Civic Intelligence

Heal the Bay

990 • Fiscal year 2021 • EIN 95-4031055

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Refreshing map…

1444 9th StreetSanta Monica, CA 90401

(310) 451-1500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$179,560

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,288,059

Up $648,038 (+14%) from 2020

Net Assets

Up

$4,098,291

Up $585,095 (+17%) from 2020

Liabilities

Up

$1,189,768

Up $62,943 (+5.6%) from 2020

Revenue

Up

$4,236,592

Up $1,138,031 (+37%) from 2020

Expenses

Up

$3,650,328

Up $158,537 (+4.5%) from 2020

Net Income

Up

$586,264

Up $979,494 (+249%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,901,086Liabilities 2011: $184,100Net Assets 2011: $1,716,9862011Assets 2012: $1,538,341Liabilities 2012: $154,632Net Assets 2012: $1,383,7092012Assets 2013: $1,742,265Liabilities 2013: $481,307Net Assets 2013: $1,260,9582013Assets 2014: $1,653,840Liabilities 2014: $552,614Net Assets 2014: $1,101,2262014Assets 2015: $1,863,175Liabilities 2015: $435,322Net Assets 2015: $1,427,8532015Assets 2016: $2,003,805Liabilities 2016: $681,034Net Assets 2016: $1,322,7712016Assets 2017: $1,611,456Liabilities 2017: $508,261Net Assets 2017: $1,103,1952017Assets 2018: $2,053,140Liabilities 2018: $680,114Net Assets 2018: $1,373,0262018Assets 2019: $4,547,855Liabilities 2019: $604,642Net Assets 2019: $3,943,2132019Assets 2020: $4,640,021Liabilities 2020: $1,126,825Net Assets 2020: $3,513,1962020Assets 2021: $5,288,059Liabilities 2021: $1,189,768Net Assets 2021: $4,098,2912021Assets 2022: $5,549,387Liabilities 2022: $749,808Net Assets 2022: $4,799,5792022Assets 2023: $6,298,526Liabilities 2023: $1,920,215Net Assets 2023: $4,378,3112023Assets 2024: $6,923,799Liabilities 2024: $3,972,945Net Assets 2024: $2,950,8542024

Highlighted filing

2021

Assets$5,288,059
Liabilities$1,189,768
Net Assets$4,098,291

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,316,813Expenses 2011: $4,627,583Net Income 2011: -$310,7702011Expenses 2012: $4,145,5442012Expenses 2013: $4,063,7502013Revenue 2014: $3,934,915Expenses 2014: $4,094,647Net Income 2014: -$159,7322014Revenue 2015: $4,207,849Expenses 2015: $3,881,222Net Income 2015: $326,6272015Revenue 2016: $4,019,993Expenses 2016: $4,100,075Net Income 2016: -$80,0822016Revenue 2017: $3,941,111Expenses 2017: $4,160,687Net Income 2017: -$219,5762017Revenue 2018: $4,110,380Expenses 2018: $3,840,549Net Income 2018: $269,8312018Revenue 2019: $6,381,347Expenses 2019: $3,811,160Net Income 2019: $2,570,1872019Revenue 2020: $3,098,561Expenses 2020: $3,491,791Net Income 2020: -$393,2302020Revenue 2021: $4,236,592Expenses 2021: $3,650,328Net Income 2021: $586,2642021Revenue 2022: $5,604,057Expenses 2022: $4,902,769Net Income 2022: $701,2882022Revenue 2023: $4,646,298Expenses 2023: $5,045,167Net Income 2023: -$398,8692023Revenue 2024: $4,246,416Expenses 2024: $5,855,134Net Income 2024: -$1,608,7182024

Highlighted filing

2021

Revenue$4,236,592
Expenses$3,650,328
Net Income$586,264
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,255,647
Mission and Program Overview

Mission

Heal the bay is dedicated to making southern california coastal waters and watersheds, including santa monica bay, safe, healthy and clean. The organization uses research, education, community action and advocacy to pursue its mission.

To make southern california coastal waters & watersheds safe & clean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,379,234$3,284,167▼ $95,067
Cash and Non-Interest-Bearing Accounts$243,842$932,066▲ $688,224
Land, Buildings, and Equipment, Net$190,397$244,697▲ $54,300
Pledges and Grants Receivable$170,000$212,500▲ $42,500
Accounts Receivable$100,756$143,871▲ $43,115
Prepaid Expenses and Deferred Charges$118,232$33,198▼ $85,034
Total Assets$4,640,021$5,288,059▲ $648,038
Other Assets Total$437,560$437,560→ $0
Liabilities
Other Liabilities$399,631$399,631→ $0
Accounts Payable and Accrued Expenses$334,809$397,752▲ $62,943
Unsecured Notes Loans Payable$392,385$392,385→ $0
Total Liabilities$1,126,825$1,189,768▲ $62,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,906,815$3,398,955▲ $492,140
Net Assets With Donor Restrictions$606,381$699,336▲ $92,955
Total Net Assets Fund Balance$3,513,196$4,098,291▲ $585,095
Total Liabilities and Net Assets / Fund Balance$4,640,021$5,288,059▲ $648,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,280$792,007$822,287
Leasehold Improvements$196,186$294,349$490,535
Equipment$18,231$335,260$353,491
Other Assets Org$399,631--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$146,412---$146,412
2019$146,412---$146,412
2018$146,412---$146,412
2017$146,412---$146,412
2016$146,412-▲ $10$10$146,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley LucePresident/CEOFT$174,276$5,284$179,560

