Civic Intelligence

Save the Bay

990 • Fiscal year 2020 • EIN 94-6078420

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$175,454

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,147,895

Down $121,672 (-3.7%) from 2019

Net Assets

Up

$2,790,571

Up $1,147,755 (+70%) from 2019

Liabilities

Down

$357,324

Down $1,269,427 (-78%) from 2019

Revenue

Up

$4,290,513

Up $1,398,797 (+48%) from 2019

Expenses

Down

$3,145,939

Down $205,428 (-6.1%) from 2019

Net Income

Up

$1,144,574

Up $1,604,225 (+349%) from 2019

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

2020

Assets$3,147,895
Liabilities$357,324
Net Assets$2,790,571

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

2020

Revenue$4,290,513
Expenses$3,145,939
Net Income$1,144,574
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.0
Gross Receipts
$4,290,513
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$797,692$1,449,716▲ $652,024
Savings and Temporary Cash Investments$62,851$641,931▲ $579,080
Cash and Non-Interest-Bearing Accounts$251,444$385,145▲ $133,701
Accounts Receivable$641,614$346,036▼ $295,578
Pledges and Grants Receivable$19,408$120,000▲ $100,592
Land, Buildings, and Equipment, Net$96,570$119,215▲ $22,645
Prepaid Expenses and Deferred Charges$24,922$19,851▼ $5,071
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$3,269,567$3,147,895▼ $121,672
Other Assets Total$1,375,066$66,001▼ $1,309,065
Liabilities
Other Liabilities$1,578,121$214,053▼ $1,364,068
Accounts Payable and Accrued Expenses$48,630$143,271▲ $94,641
Total Liabilities$1,626,751$357,324▼ $1,269,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,375$2,437,571▲ $1,265,196
Net Assets With Donor Restrictions$470,441$353,000▼ $117,441
Total Net Assets Fund Balance$1,642,816$2,790,571▲ $1,147,755
Total Liabilities and Net Assets / Fund Balance$3,269,567$3,147,895▼ $121,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,798$99,840$124,638
Buildings$57,769$41,864$99,633
Leasehold Improvements$36,648$36,649$73,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LewisExec DirectorFT$163,137$12,317$175,454
Robin EricksonCFOFT$131,205$7,841$139,046
Meghan MacalusoChief Dev OfficerFT$115,711$517$116,228

Board Members and Trustees

NameTitle
Christopher HockettBoard Chair
Rhiannon BailardVice Chair-EA
Lynda SullivanVice Chair-Gov.
Andrew WilliamsVice Chair-IA
Armello RodriguezDirector
Donnie FowlerDirector
Jay PierrepontDirector
Juliana ParkDirector
Kathy TsayDirector
Lauren SwezeyDirector
Nancy FeeDirector
Samuel LuomaDirector
Suresh RamanDirector
Terry YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,269,151
Program Service Revenue
$0
Investment Income
$13,645
Other Revenue
$7,717
All Other Contributions
$3,506,073
Change in Net Assets
$1,144,574

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
Securities Publicly Traded3$30,023Fair Market Value (FMV)
Other Non Cash Contri Table1$625Fair Market Value (FMV)
Total Noncash Contributions4$30,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,290,513
Revenue Not Reported on Form 990
$47,572
Total Revenue per Audited Statements
$4,338,085
Total Revenue per Form 990
$4,290,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,308
Other Expenses$1,019,379
Total Fundraising Expense$824,209
Professional Fundraising Fees$26,252
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,446$225,357$372,311$1,492,114
Current Officers, Directors, Trustees, and Key Employees$100,704$182,704$34,817$318,225
Occupancy$149,088$64,182$61,429$274,699
Fees for Services Other$88,490$19,191$102,559$210,240
Other Employee Benefits$84,950$36,994$34,705$156,649
Payroll Taxes$71,076$29,048$28,196$128,320
Office Expenses$87,008$17,945$17,913$122,866
Information Technology$47,317$23,488$29,216$100,021
Depreciation Depletion$33,562$8,559$8,531$50,652
Travel$40,003$271$593$40,867
Fees for Services Accounting-$20,070$19,259$39,329
Fees for Services Professional Fundraising--$26,252$26,252
Insurance$12,576$8,832$2,284$23,692
Conferences and Meetings$5,451$2,082$8,333$15,866
Advertising$14,780-$217$14,997
Other Expenses$4,450$6,488$1,869$12,807
Fees for Services Legal$5,000$989-$5,989
All Other Expenses$965$-2,924$7,447$5,488
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$1,656,250$665,480$824,209$3,145,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,260,271
Expenses per Audited Statements$3,145,939
Total Expenses per Form 990$3,145,939
Expenses Not Reported on Form 990$114,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,252
Fundraising Gross Income$6,890

