Padilla Bay Foundation
- Assets
- $382.7k
- Revenue
- $308.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Mount Vernon, WA
- Founding
- 12/1988
- Data as of
- 06/2023
- EIN
- 91-1401169
Organization Overview
Padilla Bay Foundation is located in Mount Vernon, WA. The organization was established in 1988. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Padilla Bay Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Padilla Bay Foundation generated $308.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $242.7k during the year ending 06/2023. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PADILLA BAY FOUNDATION SUPPORTS THE PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE EDUCATION AND RESEARCH PROGRAMS BY RAISING FUNDS, ENGAGING OUR COMMUNITY, AND ATTRACTING MEMBERS AND VOLUNTEERS WHO ARE VITAL IN PROVIDING VALUABLE SUPPLEMENTAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIMATE SCIENCE OSPI GRANT: PBF MANAGES THE FUNDS FOR A GRANT FROM THE CLIMETIME INITIATIVE PROVIDED BY WASHINGTON STATE OFFICE OF SUPERINTENDENT OF PUBLIC SCHOOLS (OSPI). WITH THIS GRANT PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE (PBNERR) STAFF PROVIDE PROFESSIONAL DEVELOPMENT WORKSHOPS FOR MIDDLE AND HIGH SCHOOL TEACHER AROUND CLIMATE SCIENCE, OCEAN ACIDIFICATION, AND DATA LITERACY. THE WORKSHOPS ARE BASED ON STATE CLIMATE SCIENCE LEARNING STANDARDS AND TRAIN TEACHERS ON DEVELOPING AND IMPLEMENTING CLIMATE CHANGE CURRICULUM IN THEIR CLASSROOMS. THE GRANT FUNDS THE WORKSHOP STAFF, CURRICULUM MATERIALS, LOGISTIC AND A SMALL STIPEND FOR TEACHERS ONCE THEY IMPLEMENT THEIR LEARNINGS INTO THEIR CLASSROOM TEACHING. THE PADILLA BAY RESERVE CLIMETIME WORKSHOPS HAVE SERVED SEVERAL THOUSAND TEACHERS SINCE ITS INCEPTION.
OTHER MISCELLANEOUS PROGRAM COSTS.
GENERAL EDUCATION: THE PADILLA BAY FOUNDATION (PBF) SUPPORTS THE EDUCATIONAL PROGRAMS OFFERED BY STAFF OF THE PADILLA BAY RESERVE. THROUGH THE GENERAL EDUCATION FUND, PBF COVERS EDUCATION INTERNS, THE COSTS OF BUSSING FOR LOCAL SCHOOLS AND EDUCATIONAL MATERIALS. THE RESERVE STAFF AND INTERNS OFFER EDUCATIONAL PROGRAMS ON NATURAL HISTORY AND ENVIRONMENTAL TOPICS FOR SCHOOL GROUPS, CHILDREN, FAMILIES, AND ADULTS. IN ADDITION, THE BREAZEALE INTERPRETIVE CENTER FEATURES INTERACTIVE EXHIBITS, SALTWATER AQUARIUMS, AND CLASSROOMS FOR LEARNING ABOUT THE SALISH SEA AND THE UNIQUE SALT GRASS ESTUARY OF PADILLA BAY.
YOUTH EARTH SUMMIT: PBF MANAGES THE FINANCES FOR YOUTH EARTH SUMMIT, AN ANNUAL REGIONAL YOUTH GATHERING AT THE PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE WHERE OVER 50 HIGH SCHOOL STUDENTS EXPLORE CREATIVE SOLUTIONS FOR CLIMATE CHANGE. THIS ANNUAL GATHERING BRINGS TOGETHER PASSIONATE YOUNG ENVIRONMENTALISTS TO DEVELOP ACTION PLANS FOR THEMSELVES, THEIR SCHOOLS, AND THEIR COMMUNITIES TO ENSURE THE HEALTH AND SAFETY OF OUR PLANET. THIS YEAR'S PROGRAM INCLUDED AN ENGAGING WORKSHOP USING VIRTUAL REALITY TECHNOLOGY TO TAKE STUDENTS ON AN UNDERWATER ADVENTURE AND CONNECT THEM WITH THE MARINE FOOD WEB IN AN UNFORGETTABLE, HANDS- ON WAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mae Hardt Administrative Officer | Officer | 25 | $20,728 |
Peter Haase President | OfficerTrustee | 4 | $0 |
Dennis Parent Treasurer | Trustee | 2 | $0 |
Candace Smith Secretary | OfficerTrustee | 2 | $0 |
Cynthia Elder Director | Trustee | 1 | $0 |
Brian S Brady Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,055 |
| Fundraising events | $17,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,112 |
| Noncash contributions included in lines 1a–1f | $177 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,667 |
| Total Program Service Revenue | $123,121 |
| Investment income | $2,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,553 |
| Compensation of current officers, directors, key employees. | $12,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43 |
| Payroll taxes | $3,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,749 |
| Advertising and promotion | $0 |
| Office expenses | $8,076 |
| Information technology | $529 |
| Royalties | $0 |
| Occupancy | $691 |
| Travel | $854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,357 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,800 |
| All other expenses | $19,211 |
| Total functional expenses | $242,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,371 |
| Savings and temporary cash investments | $247,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,554 |
| Prepaid expenses and deferred charges | $3,483 |
| Net Land, buildings, and equipment | $100 |
| Investments—publicly traded securities | $99,180 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $382,693 |
| Accounts payable and accrued expenses | $10,123 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,123 |
| Net assets without donor restrictions | $364,019 |
| Net assets with donor restrictions | $8,551 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $382,693 |