Save The Bay
- Assets
- $5.4m
- Revenue
- $4.4m
- Investments
- $4.4m
- Employees
- 43
- Location
- Oakland, CA
- Founding
- 12/1964
- Data as of
- 09/2023
- EIN
- 94-6078420
Organization Overview
Save The Bay is located in Oakland, CA. The organization was established in 1964. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 09/2023, Save The Bay employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Save The 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 09/2023, Save The Bay generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.9m during the year ending 09/2023. While expenses have increased by 3.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAVE THE BAY PROTECTS AND RESTORES SAN FRANCISCO BAY FOR PEOPLE AND WILDLIFE THROUGH EDUCATION, ADVOCACY, AND WETLANDS RESTORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE BAY HABITATWE RESTORE TIDAL MARSH TRANSITION ZONE HABITAT TO NURTURE WILDLIFE AND PROTECT COMMUNITIES FROM RISING TIDES AND CLIMATE CHANGE IMPACTS. WE BOOST PUBLIC FUNDING TO ACCELERATE BAY RESTORATION, AND WE CREATE SHORELINE HABITAT THROUGH NOVEL SCIENTIFIC TECHNIQUES, MOBILIZING THOUSANDS OF COMMUNITY VOLUNTEERS TO PROPAGATE NATIVE PLANTS, INSTALL AND MAINTAIN THEM TO IMPROVE BAY HEALTH AND UTILIZE NATURE FOR CLIMATE ADAPTATION.
CELEBRATION OF BAY DAY
BAY SMART COMMUNITIESWE ADVOCATE WITH MANY PARTNERS FOR THE BAY AND ITS SHORELINE COMMUNITIES, SO NATURE GROWS AND PEOPLE THRIVE HERE. WE BATTLE POLLUTION AND PROMOTE GOVERNMENT POLICIES TO BOOST BAY AREA RESILIENCE TO CLIMATE CHANGE AND REDUCE STORMWATER POLLUTION, EXPANDING GREEN INFRASTRUCTURE THAT EMPLOYS NATURE TO PROVIDE MULTIPLE COMMUNITY BENEFITS. WE CAMPAIGN FOR ENFORCEMENT OF LAWS THAT PROHIBIT TRASH IN THE BAY AND DESTRUCTIVE SHORELINE DEVELOPMENT, AND FOR EXPANSION OF PUBLIC ACCESS TO THE BAY FOR EVERYONE.
EDUCATION AND OUTREACHWE EDUCATE AND MOBILIZE THE PUBLIC, PARTNERS AND POLICY-MAKERS TO BE ACTIVE LEADERS FOR BAY PROTECTION AND RESTORATION, ENGAGING THOUSANDS OF SUPPORTERS, STUDENTS, BUSINESS AND COMMUNITY LEADERS IN ADVOCACY AND VOLUNTEER ACTIVITIES. WE EDUCATE THOUSANDS OF STUDENTS IN SCIENCE AND STEWARDSHIP ON THE SHORELINE WITH WATERSHED CURRICULUM AND ENGAGING "OUTDOOR LEARNING ONLINE" VIDEO LESSONS ACCESSIBLE TO ALL. WE LEAD THE REGION'S ANNUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Mangini Vice-Chair For Governance | Trustee | 2 | $0 |
Armello Rodriguez Vice-Chair For Internal Affairs | Trustee | 2 | $0 |
Rhiannon Bailard Vice-Chair For External Affairs | Trustee | 2 | $0 |
Chirag Amin Director | Trustee | 1 | $0 |
Steve Dakin Director | Trustee | 1 | $0 |
Dennis Debroeck Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,988,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,216,421 |
| Total Program Service Revenue | $0 |
| Investment income | $62,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84,193 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,369,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,545 |
| 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. | $372,035 |
| Compensation of current officers, directors, key employees. | $201,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,009,687 |
| Pension plan accruals and contributions | $29,100 |
| Other employee benefits | $216,235 |
| Payroll taxes | $181,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,120 |
| Fees for services: Accounting | $114,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $474,411 |
| Advertising and promotion | $52,617 |
| Office expenses | $68,701 |
| Information technology | $122,408 |
| Royalties | $0 |
| Occupancy | $68,129 |
| Travel | $80,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,587 |
| Insurance | $26,052 |
| All other expenses | $0 |
| Total functional expenses | $3,917,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,261 |
| Savings and temporary cash investments | $130,765 |
| Pledges and grants receivable | $233,845 |
| Accounts receivable, net | $106,134 |
| 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 | $74,744 |
| Net Land, buildings, and equipment | $43,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,367,453 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,980 |
| Total assets | $5,411,306 |
| Accounts payable and accrued expenses | $354,106 |
| 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 | $67,966 |
| Total liabilities | $422,072 |
| Net assets without donor restrictions | $4,704,119 |
| Net assets with donor restrictions | $285,115 |
| 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 | $5,411,306 |
Grants Awarded
Over the last fiscal year, Save The Bay has awarded $19,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
RESTORE AMERICAS ESTUARIES PURPOSE: GENERAL | $4,500 |
HIP HOP FOR CHANGE PURPOSE: GENEARL | $5,000 |
SOGOREA TE' LAND TRUST PURPOSE: GENERAL | $5,000 |
ASSOCIATION OF RAMAYTUSH PURPOSE: GENERAL | $5,000 |