Citizens For A Healthy Bay
- Assets
- $200.6k
- Revenue
- $750.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Tacoma, WA
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 91-1515969
Organization Overview
Citizens For A Healthy Bay is located in Tacoma, WA. The organization was established in 1993. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Citizens For A Healthy Bay employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens For A Healthy Bay 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 12/2021, Citizens For A Healthy Bay generated $750.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $631.3k during the year ending 12/2021. While expenses have increased by 4.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE PEOPLE IN THE CLEAN UP AND PROTECTION OF COMMENCEMENT BAY, SURROUNDING WATERS AND HABITAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT STEWARDSHIP: PERFORM HABITAT STEWARDSHIP INCLUDING BEACH CLEANUPS, POLLUTION PREVENTION AND EDUCATION.
BAY PATROL: CONDUCTED PATROLS OF COMMENCEMENT BAY AND SURROUNDING WATERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Malott Executive Director | Officer | 40 | $97,850 |
Barry Goldstein President | Officer | 3 | $0 |
Alan Varsik Treasurer | Officer | 1 | $0 |
Anders Ibsen Director | Trustee | 2 | $0 |
Dana Coggon Director | Trustee | 2 | $0 |
Desiree Wilkins Finch Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $104,991 |
| Related organizations | $0 |
| Government grants | $272,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $675,945 |
| Total Program Service Revenue | $67,498 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $750,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $359,027 |
| Compensation of current officers, directors, key employees. | $25,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $7,635 |
| Other employee benefits | $36,656 |
| Payroll taxes | $31,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $41,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,380 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,334 |
| Travel | $989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $649 |
| Interest | $1,152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,371 |
| Insurance | $16,723 |
| All other expenses | $5,181 |
| Total functional expenses | $631,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,087 |
| Savings and temporary cash investments | $13,412 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,576 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,624 |
| Net Land, buildings, and equipment | $3,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $200,615 |
| Accounts payable and accrued expenses | $20,067 |
| Grants payable | $0 |
| Deferred revenue | $45,000 |
| 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 | $65,067 |
| Net assets without donor restrictions | $135,548 |
| Net assets with donor restrictions | $0 |
| 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 | $200,615 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Citizens For A Healthy Bay has recieved totaling $125,013.
| Awarding Organization | Amount |
|---|---|
Harder Foundation Naples, FL PURPOSE: LEVERAGING COMMUNITY ENGAGEMENT FOR BETTER POLICY | $45,000 |
Bullitt Foundation Seattle, WA PURPOSE: FOR GENERAL SUPPORT. | $40,000 |
Northwest Fund For The Environment Seattle, WA PURPOSE: LEVERAGING RESEARCH AND POLICY TO COMBAT POLLUTION IN TACOMA | $20,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE BAY PATROL CAPITAL SUPPORT; TO PROVIDE GENERAL SUPPORT | $7,500 |
The Emily Hall Tremaine Foundation Inc New Haven, CT PURPOSE: ENVIRONMENT - GENERAL OPERATING | $6,150 |
The Hugh And Jane Ferguson Foundation Seattle, WA PURPOSE: PATROLLING OUR WATERS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Fishery Management Council Portland, OR | $2,196,214 | $4,638,236 |
Environmental Law Alliance Worldwide Eugene, OR | $8,148,720 | $5,480,543 |
Washington Environmental Council Seattle, WA | $7,754,519 | $4,435,837 |
The Alaska Center Education Fund Anchorage, AK | $1,662,766 | $2,979,648 |
Conservation Nw Seattle, WA | $2,082,344 | $3,166,393 |
Toxic-Free Future Seattle, WA | $3,191,679 | $2,569,649 |
Oregon Environmental Council Inc Portland, OR | $3,218,749 | $1,966,081 |
Columbia Riverkeeper Hood River, OR | $5,520,101 | $3,527,378 |
The Alaska Center Anchorage, AK | $805,016 | $2,011,969 |
1000 Friends Of Oregon Portland, OR | $5,758,271 | $1,960,937 |
Trustees For Alaska Anchorage, AK | $949,958 | $1,701,174 |
Palouse Clearwater Environmental Institute Incorporated Moscow, ID | $3,686,983 | $1,675,187 |