Civic Intelligence

Save the Bay

990 • Fiscal year 2022 • EIN 94-6078420

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 26, 2023

560 14th Street 400Oakland, CA 94612

(510) 463-6850

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$186,676

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$4,742,559

Flat from 2022

Net Assets

Flat

$4,498,154

Flat from 2022

Liabilities

Flat

$244,405

Flat from 2022

Revenue

Flat

$4,053,464

Flat from 2022

Expenses

Flat

$3,341,197

Flat from 2022

Net Income

Flat

$712,267

Flat from 2022

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 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

2022

Assets$4,742,559
Liabilities$244,405
Net Assets$4,498,154

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 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

2022

Revenue$4,053,464
Expenses$3,341,197
Net Income$712,267
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 26, 2023
Return Version
2021v4.2
Gross Receipts
$4,053,464
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$3,526,451$3,650,677▲ $124,226
Cash and Non-Interest-Bearing Accounts$434,712$415,007▼ $19,705
Pledges and Grants Receivable$77,359$374,859▲ $297,500
Accounts Receivable$136,506$111,119▼ $25,387
Savings and Temporary Cash Investments$238,793$93,202▼ $145,591
Land, Buildings, and Equipment, Net$68,600$55,711▼ $12,889
Prepaid Expenses and Deferred Charges$20,760$17,277▼ $3,483
Total Assets$4,624,689$4,742,559▲ $117,870
Other Assets Total$121,508$24,707▼ $96,801
Liabilities
Other Liabilities$321,048$191,955▼ $129,093
Accounts Payable and Accrued Expenses$43,459$52,450▲ $8,991
Total Liabilities$364,507$244,405▼ $120,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,995,067$4,072,206▲ $77,139
Net Assets With Donor Restrictions$265,115$425,948▲ $160,833
Total Net Assets Fund Balance$4,260,182$4,498,154▲ $237,972
Total Liabilities and Net Assets / Fund Balance$4,624,689$4,742,559▲ $117,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,128$51,505$99,633
Equipment$7,583$71,552$79,135
Other Securities$3,650,677--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LewisExec DirectorFT$172,645$14,031$186,676
Robin EricksonCFOFT$164,742$8,323$173,065
Gwendolyn TornatoreChief Advancement OfficerFT$143,750$2,261$146,011
Jessica OlsonHabitat Restoration DirectorFT$100,181$6,631$106,812

Board Members and Trustees

NameTitle
Christopher HockettBoard Chair
Rhiannon BailardVice Chair-ea
Melissa ManginiVice Chair-gov
Armello RodriguezVice Chair-ia
Chirag AminDirector
Dennis DebroeckDirector
Donnie FowlerDirector
Hugh LeDirector
Jay PierrepontDirector
Juliana ParkDirector
Lauren SwezeyDirector
Nancy FeeDirector
Samuel LuomaDirector
Steve DakinDirector
Suresh RamanDirector
Terry YoungDirector
Yoon KimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,004,830
Program Service Revenue
$0
Investment Income
$42,395
Other Revenue
$6,239
All Other Contributions
$3,647,308
Change in Net Assets
$712,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,053,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-418,766
Total Revenue per Audited Statements
$3,634,698
Total Revenue per Form 990
$4,053,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,801
Total Fundraising Expense$1,210,685
Other Expenses$936,896
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,358$241,565$586,090$1,707,013
Current Officers, Directors, Trustees, and Key Employees$108,727$194,672$62,203$365,602
Fees for Services Other$71,672$40,329$233,333$345,334
Payroll Taxes$77,088$34,033$50,501$161,622
Other Employee Benefits$71,836$31,693$47,035$150,564
Information Technology$54,263$32,125$38,595$124,983
Advertising$3,491-$90,973$94,464
Office Expenses$51,687$7,327$33,163$92,177
Occupancy$33,878$14,110$22,232$70,220
Travel$53,205$667$689$54,561
Fees for Services Accounting-$23,285$22,663$45,948
Insurance$11,283$8,746$2,975$23,004
Grants to Domestic Orgs$19,500--$19,500
Conferences and Meetings$5,301$1,027$11,287$17,615
Depreciation Depletion$12,889--$12,889
Other Expenses$1,991$874$1,306$4,171
Total Functional Expenses$1,484,297$646,215$1,210,685$3,341,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,357,637
Expenses per Audited Statements$3,341,198
Total Expenses per Form 990$3,341,198
Expenses Not Reported on Form 990$16,439
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of RamaytushSan Francisco, CA501c3General$5,000
Hip Hop for ChangeOakland, CA501c3Genearl$5,000
SOGOREA TE' LAND TRUSTOakland, CA501c3General$5,000
Restore Americas EstuariesArlington, VA501c3General$4,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$191,955
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
560 14TH STREET 400, OAKLAND, CA 94612

