Civic Intelligence

Save the Bay

990 • Fiscal year 2021 • EIN 94-6078420

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

300 Frank H Ogawa Plaza No 10Oakland, 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

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$176,001

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,624,689

Up $1,476,794 (+47%) from 2020

Net Assets

Up

$4,260,182

Up $1,469,611 (+53%) from 2020

Liabilities

Up

$364,507

Up $7,183 (+2.0%) from 2020

Revenue

Up

$4,547,516

Up $257,003 (+6.0%) from 2020

Expenses

Down

$3,032,458

Down $113,481 (-3.6%) from 2020

Net Income

Up

$1,515,058

Up $370,484 (+32%) from 2020

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

2021

Assets$4,624,689
Liabilities$364,507
Net Assets$4,260,182

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

2021

Revenue$4,547,516
Expenses$3,032,458
Net Income$1,515,058
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$4,547,516
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. (cont pg 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,449,716$3,526,451▲ $2,076,735
Cash and Non-Interest-Bearing Accounts$385,145$434,712▲ $49,567
Savings and Temporary Cash Investments$641,931$238,793▼ $403,138
Accounts Receivable$346,036$136,506▼ $209,530
Pledges and Grants Receivable$120,000$77,359▼ $42,641
Land, Buildings, and Equipment, Net$119,215$68,600▼ $50,615
Prepaid Expenses and Deferred Charges$19,851$20,760▲ $909
Total Assets$3,147,895$4,624,689▲ $1,476,794
Other Assets Total$66,001$121,508▲ $55,507
Liabilities
Other Liabilities$214,053$321,048▲ $106,995
Accounts Payable and Accrued Expenses$143,271$43,459▼ $99,812
Total Liabilities$357,324$364,507▲ $7,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,437,571$3,995,067▲ $1,557,496
Net Assets With Donor Restrictions$353,000$265,115▼ $87,885
Total Net Assets Fund Balance$2,790,571$4,260,182▲ $1,469,611
Total Liabilities and Net Assets / Fund Balance$3,147,895$4,624,689▲ $1,476,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,788$46,845$99,633
Equipment$15,812$65,079$80,891
Other Securities$3,526,451--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LewisExec DirectorFT$163,196$12,805$176,001
Robin EricksonCFOFT$138,887$8,149$147,036
Gwendolyn TornatoreDirector of Development and CommunicationsFT$139,950$167$140,117

Board Members and Trustees

NameTitle
Christopher HockettBoard Chair
Rhiannon BailardVice Chair-ea
Kathy TsayVice Chair-gov
Andrew WilliamsVice Chair-ia
Armello RodriguezDirector
Donnie FowlerDirector
Hugh LeDirector
Jay PierrepontDirector
Juliana ParkDirector
Lauren SwezeyDirector
Melissa ManginiDirector
Nancy FeeDirector
Samuel LuomaDirector
Suresh RamanDirector
Terry YoungDirector
Yoon KimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,531,820
Program Service Revenue
$0
Investment Income
$7,184
Other Revenue
$8,512
All Other Contributions
$3,775,597
Change in Net Assets
$1,515,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,547,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,253
Total Revenue per Audited Statements
$4,518,263
Total Revenue per Form 990
$4,547,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,009,010
Total Fundraising Expense$1,066,951
Other Expenses$969,448
Professional Fundraising Fees$48,400
Grants and Similar Amounts Paid$5,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,208$200,276$468,034$1,382,518
Fees for Services Other$114,673$59,915$212,407$386,995
Current Officers, Directors, Trustees, and Key Employees$108,020$190,334$44,900$343,254
Other Employee Benefits$79,450$36,211$47,653$163,314
Information Technology$72,059$41,469$47,158$160,686
Payroll Taxes$57,264$27,123$35,537$119,924
Occupancy$35,498$17,371$22,657$75,526
All Other Expenses$45,026$7,265$13,696$65,987
Fees for Services Professional Fundraising--$48,400$48,400
Fees for Services Accounting-$26,885$19,925$46,810
Other Expenses$12,574$13,033$10,821$36,428
Insurance$11,584$8,548$2,947$23,079
Advertising$3,647-$5,404$9,051
Grants to Domestic Orgs$5,600--$5,600
Conferences and Meetings$337$44$76$457
Total Functional Expenses$1,325,756$639,751$1,066,951$3,032,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,063,763
Expenses per Audited Statements$3,032,466
Total Expenses per Form 990$3,032,466
Expenses Not Reported on Form 990$31,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$321,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

Form 990 is prepared by an outside tax professional. The form is reviewed by the 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, Section B, Line 12C

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, Section B, Line 15

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. 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 competitivenessand 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, Section C, Line 19

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 H OGAWA PLAZA NO 10, OAKLAND, CA 94612

Signing Officer

Name
David Lewis
Title
Executive Director
Phone
5104636850
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
1964
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
277

