Civic Intelligence

Save the Bay

990 • Fiscal year 2019 • EIN 94-6078420

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 02, 2020

300 Frank Ogawa PlazaOakland, CA 94612

(510) 463-6850

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$173,086

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,269,567

Up $966,908 (+42%) from 2018

Net Assets

Down

$1,642,816

Down $457,168 (-22%) from 2018

Liabilities

Up

$1,626,751

Up $1,424,076 (+703%) from 2018

Revenue

Down

$2,891,716

Down $434,642 (-13%) from 2018

Expenses

Down

$3,351,367

Down $149,891 (-4.3%) from 2018

Net Income

Down

-$459,651

Down $284,751 (-163%) from 2018

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

2019

Assets$3,269,567
Liabilities$1,626,751
Net Assets$1,642,816

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

2019

Revenue$2,891,716
Expenses$3,351,367
Net Income-$459,651
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.1
Gross Receipts
$2,891,716
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$695,624$797,692▲ $102,068
Accounts Receivable$219,115$641,614▲ $422,499
Cash and Non-Interest-Bearing Accounts$317,823$251,444▼ $66,379
Land, Buildings, and Equipment, Net$71,038$96,570▲ $25,532
Savings and Temporary Cash Investments$255,235$62,851▼ $192,384
Prepaid Expenses and Deferred Charges$27,368$24,922▼ $2,446
Pledges and Grants Receivable$659,146$19,408▼ $639,738
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$2,302,659$3,269,567▲ $966,908
Other Assets Total$57,310$1,375,066▲ $1,317,756
Liabilities
Other Liabilities$128,921$1,578,121▲ $1,449,200
Accounts Payable and Accrued Expenses$73,754$48,630▼ $25,124
Total Liabilities$202,675$1,626,751▲ $1,424,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,688,512$1,172,375▼ $516,137
Temporarily Rstr Net Assets$411,472$470,441▲ $58,969
Total Net Assets Fund Balance$2,099,984$1,642,816▼ $457,168
Total Liabilities and Net Assets / Fund Balance$2,302,659$3,269,567▲ $966,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,819$90,819$124,638
Buildings$62,751$36,882$99,633
Other Assets Org$1,324,027--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LewisExec DirectorFT$161,544$11,542$173,086
Robin EricksonCFOFT$132,047$7,374$139,421
Meghan MacalusoChief Dev OfficerFT$121,241$5,910$127,151

Board Members and Trustees

NameTitle
Christopher HockettBoard Chair
Ron GonzalesVice Chair-EA
Lynda SullivanVice Chair-Gov.
Andrew WilliamsVice Chair-IA
Dean MeniktasDirector
Donnie FowlerDirector
Jay PierrepontDirector
Juliana ParkDirector
Kathy TsayDirector
Lauren SwezeyDirector
Nancy FeeDirector
Rhiannon BailardDirector
Samuel LuomaDirector
Suresh RamanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766,687
Program Service Revenue
$0
Investment Income
$20,137
Other Revenue
$104,892
All Other Contributions
$2,372,634
Change in Net Assets
$-459,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,910
Revenue Not Reported on Financial Statements
$27,806
Revenue Not Reported on Form 990
$138,912
Other Revenue Adjustments
$27,806
Total Revenue per Audited Statements
$3,002,822
Total Revenue per Form 990
$2,891,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,129,412
Other Expenses$1,203,605
Total Fundraising Expense$703,990
Grants and Similar Amounts Paid$18,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,919$260,763$273,386$1,480,068
Fees for Services Other$184,393$27,888$107,788$320,069
Current Officers, Directors, Trustees, and Key Employees$151,898$124,787$41,420$318,105
Occupancy$193,042$67,686$55,305$316,033
Other Employee Benefits$115,403$40,478$32,870$188,751
Payroll Taxes$86,954$30,495$25,039$142,488
Information Technology$66,581$21,672$27,345$115,598
Office Expenses$70,063$4,500$3,893$78,456
Travel$47,583$356$805$48,744
Fees for Services Accounting-$43,564-$43,564
Advertising$22,325-$309$22,634
Insurance$11,867$8,026$1,476$21,369
Grants to Domestic Orgs$18,350--$18,350
Other Expenses$208$15,010$1,542$16,760
Depreciation Depletion$13,569$239$195$14,003
All Other Expenses$1,010$-431$8,103$8,682
Conferences and Meetings$1,686$3,959$1,067$6,712
Fees for Services Legal-$82-$82
Total Functional Expenses$1,974,500$672,877$703,990$3,351,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,499,549
Total Expenses per Form 990$3,351,367
Expenses per Audited Statements$3,323,561
Expenses Not Reported on Form 990$175,988
Expenses Not Reported on Financial Statements$27,806
Other Expense Adjustments$27,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save The Bay Action FundOakland, CA501c6Bay preservation$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$105,000$105,000-$105,000
Total Events$105,000$105,000-$105,000
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
Operating lease payable$1,324,027
Accrued payroll liabilities$165,544
Refundable advance$88,550
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
300 Frank Ogawa Plaza, Oakland, CA 94612

Signing Officer

Name
David Lewis
Title
Executive Director
Phone
5104636850
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
1964
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
4,592

