San Francisco Bay Wildlife Society
- Assets
- $254.6k
- Revenue
- $208.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Newark, CA
- Founding
- 05/1993
- Data as of
- 09/2023
- EIN
- 94-3039253
Organization Overview
San Francisco Bay Wildlife Society is located in Newark, CA. The organization was established in 1993. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 09/2023, San Francisco Bay Wildlife Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Bay Wildlife Society 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 09/2023, San Francisco Bay Wildlife Society generated $208.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $214.7k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 8 years. 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
NURTURE IN THE PUBLIC AN UNDERSTANDING, APPRECIATION, AND STEWARDSHIP OF THE SAN FRANCISCO BAY NATIONAL WILDLIFE REFUGE COMPLEX, ITS NATURAL AND CULTURAL HISTORY, AND TO CONSERVE, PRESERVE, AND RESTORE BAY LANDS AS ESSENTIAL WILDLIFE HABITAT. ENVIRONMENTAL EDUCATION SUPPORTS CONSERVATION AWARENESS AND BUILDS STEWARDSHIP IN LOCAL COMMUNITIES. BIOLOGY PROGRAMS SUPPORT HABITAT PRESERVATION AND RESTORATION. LONG TERM PARTNERSHIPS WITH SANTA CLARA VALLEY URBAN RUNOFF POLLUTION PREVENTION PROGRAM AND LOCAL CORPORATIONS PROVIDE MAJOR FUNDING FOR THESE EFFORTS. EFFORTS ALSO SUPPORT PUBLIC ACCESS AND CONSERVATION EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION AND INTERPRETATION FOR WATERSHED WATCHERS PROGRAM, FUNDED BY A CONTRACT FROM SANTA CLARA VALLEY URBAN RUNOFF POLLUTION PREVENTION PROGRAM. FROM OCT 2022 TO SEP 2023: REACHED OVER 12,151 PEOPLE VIA ONLINE, PUBLIC, AND HYBRID PROGRAMS, DOWNLOADS OF AT-HOME ACTIVITIES, AND OTHER VIRTUAL OUTREACH. WITH PUBLIC, GROUP AND OUTREACH PROGRAMS (79); STEWARDSHIP AND COMMUNITY SCIENCE (24), AND OTHER PROGRAMS; SUMMER CAMP (1); AND MERCURY OUTREACH PROGRAMS (21). 125 TOTAL PROGRAMS OFFERED. AT LEAST 1,304 K-12 STUDENTS REACHED (PARTICIPANT AGE NOT USUALLY KNOWN FOR VIRTUAL PROGRAMS); 3,241 PEOPLE IN TOTAL. AND AT LEAST 8,910 VIA SOCIAL MEDIA PLATFORMS. MORE DETAILS AVAILABLE UPON REQUEST.
WARM SPRINGS VERNAL POOL MONITORING AND HABITAT RESTORATION, FUNDED BY WILDLIFE HERITAGE FOUNDATION. FOR WARM SPRINGS, WILDLIFE HERITAGE FOUNDATION DESCRIPTION: WARM SPRINGS IS A UNIT OF THE DON EDWARDS SAN FRANCISCO BAY NATIONAL WILDLIFE REFUGE. THE INCOME FROM THE WILDLIFE HERITAGE FOUNDATION FUNDS A WILDLIFE BIOLOGIST ASSOCIATE POSITION TO HELP MONITOR AND PROTECT ENDANGERED AND THREATENED SPECIES IN THIS UNIQUE VERNAL POOL HABITAT. PRIMARY RESPONSIBILITIES: CONDUCT INVASIVE WEED MANAGEMENT INCLUDING HAND PULLING AND HERBICIDE APPLICATION, ASSIST WITH SURVEYS INCLUDING HYDROLOGICAL MONITORING OF VERNAL POOLS, AQUATIC SURVEYS FOR VERNAL POOL BIOTA INCLUDING TADPOLE SHRIMP AND CALIFORNIA TIGER SALAMANDERS; VERNAL POOL VEGETATION SURVEYS; SUMMER VEGETATION SURVEYS; AND INVASIVE WEED SURVEYS. OTHER RESPONSIBILITIES INCLUDE SEED COLLECTION AND PROCESSING, DATA MANAGEMENT, CROSS SUPPORT WITH OTHER REFUGES, DATA ENTRY, REPORT PREPARATION, AND SUPPLY AND EQUIPMENT INVENTORIES.
HYBRID SUMMER CAMP SUPPORT 2023 - TEE-SHIRTS, MATERIALS, PAYROLL PART-TIME ASSOCIATE. LONG-STANDING JOINT USFWS-SFBWS PROGRAM FOR K-12 STUDENTS FROM LOWER INCOME AREAS; HIGH SCHOOL STUDENTS ATTEND TRAINING AND THEN LEAD CAMP ACTIVITIES. 74 ATTENDEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Kitting Director | Trustee | 1 | $0 |
Deepak Nettem Bod Member | Trustee | 1 | $0 |
Namit Saksena Director | Trustee | 2 | $0 |
Ravi Kohli Director | Trustee | 2 | $0 |
Cecilia D Craig President And Usfws Liaison | Officer | 6 | $0 |
Neil Butani Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,348 |
| Total Program Service Revenue | $188,073 |
| Investment income | $3,115 |
| 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 | $1,165 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,136 |
| 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. | $149,851 |
| Compensation of current officers, directors, key employees. | $14,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $6,380 |
| Other employee benefits | $16,200 |
| Payroll taxes | $12,640 |
| 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 | $76 |
| Advertising and promotion | $1,003 |
| Office expenses | $19,021 |
| Information technology | $6,592 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $456 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,930 |
| All other expenses | $300 |
| Total functional expenses | $214,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,585 |
| Savings and temporary cash investments | $176,886 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,349 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,744 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $254,564 |
| Accounts payable and accrued expenses | $20 |
| 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 | $583 |
| Total liabilities | $603 |
| Net assets without donor restrictions | $197,395 |
| Net assets with donor restrictions | $56,566 |
| 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 | $254,564 |