAmt0104005
IRS990/OccupancyGrp/TotalAmt0159173
IRS990/OfficeExpensesGrp/FundraisingAmt01740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OfficeExpensesGrp/ProgramServicesAmt018904
IRS990/OfficeExpensesGrp/TotalAmt022325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018494
IRS990/OtherAssetsTotalGrp/EOYAmt016894
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133888
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Miscellenous expense
IRS990/OtherExpensesGrp/Desc3Dues, licenses, service fees
IRS990/OtherExpensesGrp/FundraisingAmt036169
IRS990/OtherExpensesGrp/FundraisingAmt118096
IRS990/OtherExpensesGrp/FundraisingAmt27493
IRS990/OtherExpensesGrp/FundraisingAmt34662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32286
IRS990/OtherExpensesGrp/ProgramServicesAmt098884
IRS990/OtherExpensesGrp/ProgramServicesAmt136371
IRS990/OtherExpensesGrp/ProgramServicesAmt222649
IRS990/OtherExpensesGrp/ProgramServicesAmt314875
IRS990/OtherExpensesGrp/TotalAmt0139770
IRS990/OtherExpensesGrp/TotalAmt155096
IRS990/OtherExpensesGrp/TotalAmt233842
IRS990/OtherExpensesGrp/TotalAmt321823
IRS990/OtherLiabilitiesGrp/BOYAmt0175247
IRS990/OtherLiabilitiesGrp/EOYAmt0134552
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01795529
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt031632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104790
IRS990/PayrollTaxesGrp/TotalAmt0163784
IRS990/PensionPlanContributionsGrp/FundraisingAmt03786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013467
IRS990/PensionPlanContributionsGrp/TotalAmt021011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0851250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028758
IRS990/PrincipalOfficerNm0David Lewis
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Outreach - Save The Bay provided information on San Francisco Bay and actively engaged the general public and our members to advance our mission, through mail and email communications, social networking, educational events and volunteer opportunities. Thousands of people accessed educational information about the Bay on our enhanced web site, and we introduced many individuals and businesses to the Bay through our expanded calendar of events. Our presence in the regional news media remains high, with significant print, radio and television coverage of our work on many issues, and on our education and restoration programs. Interest and participation in the organization continues to grow, with more than 50,000 members and supporters. We continue to upgrade our technology to improve the effectiveness (continued on Schedule O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0884883
IRS990/ProgSrvcAccomActy3Grp/Desc0Bay Protection - Save The Bay provided information to local and regional residents about threats to fill in more of the bay for development on restorable salt ponds in Redwood City, and on diked historic Baylands in Newark. We provided information to state and federal agencies regarding applicable regulations and policies, including sea level rise and adaptation to climate change. Save The Bays Clean Bay Project helped to reduce Bay pollution from cities and neighborhoods encouraging municipalities throughout the region to adopt pollution prevention best practices. Our work with municipalities significantly reduced distribution of single-use plastic bags and polystyrene food packaging, two of the largest components of trash entering the bay through stormwater. We are monitoring cities progress complying with new regulatory requirements to reduce trash entering the Bay through storm water.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358003
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03724908

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.41$5.23$3.82$4.06$0.24
2023Summary only. Only limited summary data is available for this year.$5.41$0.42$4.99$4.37$3.92$0.45
2022Summary only. Only limited summary data is available for this year.$4.74$0.24$4.50$4.05$3.34$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.36$4.26$4.55$3.03$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.36$2.79$4.29$3.15$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.63$1.64$2.89$3.35$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.20$2.10$3.33$3.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.22$2.27$3.38$3.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$3.16$3.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$2.79$3.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.36$3.22$3.73$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.36$3.22$3.73$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.32$2.87$3.95
2012Summary only. Only limited summary data is available for this year.$3.22$0.22$2.99$3.30$3.35$0.05
2011Summary only. Only limited summary data is available for this year.$3.30$0.26$3.04$2.90$2.95$0.05