Signing Officer

Name
David Lewis
Title
Executive Director
Phone
5104636850
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
1964
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
1,586

Preparer

Firm
Aprio Llp
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fundraising: program service expenses 1,110. Management and general expenses 206. Fundraising expenses 122,090. Total expenses 123,406. Professional services - other: program service expenses 70,562. Management and general expenses 22,243. Fundraising expenses 111,243. Total expenses 204,048. Bank fees: program service expenses 0. Management and general expenses 17,880. Fundraising expenses 0. Total expenses 17,880.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

"save the bay has determined that there are no material undertain tax positions that require recognition or disclosure in the combined financial statements."

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Save the bay action fund revenue 50,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Save the bay action fund expenses 10,910.

Raw XML AppendixShowing 400 of 754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052450
IRS990/AccountsReceivableGrp/BOYAmt0136506
IRS990/AccountsReceivableGrp/EOYAmt0111119
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAVE THE BAY PROTECTS AND RESTORES SAN FRANCISCO BAY FOR PEOPLE AND WILDLIFE. (CONT PG 2)
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt090973
IRS990/AdvertisingGrp/ProgramServicesAmt03491
IRS990/AdvertisingGrp/TotalAmt094464
IRS990/AllOtherContributionsAmt03647308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum05104636850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 14TH STREET 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0434712
IRS990/CashNonInterestBearingGrp/EOYAmt0415007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062203
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365602
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt011287
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01027
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05301
IRS990/ConferencesMeetingsGrp/TotalAmt017615
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04004830
IRS990/CYGrantsAndSimilarPaidAmt019500
IRS990/CYInvestmentIncomeAmt042395
IRS990/CYOtherExpensesAmt0936896
IRS990/CYOtherRevenueAmt06239
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0712267
IRS990/CYSalariesCompEmpBnftPaidAmt02384801
IRS990/CYTotalExpensesAmt03341197
IRS990/CYTotalFundraisingExpenseAmt01210685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04053464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012889
IRS990/DepreciationDepletionGrp/TotalAmt012889
IRS990/Desc0RESTORE BAY HABITATWE RESTORE TIDAL MARSH TRANSITION ZONE HABITAT TO NURTURE WILDLIFE AND PROTECT COMMUNITIES FROM RISING TIDES AND CLIMATE CHANGE IMPACTS. WE BOOST PUBLIC FUNDING TO ACCELERATE BAY RESTORATION, AND WE CREATE SHORELINE HABITAT THROUGH NOVEL SCIENTIFIC TECHNIQUES, MOBILIZING THOUSANDS OF COMMUNITY VOLUNTEERS TO PROPAGATE NATIVE PLANTS, INSTALL AND MAINTAIN THEM TO IMPROVE BAY HEALTH AND UTILIZE NATURE FOR CLIMATE ADAPTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0265115
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0425948
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0760284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt022663
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023285
IRS990/FeesForServicesAccountingGrp/TotalAmt045948
IRS990/FeesForServicesOtherGrp/FundraisingAmt0233333
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071672
IRS990/FeesForServicesOtherGrp/TotalAmt0345334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202261
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER HOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MANGINI
IRS990/Form990PartVIISectionAGrp/PersonNm2ARMELLO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RHIANNON BAILARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIRAG AMIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS DEBROECK
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY FEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNIE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9YOON KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10HUGH LE
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL LUOMA
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIANA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY PIERREPONT
IRS990/Form990PartVIISectionAGrp/PersonNm14SURESH RAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN SWEZEY
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20GWENDOLYN TORNATORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143750
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19HABITAT RESTORATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0357522
IRS990/GrantAmt014500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04053464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032125
IRS990/InformationTechnologyGrp/ProgramServicesAmt054263
IRS990/InformationTechnologyGrp/TotalAmt0124983
IRS990/InsuranceGrp/FundraisingAmt02975
IRS990/InsuranceGrp/ManagementAndGeneralAmt08746
