Civic Intelligence

Save the Bay

990 • Fiscal year 2018 • EIN 94-6078420

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

1330 BroadwayOakland, CA 94612

(510) 463-6850

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,696

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.6%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,302,659

Down $189,934 (-7.6%) from 2017

Net Assets

Down

$2,099,984

Down $174,900 (-7.7%) from 2017

Liabilities

Down

$202,675

Down $15,034 (-6.9%) from 2017

Revenue

Down

$3,326,358

Down $50,368 (-1.5%) from 2017

Expenses

Up

$3,501,258

Up $340,238 (+11%) from 2017

Net Income

Down

-$174,900

Down $390,606 (-181%) from 2017

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 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

2018

Assets$2,302,659
Liabilities$202,675
Net Assets$2,099,984

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 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

2018

Revenue$3,326,358
Expenses$3,501,258
Net Income-$174,900
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.2
Gross Receipts
$3,366,212
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. We work with tens of thousands of volun- teers and supporters to create a clean and healthy Bay, ringed by vibrant habitat and communities resilient to climate change, where residents (continued page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,041,367$695,624▼ $345,743
Pledges and Grants Receivable$817,040$659,146▼ $157,894
Cash and Non-Interest-Bearing Accounts$111,841$317,823▲ $205,982
Savings and Temporary Cash Investments$323,655$255,235▼ $68,420
Accounts Receivable$80,219$219,115▲ $138,896
Land, Buildings, and Equipment, Net$77,971$71,038▼ $6,933
Prepaid Expenses and Deferred Charges$23,626$27,368▲ $3,742
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$2,492,593$2,302,659▼ $189,934
Other Assets Total$16,874$57,310▲ $40,436
Liabilities
Other Liabilities$128,775$128,921▲ $146
Accounts Payable and Accrued Expenses$88,934$73,754▼ $15,180
Total Liabilities$217,709$202,675▼ $15,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,124$1,688,512▼ $20,612
Temporarily Rstr Net Assets$565,760$411,472▼ $154,288
Total Net Assets Fund Balance$2,274,884$2,099,984▼ $174,900
Total Liabilities and Net Assets / Fund Balance$2,492,593$2,302,659▼ $189,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,733$31,900$99,633
Equipment$3,305$81,799$85,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David LewisExec DirectorFT$133,696$133,696
Robin EricksonCFOFT$115,446$115,446
Meghan MacalusoChief Dev OfficerFT$109,262$109,262
Paul KumarPolitical DirectorFT$100,989$100,989

Board Members and Trustees

NameTitle
Samuel LuomaBoard Chair
Ron GonzalesVice Chair-EA
Christopher HockettVice Chair-Gov.
Andrew WilliamsVice Chair-IA
Dean MeniktasDirector
Donnie FowlerDirector
Lynda SullivanDirector
Nancy FeeDirector
Suresh RamanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187,126
Program Service Revenue
$0
Investment Income
$12,713
Other Revenue
$126,519
All Other Contributions
$2,997,554
Change in Net Assets
$-174,900

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
Other Non Cash Contri Table5$57,703Fair Market Value (FMV)
Securities Publicly Traded1$40,455Fair Market Value (FMV)
Other Non Cash Contri Table1$27,178Fair Market Value (FMV)
Other Non Cash Contri Table1$16,000Fair Market Value (FMV)
Cars and Other Vehicles15$15,200Net Proceeds
Total Noncash Contributions23$156,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,064,856
Revenue Not Reported on Financial Statements
$261,502
Revenue Not Reported on Form 990
$468,637
Other Revenue Adjustments
$261,502
Total Revenue per Audited Statements
$3,533,493
Total Revenue per Form 990
$3,326,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,059,742
Other Expenses$1,129,840
Total Fundraising Expense$662,607
Grants and Similar Amounts Paid$264,000
Professional Fundraising Fees$47,676

