San Francisco Estuary Institute
- Assets
- $16.8m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 85
- Location
- Richmond, CA
- Founding
- 09/1987
- Data as of
- 06/2022
- EIN
- 94-2951373
Organization Overview
San Francisco Estuary Institute is located in Richmond, CA. The organization was established in 1987. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Environment and related organizations. As of 06/2022, San Francisco Estuary Institute employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Estuary Institute 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 06/2022, San Francisco Estuary Institute generated $14.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $13.5m during the year ending 06/2022. While expenses have increased by 6.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SCIENTIFIC SUPPORT AND TOOLS FOR DECISION-MAKING AND COMMUNICATION THROUGH COLLABORATIVE EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL MONITORING PROGRAM (RMP): THE RMP IS A SUBSET OF THE CLEAN WATER PROGRAM. CHEMICAL CONTAMINATION IN SAN FRANCISCO BAY IS GOVERNED BY THE SAN FRANCISCO BAY REGIONAL WATER QUALITY CONTROL BOARD (THE WATER BOARD). THE WATER BOARD HAS A WELL-ARTICULATED FRAMEWORK FOR MANAGING CONTAMINATION IN THE BAY CONTAINED IN THE WATER QUALITY CONTROL PLAN (PLAN). THE PLAN CLASSIFIES THE VALUED ATTRIBUTES OF THE BAY AS "BENEFICIAL USESX AND ESTABLISHES WATER QUALITY OBJECTIVES THAT ARE PROTECTIVE OF THESE BENEFICIAL USES. THE RMP IS AN INNOVATIVE COLLABORATIVE EFFORT BETWEEN THE INSTITUTE, THE WATER BAORD, AND THE REGULATED DISCHARGES COMMUNITY. THIS PROGRAM FOR CONTAMINANTS OF CONCERN IN THE SAN FRANCISCO ESTUARY IS THE PRIMARY SOURCE OF INFORMATION AND IS USED TO EVALUATE BENEFICIAL USE IMPAIRMENT IN THE BAY DUE TO CHEMICAL CONTAMINATION.
CLEAN WATER PROGRAM: OUR CLEAN WATER PROGRAM IS ONE OF THE NATION'S PREMIER WATER QUALITY SCIENCE SUPPORTING AQUATIC RESOURCE PROTECTION. CLEAN WATER ANTICIPATES AND MEETS THE WATER QUALITY INFORMATION NEEDS OF MANAGERS AND THE PUBLIC. THE REGIONAL MONITORING PROGRAM FOR WATER QUALITY IN SAN FRANCISCO BAY IS THE FLAGSHIP OF THE CLEAN WATER PROGRAM.
RESILIENT LANDSCAPE PROGRAM: RESILIENT LANDSCAPES DEVELOPS ECOSYSTEM RESTORATION AND LANDSCAPE MANAGEMENT STRATEGIES THAT SUSTAIN KEY ECOLOGICAL SERVICES. WE RIGOROUSLY EVALUATE MANAGEMENT ALTERNATIVES USING INNOVATIVE VISUALIZATION AND DESIGN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warner Chabot Executive Dir. | Officer | 40 | $175,000 |
Jay Davis Sr. Scientist/mngr | 40 | $158,151 | |
Robin Gossinger Sr. Scientist/mngr | 40 | $148,495 | |
David Senn Program Dir/mgr | 40 | $147,919 | |
Anthony Hale Program Dir/mgr | 40 | $146,560 | |
Amber Mace Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Geological Survey Lab Works | 6/29/22 | $565,699 |
Us Geological Survey Lab Works | 6/29/22 | $475,030 |
Four Peaks Environmental Science & Data Solut Lab Works | 6/29/22 | $240,808 |
Stanford University Lab Works | 6/29/22 | $219,127 |
Bend Genetics Llc Lab Works | 6/29/22 | $205,433 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,355,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,038 |
| Noncash contributions included in lines 1a–1f | $400,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,765,038 |
| Total Program Service Revenue | $12,521,226 |
| Investment income | $54,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,456 |
| 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 | $14,372,821 |
| 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. | $175,000 |
| Compensation of current officers, directors, key employees. | $13,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,708,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,019,840 |
| Payroll taxes | $494,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $22,878 |
| Information technology | $109,965 |
| Royalties | $0 |
| Occupancy | $516,983 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,615 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,463 |
| Insurance | $0 |
| All other expenses | $25,745 |
| Total functional expenses | $13,464,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,643,063 |
| Savings and temporary cash investments | $9,861,257 |
| Pledges and grants receivable | $13,723 |
| Accounts receivable, net | $4,048,212 |
| 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 | $157,189 |
| Net Land, buildings, and equipment | $67,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,791,095 |
| Accounts payable and accrued expenses | $1,260,970 |
| Grants payable | $0 |
| Deferred revenue | $9,671,055 |
| 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 | $162,499 |
| Total liabilities | $11,094,524 |
| Net assets without donor restrictions | $5,088,305 |
| Net assets with donor restrictions | $608,266 |
| 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 | $16,791,095 |