Preparer

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

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, 2019 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 $15250 Form 990-T expenses $0

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

Eliminatng Entries $27806

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

Save The Bay Action Fund Expenses $54809 Form 990-T expenses $0

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

Eliminatng Entries $27806

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IRS990/ActivityOrMissionDesc0Save 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)
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IRS990/Desc0Restore Bay HabitatRestore tidal marsh habitat for Bay wildlife and adaptation to sea level rise from climate change, through policy and regulatory initiatives, increasing public funding, and direct revegetation of shoreline parcels. Our successful restoration and enhancement of tidal marsh eco-tone habitat applies scientific techniques, propagation of native plants, and mobilizing community volunteers. We re-establish native vegetation that improves Bay health and helps the region adapt to climate change.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165910
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Hockett
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynda Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm4Rhiannon Bailard
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Fee
IRS990/Form990PartVIISectionAGrp/PersonNm6Donnie Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm7Samuel Luoma
IRS990/Form990PartVIISectionAGrp/PersonNm8Dean Meniktas
IRS990/Form990PartVIISectionAGrp/PersonNm9Juliana Park
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Pierrepont
IRS990/Form990PartVIISectionAGrp/PersonNm11Suresh Raman
IRS990/Form990PartVIISectionAGrp/PersonNm12Lauren Swezey
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Tsay
IRS990/Form990PartVIISectionAGrp/PersonNm14Robin Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm15David Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm16Meghan Macaluso
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair-Gov.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair-IA
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair-EA
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Dev Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0105000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0394053
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02891716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027345
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021672
IRS990/InformationTechnologyGrp/ProgramServicesAmt066581
IRS990/InformationTechnologyGrp/TotalAmt0115598
IRS990/InsuranceGrp/FundraisingAmt01476
IRS990/InsuranceGrp/ManagementAndGeneralAmt08026
IRS990/InsuranceGrp/ProgramServicesAmt011867
IRS990/InsuranceGrp/TotalAmt021369
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0695624
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0797692
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0127701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096570
IRS990/LandBldgEquipCostOrOtherBssAmt0224271
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0value and defend the Bay as central to the Bay Areas exceptional quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02099984
IRS990/NetAssetsOrFundBalancesEOYAmt01642816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02483
IRS990/NoncashContributionsAmt021327
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt055305
IRS990/OccupancyGrp/ManagementAndGeneralAmt067686
IRS990/OccupancyGrp/ProgramServicesAmt0193042
IRS990/OccupancyGrp/TotalAmt0316033
IRS990/OfficeExpensesGrp/FundraisingAmt03893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OfficeExpensesGrp/ProgramServicesAmt070063
IRS990/OfficeExpensesGrp/TotalAmt078456
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt057310
IRS990/OtherAssetsTotalGrp/EOYAmt01375066
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188751
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Miscellenous expense
IRS990/OtherExpensesGrp/Desc2Dues, licenses, service fees
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt095530
IRS990/OtherExpensesGrp/FundraisingAmt122414
IRS990/OtherExpensesGrp/FundraisingAmt25503
IRS990/OtherExpensesGrp/FundraisingAmt31542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215010
IRS990/OtherExpensesGrp/ProgramServicesAmt02542
IRS990/OtherExpensesGrp/ProgramServicesAmt117289
IRS990/OtherExpensesGrp/ProgramServicesAmt223818
IRS990/OtherExpensesGrp/ProgramServicesAmt3208
IRS990/OtherExpensesGrp/TotalAmt098072
IRS990/OtherExpensesGrp/TotalAmt151968
IRS990/OtherExpensesGrp/TotalAmt240859
IRS990/OtherExpensesGrp/TotalAmt316760
IRS990/OtherLiabilitiesGrp/BOYAmt0128921
IRS990/OtherLiabilitiesGrp/EOYAmt01578121
IRS990/OtherRevenueMiscGrp/BusinessCd0712190
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-108
IRS990/OtherRevenueTotalAmt0-108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01480068
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030495
IRS990/PayrollTaxesGrp/ProgramServicesAmt086954
IRS990/PayrollTaxesGrp/TotalAmt0142488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0659146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024922
IRS990/PrincipalOfficerNm0David Lewis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and OutreachWe build, educate and engage an effective constituency of active Bay supporters, informed Bay leaders, and partners to achieve Save The Bays strategic goals. Save The Bay engages more than 50,000 supporters, students, businesses and community members to protect and restore San Francisco Bay through volunteer restoration programs and civic engagement campaigns. We lead the regions annual celebration of Bay Day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641451
IRS990/ProgSrvcAccomActy3Grp/Desc0Bay Smart CommunitiesPromote Bay Smart communities upstream and upland from the shoreline by shaping local, state and federal policies that reduce pollution of the Bay. We are establishing green infrastructure standards and working with cities to implement them, so Bay Area development emits less stormwater pollution, consumes less fresh water and makes communities more resilient to climate change. We work for enforcement of regional regulations to achieve zero trash in the Bay, and to prevent destructive Bay development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357599
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03187126
IRS990/PYExcessBenefitTransInd0false

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
2019Detailed filing. Detailed filing data is available for this year.$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
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