Communities For A Healthy Bay
- Assets
- $246.2k
- Revenue
- $675.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Tacoma, WA
- Founding
- 07/1993
- Data as of
- 12/2022
- EIN
- 91-1515969
Organization Overview
Communities 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 12/2022, Communities For A Healthy Bay employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities 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 12/2022, Communities For A Healthy Bay generated $675.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $678.2k during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anders Ibsen Director | Trustee | 2 | $0 |
Brion Baker Director | Trustee | 2 | $0 |
Barry Goldstein Director | Trustee | 2 | $0 |
Donna Thompson Director | Trustee | 2 | $0 |
Sheri Tonn Director | Trustee | 2 | $0 |
Melissa Malott Executive Director | Officer | 40 | $106,743 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,331 |
| Related organizations | $0 |
| Government grants | $124,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,792 |
| Total Program Service Revenue | $63,860 |
| 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 | $102,109 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $675,761 |
| 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. | $106,744 |
| Compensation of current officers, directors, key employees. | $4,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,218 |
| Pension plan accruals and contributions | $9,291 |
| Other employee benefits | $30,411 |
| Payroll taxes | $51,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,631 |
| 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 | $26,493 |
| Information technology | $6,062 |
| Royalties | $0 |
| Occupancy | $59,547 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,704 |
| Insurance | $14,161 |
| All other expenses | $0 |
| Total functional expenses | $678,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,813 |
| Savings and temporary cash investments | $13,412 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,494 |
| 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 | $10,272 |
| Net Land, buildings, and equipment | $2,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $246,203 |
| Accounts payable and accrued expenses | $24,107 |
| Grants payable | $0 |
| Deferred revenue | $89,000 |
| 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 | $113,107 |
| Net assets without donor restrictions | $133,096 |
| 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 | $246,203 |