Board Members and Trustees

NameTitle
Sharon LawrenceChairperson
Michael SullivanFirst Chair
Paul StimpflImmediate Past Chair
Kari BoilerMarketing Chair
BRIAN O'MALLEYBoard Member
Barry GribbonBoard Member
Bob KaneBoard Member
Cassidy HornBoard Member
Craig PerkinsBoard Member
David HertzBoard Member
David WeilBoard Member
Dr Camela Ott MdBoard Member
Jeffrey WilliamsBoard Member
Matthew J HartBoard Member
Meg GillBoard Member
Oralia MichelBoard Member
Richard KatzBoard Member
Scott ZolkeBoard Member
Stephanie MedinaBoard Member
H David NahaiBOARD MEMBER (RESIGNED JAN '21)
Kirsten Segal BrittonBOARD MEMBER (RESIGNED JUL '21)
Jean KaplanBOARD MEMBER (RESIGNED JUN '21)
Don KinseyBOARD MEMBER (RESIGNED OCT '20)
Luann Laval WilliamsSECRETARY (RESIGNED APR '21)
Ian EddlestonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pery Consulting Group LLCAccounting Services7607 WISCASSET DRIVE, West Hills, CA 91304$126,414
Revenue and Support

Revenue Composition

Contributions and Grants
$4,137,095
Program Service Revenue
$55,742
Investment Income
$4,933
Other Revenue
$38,822
All Other Contributions
$3,096,335
Change in Net Assets
$586,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$19,939Fair Market Value (FMV)
Other Non Cash Contri Table3$5,911Fair Market Value (FMV)
Total Noncash Contributions6$25,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,217,108
Revenue Not Reported on Financial Statements
$19,484
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$19,484
Total Revenue per Audited Statements
$4,217,108
Total Revenue per Form 990
$4,236,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,272,805
Other Expenses$1,335,523
Total Fundraising Expense$298,264
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,675$219,480$103,764$1,717,919
Occupancy$333,962$59,059$31,065$424,086
Fees for Services Other$143,929$73,786$780$218,495
Other Employee Benefits$182,480$19,595$11,383$213,458
Current Officers, Directors, Trustees, and Key Employees$148,357$23,118$10,983$182,458
Fees for Services Accounting-$170,900-$170,900
Payroll Taxes$110,334$16,729$8,312$135,375
Office Expenses$77,208$21,657$5,600$104,465
Information Technology$92,077$4,009$4,009$100,095
Depreciation Depletion$59,858$7,482$7,482$74,822
Insurance$45,481$4,449$4,449$54,379
Fees for Services Professional Fundraising--$42,000$42,000
All Other Expenses$14,289$16,310$795$31,394
Pension Plan Contributions$20,171$2,166$1,258$23,595
Fees for Services Lobbying$19,491--$19,491
Travel$8,233$3,500$417$12,150
Advertising$10,764$726-$11,490
Conferences and Meetings$3,086$1,133$118$4,337
Other Expenses$2,277$1,730$0$4,007
Fees for Services Legal-$2,758-$2,758
Total Functional Expenses$2,703,477$648,587$298,264$3,650,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,650,328
Total Expenses per Form 990$3,650,328
Total Expenses per Audited Statements$3,632,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-18,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Los Angeles$399,631
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board delegates authority to the executive committee to act on behalf of the board. The executive committee consists of the following: 1. Chairperson, sharon lawrence 2. First chair, michael sullivan 3. Treasurer, ian eddleston 4. Marketing chair, kari boiler 5. Past chair, paul stimpfl 6. Board member, oralia michel 7. Board member, craig perkins

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed in detail by senior management and is then distributed to the entire board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Potential conflicts of interest are raised as they occur in board meetings and/or executive committee meetings and recorded in the minutes, as appropriate. The conflict of interest policy is distributed to the board of directors and professional staff on an annual basis.

Form 990, Part VI, Section B, Line 15A

The board of directors votes on and establishes the senior management team and sets the salary for the president/ceo. Comparability data such as compensation surveys and other form 990's are used by the board to substantiate compensation. The board of directors approves an annual percentage increase for all staff, including senior management, when the budget is approved. This increase is reviewed and approved by the finance committee and executive committee independently, without the participation of interested persons prior to being presented to the board for final ratification. The board of directors approves salary increases for staff and management when the annual budget is approved. This increase is reviewed and approved by the finance committee and executive committee prior to being presented to the full board of directors for final ratification.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Heal the Bay
EIN
95-4031055
Phone
3104511500
Address
1444 9TH STREET, SANTA MONICA, CA 90401

Signing Officer

Name
Tracy Quinn
Title
Chief Executive Officer
Phone
3104511500
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Quinn
Formed
1985
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
43
Volunteers
6,585

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT -1,169.

