Save The Bay
- Assets
- $4.6m
- Revenue
- $4.5m
- Investments
- $3.5m
- Employees
- 28
- Location
- Oakland, CA
- Founding
- 12/1964
- Data as of
- 09/2021
- 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 09/2021, Save The Bay employed 28 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 09/2021, Save The Bay generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.0m during the year ending 09/2021. 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
SAVE THE BAY PROTECTS AND RESTORES SAN FRANCISCO BAY FOR PEOPLE AND WILDLIFE. (CONT PG 2)
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE BAY HABITATWE RESTORE TIDAL MARSH TRANSITION ZONE HABITAT FOR BAY WILDLIFE, WHICH ALSO PROTECTS COMMUNITIES FROM RISING TIDES AND CLIMATE CHANGE IMPACTS. WE ADVANCE THAT RESTORATION THROUGH POLICY AND REGULATORY INITIATIVES, INCREASING PUBLIC FUNDING FOR THE BAY, AND DIRECT REVEGETATION OFSHORELINE PARCELS. OUR SUCCESSFUL TRANSITION ZONE RESTORATION APPLIES NOVEL SCIENTIFIC TECHNIQUES, PROPAGATION OF NATIVE PLANTS, AND MOBILIZING COMMUNITY VOLUNTEERS. WE RE-ESTABLISH NATIVE VEGETATION THAT IMPROVES BAY HEALTH AND HELPS THE REGION ADAPT TO CLIMATE CHANGE.
BAY SMART COMMUNITIESWE PROMOTE BAY SMART COMMUNITIES UPSTREAM AND UPLAND FROM THE SHORELINE, WHERE NATURE GROWS AND PEOPLE THRIVE. WE ENCOURAGE LOCAL, STATE AND FEDERAL POLICIES THAT REDUCE POLLUTION OF THE BAY. WE PROMOTE GREEN INFRASTRUCTURE USE BY CITIES TO EMIT LESS STORMWATER POLLUTION, CONSUME LESS FRESH WATER AND MAKE COMMUNITIES MORE RESILIENT TO CLIMATE CHANGE. WE WORK FOR ENFORCEMENT OF REGIONAL REGULATIONS TO ACHIEVE ZERO TRASH IN THE BAY, AND TOPREVENT DESTRUCTIVE BAY DEVELOPMENT.
EDUCATION AND OUTREACHWE EDUCATE AND MOBILIZE AN EFFECTIVE CONSTITUENCY OF ACTIVE BAY SUPPORTERS, INFORMED BAY LEADERS, AND PARTNERS TO PROTECT AND RESTORE THE BAY. SAVE THE BAY ENGAGES MORE THAN 50,000 SUPPORTERS, STUDENTS, BUSINESSES AND COMMUNITY MEMBERS IN VOLUNTEER RESTORATION PROGRAMS AND CIVIC ENGAGEMENT CAMPAIGNS, AND WE LEAD THE REGION'S ANNUAL CELEBRATION OF BAY DAY. OUR STUDENT EDUCATION INCLUDES EXPERIENTIAL EDUCATION AND STEWARDSHIP ON THE SHORELINE, IMPACTFUL WATERSHED CURRICULUM, AND ENGAGING "OUTDOOR LEARNING ONLINE" VIDEO LESSONS ACCESSIBLE TO ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lewis Exec Director | Officer | 40 | $163,196 |
Gwendolyn Tornatore Director Of Development And Communications | 40 | $139,950 | |
Robin Erickson CFO | Officer | 40 | $138,887 |
Christopher Hockett Board Chair | OfficerTrustee | 5 | $0 |
Kathy Tsay Vice Chair-Gov | OfficerTrustee | 2 | $0 |
Andrew Williams Vice Chair-Ia | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $756,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,775,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,531,820 |
| Total Program Service Revenue | $0 |
| Investment income | $7,184 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,547,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,600 |
| 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. | $343,254 |
| Compensation of current officers, directors, key employees. | $190,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,382,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,314 |
| Payroll taxes | $119,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $386,995 |
| Advertising and promotion | $9,051 |
| Office expenses | $0 |
| Information technology | $160,686 |
| Royalties | $0 |
| Occupancy | $75,526 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $457 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,079 |
| All other expenses | $65,987 |
| Total functional expenses | $3,032,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,712 |
| Savings and temporary cash investments | $238,793 |
| Pledges and grants receivable | $77,359 |
| Accounts receivable, net | $136,506 |
| 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 | $20,760 |
| Net Land, buildings, and equipment | $68,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,526,451 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,508 |
| Total assets | $4,624,689 |
| Accounts payable and accrued expenses | $43,459 |
| 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 | $321,048 |
| Total liabilities | $364,507 |
| Net assets without donor restrictions | $3,995,067 |
| Net assets with donor restrictions | $265,115 |
| 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 | $4,624,689 |
Grants Recieved
Over the last fiscal year, we have identified 43 grants that Save The Bay has recieved totaling $980,047.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $457,259 |
Eucalyptus Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $100,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $80,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $58,324 |
Stephen M Silberstein Foundation Belvedere, CA PURPOSE: WORKS TO PROTECT & RESTORE THE SAN FRANCISCO BAY | $50,000 |
Horace W Goldsmith Foundation New York, NY PURPOSE: GENERAL OPERATIONS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Treepeople Inc Beverly Hills, CA | $17,069,704 | $11,249,621 |
Vote Solar Oakland, CA | $16,151,293 | $12,907,354 |
Environmental Health Coalition National City, CA | $7,564,725 | $7,453,552 |
Pacific Fishery Management Council Portland, OR | $2,196,214 | $4,638,236 |
Asian Pacific Environmental Network Oakland, CA | $12,633,098 | $11,444,526 |
Sustainable Conservation San Francisco, CA | $6,782,087 | $5,230,579 |
Communities For A Better Environment Huntington Park, CA | $5,907,151 | $4,750,010 |
Environmental Law Alliance Worldwide Eugene, OR | $8,148,720 | $5,480,543 |
Save The Bay Oakland, CA | $4,624,689 | $4,547,516 |
Building Decarbonization Coalition Petaluma, CA | $1,753,151 | $3,989,599 |
Oregon Environmental Council Inc Portland, OR | $3,218,749 | $1,966,081 |
Pacific Whale Foundation Wailuku, HI | $5,445,916 | $4,199,951 |