IRS990/InsuranceGrp/ProgramServicesAmt011283
IRS990/InsuranceGrp/TotalAmt023004
IRS990/InvestmentIncomeGrp/ExclusionAmt042395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03526451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03650677
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055711
IRS990/LandBldgEquipCostOrOtherBssAmt0178768
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 THE BAY AS CENTRAL TO THE BAY AREA'S EXCEPTIONAL QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04260182
IRS990/NetAssetsOrFundBalancesEOYAmt04498154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-474295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03995067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04072206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022232
IRS990/OccupancyGrp/ManagementAndGeneralAmt014110
IRS990/OccupancyGrp/ProgramServicesAmt033878
IRS990/OccupancyGrp/TotalAmt070220
IRS990/OfficeExpensesGrp/FundraisingAmt033163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07327
IRS990/OfficeExpensesGrp/ProgramServicesAmt051687
IRS990/OfficeExpensesGrp/TotalAmt092177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121508
IRS990/OtherAssetsTotalGrp/EOYAmt024707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150564
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt07640
IRS990/OtherExpensesGrp/FundraisingAmt11306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1874
IRS990/OtherExpensesGrp/ProgramServicesAmt028128
IRS990/OtherExpensesGrp/ProgramServicesAmt11991
IRS990/OtherExpensesGrp/TotalAmt051530
IRS990/OtherExpensesGrp/TotalAmt14171
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0321048
IRS990/OtherLiabilitiesGrp/EOYAmt0191955
IRS990/OtherRevenueMiscGrp/BusinessCd0712190
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06239
IRS990/OtherRevenueTotalAmt06239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0586090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879358
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707013
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034033
IRS990/PayrollTaxesGrp/ProgramServicesAmt077088
IRS990/PayrollTaxesGrp/TotalAmt0161622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017277
IRS990/PrincipalOfficerNm0DAVID LEWIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0BAY SMART COMMUNITIESWE ADVOCATE WITH MANY PARTNERS FOR THE BAY AND ITS SHORELINE COMMUNITIES, SO NATURE GROWS AND PEOPLE THRIVE HERE. WE BATTLE POLLUTION AND PROMOTE GOVERNMENT POLICIES TO BOOST BAY AREA RESILIENCE TO CLIMATE CHANGE AND REDUCE STORMWATER POLLUTION, EXPANDING GREEN INFRASTRUCTURE THAT EMPLOYS NATURE TO PROVIDE MULTIPLE COMMUNITY BENEFITS. WE CAMPAIGN FOR ENFORCEMENT OF LAWS THAT PROHIBIT TRASH IN THE BAY AND DESTRUCTIVE SHORELINE DEVELOPMENT, AND FOR EXPANSION OF PUBLIC ACCESS TO THE BAY FOR EVERYONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395164
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACHWE EDUCATE AND MOBILIZE THE PUBLIC, PARTNERS AND POLICY-MAKERS TO BE ACTIVE LEADERS FOR BAY PROTECTION AND RESTORATION, ENGAGING MORE THAN 50,000 SUPPORTERS, STUDENTS, BUSINESS AND COMMUNITY LEADERS IN ADVOCACY AND VOLUNTEER ACTIVITES. WE EDUCATE THOUSANDS OF STUDENTS IN SCIENCE AND STEWARDSHIP ON THE SHORELINE, AND WITH WATERSHED CURRICULUM AND ENGAGING "OUTDOOR LEARNING ONLINE" VIDEO LESSONS ACCESSIBLE TO ALL. WE LEAD THE REGION'S ANNUAL CELEBRATION OF BAY DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328849
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04531820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05600
IRS990/PYInvestmentIncomeAmt07184
IRS990/PYOtherExpensesAmt0969448
IRS990/PYOtherRevenueAmt08512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01515058
IRS990/PYSalariesCompEmpBnftPaidAmt02009010
IRS990/PYTotalExpensesAmt03032458
IRS990/PYTotalProfFndrsngExpnsAmt048400
IRS990/PYTotalRevenueAmt04547516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0712267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04004831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04531820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04269151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02871687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03187126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018864615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013645

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
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.24$4.50$4.05$3.34$0.71
2022Summary only. Only limited summary data is available for this year.$4.74$0.24$4.50$4.05$3.34$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.36$4.26$4.55$3.03$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.36$2.79$4.29$3.15$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.63$1.64$2.89$3.35$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.20$2.10$3.33$3.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.22$2.27$3.38$3.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$3.16$3.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$2.79$3.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.36$3.22$3.73$0.50
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