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,768$156,181$230,292$1,298,241
Current Officers, Directors, Trustees, and Key Employees$221,502$162,534$75,357$459,393
Fees for Services Other$266,747$22,127$14,516$303,390
Grants to Domestic Orgs$264,000--$264,000
Occupancy$153,973$44,877$39,976$238,826
Other Employee Benefits$104,579$27,950$28,206$160,735
Payroll Taxes$91,544$25,139$24,690$141,373
Information Technology$77,854$19,530$19,661$117,045
Office Expenses$76,755$5,058$5,269$87,082
Fees for Services Professional Fundraising--$47,676$47,676
Travel$45,426$234$1,814$47,474
Fees for Services Accounting-$39,641-$39,641
Other Expenses$16,470$2,302$7,451$26,223
Insurance$10,598$5,988$1,375$17,961
Advertising$8,554--$8,554
Depreciation Depletion$6,244$347$341$6,932
Fees for Services Legal-$5,386-$5,386
Conferences and Meetings$1,231$2,004$185$3,420
All Other Expenses$1,731$-23,753$16,435$-5,587
Total Functional Expenses$117,715$3,679$62,536$183,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,567,775
Total Expenses per Form 990$3,501,258
Expenses per Audited Statements$3,183,898
Expenses Not Reported on Form 990$383,877
Expenses Not Reported on Financial Statements$317,360
Other Expense Adjustments$317,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save The Bay Action FundOakland, CA501(c)(4)Bay preservation$259,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,400
Professional Fundraising Fees$47,676

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$123,400$123,400-$123,400
Total Events$123,400$123,400-$123,400
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$128,921
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, 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 legal filings are maintained in a secure environment and held available for inspection by Tax Authorities and the General Public. Tax Returns are posted annually to Save the Bay's website (www.savesfbay.org) and www.guidestar.org (where they are available for viewing as electronic copies), and are also available for a physical inspection at the organization's office in Oakland, California.

Filing and Contact Details

Filer

Filer Name
Save The Bay
EIN
94-6078420
Phone
5104636850
Address
1330 Broadway, Oakland, CA 94612

Signing Officer

Name
David Lewis
Title
Executive Director
Phone
5104636850
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
1964
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
5,651

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Restore Bay Habitat (continued) state and federal funds. Our community-based restoration program assists Federal, state and local landowners of shoreline parcels to improve vital wetland habitat, including replanting ecotone transition with native plants areas at former salt ponds in Hayward, Redwood City and Menlo Park, and shoreline sites in Novato, Oakland and Palo Alto. At these sites and our five native plant nurseries, volunteers conduct hands-on wetland restoration and stewardship activities. This year volunteers grew and planted more than 30,000 plants in our nurseries and at restoration sites, also removing invasive plants and trash. We enlisted more than 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. We conducted educational shoreline stewardship experiences and classroom preparation for students and teachers, with a growing percentage from low-income households and with transportation subsidies to reduce a barrier to their participation. We provided a variety of deeper science learning programs and continued to make our watershed education curriculum available free to teachers on-line. OTHER PROGRAM SERVICES 5: Education and Outreach (continued) web site, and we introduced many individuals and businesses to the Bay through our calendared 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 and efficiency of our data management and customer relations, external communications, cultivation of supporters and development of resources. OTHER PROGRAM SERVICES 6: Bay Smart Communities (continued) change. We enlisted environmental justice, community leaders and city officials to support Bay Smart Communities. We worked with key regulatory agencies and cities to reduce bay pollution from stormwater runoff, to meet mandated targets for reducing trash and other pollution flowing to the Bay, toward the ultimate goal of zero trash in stormwater flowing to the Bay by 2022. We improved cities compliance with trash regulations and strengthened the regulations themselves. We also worked to create new public financing for urban stormwater pollution reduction, including implementation of stormwater fee by communities after the state of California clarified procedures for doing so. We encouraged state water pollution agencies to enforce permit requirements for removal of trash from state roads by Caltrans, to prevent pollution of the Bay.

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, 2018 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 receives unrelated business income (sublease rental income) which requires the Organization to file separate tax returns under federal and state statutes. Tax liabilities, if any exist, are accrued at the statutory tax rates in effect at the end of the fiscal year.