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fundraising: program service expenses 1,825. Management and general expenses 893. Fundraising expenses 210,432. Total expenses 213,150. Other: program service expenses 112,830. Management and general expenses 38,328. Fundraising expenses 1,964. Total expenses 153,122. Bank fees: program service expenses 18. Management and general expenses 20,694. Fundraising expenses 11. Total expenses 20,723.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Save the bay action fund expenses 14,731.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16163196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0756223
IRS990/GrantAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04547516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt047158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041469
IRS990/InformationTechnologyGrp/ProgramServicesAmt072059
IRS990/InformationTechnologyGrp/TotalAmt0160686
IRS990/InsuranceGrp/FundraisingAmt02947
IRS990/InsuranceGrp/ManagementAndGeneralAmt08548
IRS990/InsuranceGrp/ProgramServicesAmt011584
IRS990/InsuranceGrp/TotalAmt023079
IRS990/InvestmentIncomeGrp/ExclusionAmt07184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01449716
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03526451
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068600
IRS990/LandBldgEquipCostOrOtherBssAmt0180524
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK WITH TENS OF THOUSANDS OF VOLUNTEERS AND SUPPORTERS TO CREATE A CLEAN AND HEALTHY BAY, RINGED BY VIBRANT HABITAT AND COMMUNITIES RESILIENT TO CLIMATE CHANGE, WHERE RESIDENTS VALUE AND DEFEND THE BAY AS CENTRAL TO THE BAY AREA'S EXCEPTIONAL QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02790571
IRS990/NetAssetsOrFundBalancesEOYAmt04260182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02437571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03995067
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt022657
IRS990/OccupancyGrp/ManagementAndGeneralAmt017371
IRS990/OccupancyGrp/ProgramServicesAmt035498
IRS990/OccupancyGrp/TotalAmt075526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066001
IRS990/OtherAssetsTotalGrp/EOYAmt0121508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163314
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt074058
IRS990/OtherExpensesGrp/FundraisingAmt111318
IRS990/OtherExpensesGrp/FundraisingAmt21960
IRS990/OtherExpensesGrp/FundraisingAmt310821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313033
IRS990/OtherExpensesGrp/ProgramServicesAmt02069
IRS990/OtherExpensesGrp/ProgramServicesAmt130620
IRS990/OtherExpensesGrp/ProgramServicesAmt233127
IRS990/OtherExpensesGrp/ProgramServicesAmt312574
IRS990/OtherExpensesGrp/TotalAmt076127
IRS990/OtherExpensesGrp/TotalAmt150615
IRS990/OtherExpensesGrp/TotalAmt237687
IRS990/OtherExpensesGrp/TotalAmt336428
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0214053
IRS990/OtherLiabilitiesGrp/EOYAmt0321048
IRS990/OtherRevenueMiscGrp/BusinessCd0712190
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08512
IRS990/OtherRevenueTotalAmt08512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0468034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382518
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027123
IRS990/PayrollTaxesGrp/ProgramServicesAmt057264
IRS990/PayrollTaxesGrp/TotalAmt0119924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020760
IRS990/PrincipalOfficerNm0DAVID LEWIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0BAY SMART COMMUNITIESWE PROMOTE BAY SMART COMMUNITIES UPSTREAM AND UPLAND FROM THE SHORELINE, WHERE NATURE GROWS AND PEOPLE THRIVE. WE ENCOURAGE LOCAL, STATE AND FEDERAL POLICIES THAT REDUCE POLLUTION OF THE BAY. WE PROMOTE GREEN INFRASTRUCTURE USE BY CITIES TO EMIT LESS STORMWATER POLLUTION, CONSUME LESS FRESH WATER AND MAKE COMMUNITIES MORE RESILIENT TO CLIMATE CHANGE. WE WORK FOR ENFORCEMENT OF REGIONAL REGULATIONS TO ACHIEVE ZERO TRASH IN THE BAY, AND TOPREVENT DESTRUCTIVE BAY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332366
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01100
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. OUR STUDENT EDUCATION INCLUDES EXPERIENTIAL EDUCATION AND STEWARDSHIP ON THE SHORELINE, IMPACTFUL WATERSHED CURRICULUM, AND ENGAGING "OUTDOOR LEARNING ONLINE" VIDEO LESSONS ACCESSIBLE TO ALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04269151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt013645
IRS990/PYOtherExpensesAmt01019378
IRS990/PYOtherRevenueAmt07717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01144575
IRS990/PYSalariesCompEmpBnftPaidAmt02095308
IRS990/PYTotalExpensesAmt03145938
IRS990/PYTotalProfFndrsngExpnsAmt026252
IRS990/PYTotalRevenueAmt04290513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01515058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04531820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04269151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02871687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03187126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03288254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018148038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08512

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
2021Detailed filing. Detailed filing data is available for this year.$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
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