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$6,890$6,890-$6,890
Total Events$6,890$6,890-$6,890
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$155,095
Refundable advance$52,912
Operating lease payable$6,046
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
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 by request from 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
2021-08-05
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
32
Volunteers
1,867

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, 2020 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 $25

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

Save The Bay Action Fund Expenses $69966

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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 HabitatWe restore tidal marsh habitat for Bay wildlife and to protect communities from the rising tides of climate change. We pursue this through policy and regulatory initiatives, increasing public funding for the Bay, and direct revegetation of shoreline parcels. Our successful restoration and enhancement of tidal marsh transition zone habitat applies novel 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/PersonNm0David Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Meghan Macaluso
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Hockett
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynda Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Rhiannon Bailard
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Fee
IRS990/Form990PartVIISectionAGrp/PersonNm8Donnie Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm9Samuel Luoma
IRS990/Form990PartVIISectionAGrp/PersonNm10Juliana Park
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Pierrepont
IRS990/Form990PartVIISectionAGrp/PersonNm12Suresh Raman
IRS990/Form990PartVIISectionAGrp/PersonNm13Armello Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm14Lauren Swezey
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Tsay
IRS990/Form990PartVIISectionAGrp/PersonNm16Terry Young
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Dev Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair-Gov.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair-IA
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair-EA
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0763078
IRS990/GrantAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023488
IRS990/InformationTechnologyGrp/ProgramServicesAmt047317
IRS990/InformationTechnologyGrp/TotalAmt0100021
IRS990/InsuranceGrp/FundraisingAmt02284
IRS990/InsuranceGrp/ManagementAndGeneralAmt08832
IRS990/InsuranceGrp/ProgramServicesAmt012576
IRS990/InsuranceGrp/TotalAmt023692
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0797692
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01449716
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0178353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119215
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0value the Bay as central to the Bay Areas exceptional quality of life.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01642816
IRS990/NetAssetsOrFundBalancesEOYAmt02790571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06890
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01172375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02437571
IRS990/NoncashContributionsAmt030648
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IRS990/OccupancyGrp/ManagementAndGeneralAmt064182
IRS990/OccupancyGrp/ProgramServicesAmt0149088
IRS990/OccupancyGrp/TotalAmt0274699
IRS990/OfficeExpensesGrp/FundraisingAmt017913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017945
IRS990/OfficeExpensesGrp/ProgramServicesAmt087008
IRS990/OfficeExpensesGrp/TotalAmt0122866
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01375066
IRS990/OtherAssetsTotalGrp/EOYAmt066001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156649
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Dues, licenses, service fees
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Miscellenous expense
IRS990/OtherExpensesGrp/FundraisingAmt055626
IRS990/OtherExpensesGrp/FundraisingAmt112393
IRS990/OtherExpensesGrp/FundraisingAmt2259
IRS990/OtherExpensesGrp/FundraisingAmt31869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36488
IRS990/OtherExpensesGrp/ProgramServicesAmt03007
IRS990/OtherExpensesGrp/ProgramServicesAmt17748
IRS990/OtherExpensesGrp/ProgramServicesAmt2629
IRS990/OtherExpensesGrp/ProgramServicesAmt34450
IRS990/OtherExpensesGrp/TotalAmt058645
IRS990/OtherExpensesGrp/TotalAmt123040
IRS990/OtherExpensesGrp/TotalAmt220181
IRS990/OtherExpensesGrp/TotalAmt312807
IRS990/OtherLiabilitiesGrp/BOYAmt01578121
IRS990/OtherLiabilitiesGrp/EOYAmt0214053
IRS990/OtherRevenueMiscGrp/BusinessCd0712190
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueTotalAmt0827
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01492114
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029048
IRS990/PayrollTaxesGrp/ProgramServicesAmt071076
IRS990/PayrollTaxesGrp/TotalAmt0128320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019851
IRS990/PrincipalOfficerNm0David Lewis
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Bay Smart CommunitiesWe promote Bay Smart communities upstream and upland from the shoreline by shaping local, state and federal policies that reduce pollution of the Bay. We are encouraging green infrastructure use by cities to 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/ProgSrvcAccomActy2Grp/ExpenseAmt0420971
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and OutreachWe educate and mobilize an effective constituency of active Bay supporters, informed Bay leaders, and partners to protect and restore the Bay. Save The Bay engages more than 50,000 supporters, students, businesses and community members in volunteer restoration programs and civic engagement campaigns, and we lead the region's annual celebration of Bay Day.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02766687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018350

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
2020Detailed filing. Detailed filing data is available for this year.$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
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