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

Contributions on Action Fund 990 $428783 Form 990-T expenses $39854

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

c3 c4 Special Transactions $261502

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

Save The Bay Action Fund Expenses $344023 Form 990-T expenses $39854 rounding $0

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

c3 c4 Grants $317360

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IRS990/Desc0Save The Bay is working with partners to restore Bay habitat on a grand scale, through effective policies and sound science, by securing the necessary funding and enlisting volunteers. This is how we will re-establish 100,000 acres of restored tidal marsh and key transition zones to benefit endangered species and shoreline communities. This is our path to a San Francisco Bay that is resilient to climate change. We continued to support the outreach and organizational efforts of the San Francisco Bay Restoration Authority, a regional agency that allocates public funding for wetland restoration from proceeds of regional Measure AA. We provided information to policymakers and the public about additional Bay wetland restoration needs, and opportunities to accelerate restoration in advance of climate change and sea level rise, including through the provision of additional (continued on Schedule O)
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IRS990/Form990PartVIISectionAGrp/PersonNm0Samuel Luoma
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Hockett
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Fee
IRS990/Form990PartVIISectionAGrp/PersonNm5Donnie Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm6Dean Meniktas
IRS990/Form990PartVIISectionAGrp/PersonNm7Suresh Raman
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynda Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm9Robin Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm10David Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Meghan Macaluso
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Kumar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair-Gov.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair-IA
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair-EA
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Dev Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Political Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0value and defend the Bay as central to the Bay Areas exceptional quality of life.
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IRS990/NetAssetsOrFundBalancesBOYAmt02274884
IRS990/NetAssetsOrFundBalancesEOYAmt02099984
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0775
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02146
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02146
IRS990/NetUnrelatedBusTxblIncmAmt01146
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IRS990/OfficeExpensesGrp/ProgramServicesAmt076755
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt016874
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160735
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Miscellenous expense
IRS990/OtherExpensesGrp/Desc2In-kind expenses
IRS990/OtherExpensesGrp/Desc3Dues, licenses, service fees
IRS990/OtherExpensesGrp/FundraisingAmt095637
IRS990/OtherExpensesGrp/FundraisingAmt142221
IRS990/OtherExpensesGrp/FundraisingAmt211505
IRS990/OtherExpensesGrp/FundraisingAmt37451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32302
IRS990/OtherExpensesGrp/ProgramServicesAmt010405
IRS990/OtherExpensesGrp/ProgramServicesAmt119682
IRS990/OtherExpensesGrp/ProgramServicesAmt219020
IRS990/OtherExpensesGrp/ProgramServicesAmt316470
IRS990/OtherExpensesGrp/TotalAmt0107701
IRS990/OtherExpensesGrp/TotalAmt168089
IRS990/OtherExpensesGrp/TotalAmt257703
IRS990/OtherExpensesGrp/TotalAmt326223
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IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01298241
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IRS990/PayrollTaxesGrp/FundraisingAmt024690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025139
IRS990/PayrollTaxesGrp/ProgramServicesAmt091544
IRS990/PayrollTaxesGrp/TotalAmt0141373
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659146
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027368
IRS990/PrincipalOfficerNm0David Lewis
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Outreach - Save The Bay continues to shape the public agenda, by informing public opinion and achieving policy victories for a healthy Bay. This is our path to achieving transformational change that benefits the Bay for generations to come. We provided information on San Francisco Bay and its needs to the general public and our members, and engaged them to help advance our mission, through mail and email communications, social networking, educational events and volunteer opportunities. We produced the third annual region-wide Bay Day one day every year when Bay Area residents can celebrate and experience the Bay with anchor events in Palo Alto, Redwood City and Oakland, and shoreline experiences for many more participants through partner events. Thousands of people accessed educational information about the Bay on our updated and redesigned (continued on Schedule O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0806247
IRS990/ProgSrvcAccomActy3Grp/Desc0Bay Smart Communities - Save The Bay is pursuing ecologically sound and equitable development policies, to meet the challenge of a growing Bay Area in ways that benefit the Bay and build support for the Bay among the regions fastest growing populations. To promote Bay Smart communities we will lead cities to meet new standards for sustainability and employ green infrastructure. This is our path toward a healthy Bay and vibrant Bay Area. Save The Bay provided information to regional residents and key policymakers about threats from new federal officials to the Bay and the laws that protect the Bay and its fish and wildlife. To promote Bay Smart Communities, we published and promoted best practices for urban development of infrastructure, including transportation and housing, that protects the Bay from impacts of regional population growth and climate (continued on Schedule O)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387165
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0159000
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IRS990/PYOtherRevenueAmt079809
IRS990/PYRevenuesLessExpensesAmt0215706
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IRS990/PYTotalExpensesAmt03161020
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
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