Financial Statement Notes

PART V, LINE 4:

Proceeds from endowment funds are used for educational programs.

PART X, LINE 2:

Heal the bay recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended september 30, 2021, heal the bay performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclass cogs -19,055. Reclass of event expenses 38,539.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclass cogs 19,055. Bad debt expense 1,169. Reclass event expenses -38,539.

Raw XML AppendixShowing 400 of 764 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.

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IRS990/Desc0SANTA MONICA PIER AQUARIUM HEAL THE BAY OPERATES THE SANTA MONICA PIER AQUARIUM, WHICH IS LOCATED BEACH LEVEL AT THE EAST END OF THE SANTA MONICA PIER. THE SANTA MONICA PIER AQUARIUM PROVIDES A UNIQUE, HANDS-ON WAY TO INTERACT WITH LOCAL MARINE LIFE IN A SAFE AND EDUCATIONAL ENVIRONMENT. THE AQUARIUM FEATURES LIVE EXHIBITS, INCLUDING A SHARK TANK, EELS AND TIDE-POOL TOUCH TANKS, WHILE PROMOTING THE CONSERVATION AND PROTECTION OF CALIFORNIA COASTAL HABITATS. THE HEAL THE BAY AQUARIUM ATTRACTS OVER 20,000 SCHOOL CHILDREN AND 60,000 PUBLIC VISITORS EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLEY LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL STIMPFL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN EDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LUANN LAVAL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KARI BOILER
IRS990/Form990PartVIISectionAGrp/PersonNm7ORALIA MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY GRIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW J HART
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CASSIDY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB KANE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CAMELA OTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18DON KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19H DAVID NAHAI
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm22KIRSTEN SEGAL BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT ZOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm24MEG GILL
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN O'MALLEY
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (RESIGNED APR '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (RESIGNED OCT '20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (RESIGNED JAN '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (RESIGNED JUN '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER (RESIGNED JUL '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0806947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04255647
IRS990/GrossRentsGrp/RealAmt05050
IRS990/GrossSalesOfInventoryAmt037494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04009
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04009
IRS990/InformationTechnologyGrp/ProgramServicesAmt092077
IRS990/InformationTechnologyGrp/TotalAmt0100095
IRS990/InsuranceGrp/FundraisingAmt04449
IRS990/InsuranceGrp/ManagementAndGeneralAmt04449
IRS990/InsuranceGrp/ProgramServicesAmt045481
IRS990/InsuranceGrp/TotalAmt054379
IRS990/InvestmentIncomeGrp/ExclusionAmt04933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244697
IRS990/LandBldgEquipCostOrOtherBssAmt01666313
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0233813
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEAL THE BAY IS DEDICATED TO MAKING SOUTHERN CALIFORNIA COASTAL WATERS AND WATERSHEDS, INCLUDING SANTA MONICA BAY, SAFE, HEALTHY AND CLEAN. THE ORGANIZATION USES RESEARCH, EDUCATION, COMMUNITY ACTION AND ADVOCACY TO PURSUE ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04098291
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018439
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05050
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03398955
IRS990/NoncashContributionsAmt025850
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt059059
IRS990/OccupancyGrp/ProgramServicesAmt0333962
IRS990/OccupancyGrp/TotalAmt0424086
IRS990/OfficeExpensesGrp/FundraisingAmt05600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021657
IRS990/OfficeExpensesGrp/ProgramServicesAmt077208
IRS990/OfficeExpensesGrp/TotalAmt0104465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437560
IRS990/OtherAssetsTotalGrp/EOYAmt0437560
IRS990/OtherChangesInNetAssetsAmt0-1169
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213458
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt038539
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt227310
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31730
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt136805
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32277
IRS990/OtherExpensesGrp/TotalAmt038539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.92$3.97$2.95$4.25$5.86$1.61
2023Summary only. Only limited summary data is available for this year.$6.30$1.92$4.38$4.65$5.05$0.40
2022Summary only. Only limited summary data is available for this year.$5.55$0.75$4.80$5.60$4.90$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.29$1.19$4.10$4.24$3.65$0.59
2020Summary only. Only limited summary data is available for this year.$4.64$1.13$3.51$3.10$3.49$0.39
2019Summary only. Only limited summary data is available for this year.$4.55$0.60$3.94$6.38$3.81$2.57
2018Summary only. Only limited summary data is available for this year.$2.05$0.68$1.37$4.11$3.84$0.27
2017Summary only. Only limited summary data is available for this year.$1.61$0.51$1.10$3.94$4.16$0.22
2016Summary only. Only limited summary data is available for this year.$2.00$0.68$1.32$4.02$4.10$0.08
2015Summary only. Only limited summary data is available for this year.$1.86$0.44$1.43$4.21$3.88$0.33
2014Summary only. Only limited summary data is available for this year.$1.65$0.55$1.10$3.93$4.09$0.16
2013Summary only. Only limited summary data is available for this year.$1.74$0.48$1.26$4.06
2012Summary only. Only limited summary data is available for this year.$1.54$0.15$1.38$4.15
2011Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$4.32$4.63$0.31
Peer Organizations

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