SAVE THE BAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE BAY (EIN 94-6078420)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201402269349304515
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T15:49:04-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regalia & Associates CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Town Country Dr Ste K | AddressLine1 |
| City | Danville | City |
| State | CA | State |
| ZIP Code | 94526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946078420 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Save The Bay | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAVE | NameControl |
| Phone | 5104636850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Broadway | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Lewis | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas W Regalia | Name |
| PTIN | P00186389 | PTIN |
| Phone | 9253140390 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Lewis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Broadway 1800 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3862428 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.savesfbay.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Save The Bay protects and restores San Francisco Bay for people and wildlife by re-establishing tidal marsh, preventing development and fill, improving Bay water qualify, and building an effective constituency of Bay supporters. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 6500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3288068 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3724908 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16741 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12342 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87097 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3295533 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3828846 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2020248 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2407688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 76697 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 215272 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 914880 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1247820 | OtherExpensePriorYear |
| Other Expenses Current Year | 1323979 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3349265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3951439 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53732 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -122593 | RevenuesLessExpensesCY |
| Total Assets BOY | 3217745 | TotalAssetsBOY |
| Total Assets EOY | 3185229 | TotalAssetsEOY |
| Total Liabilities BOY | 224740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 319204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2993005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2866025 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | We engage more than 40,000 supporters, advocates and volunteers to protect the Bay, and inspire the next generation of environmental leaders by educating thousands of students annually. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1088828 | Expense |
| Description | Education and Outreach- Save The Bay provided information on San Francisco Bay and actively engaged the general public and our members to advance our mission, through mail and email communications, social networking, educational events and volunteer opportunities. Thousands of people accessed educational information about the Bay on our enhanced web site, and we introduced many individuals and businesses to the Bay through our expanded calendar of events. Our presence in the regional news media remains high, with significant print, radio and television coverage of our work on many issues, and on our education and restoration programs. Interest and participation in the organization continues to grow, with more than 50,000 members and supporters. We (continued on Schedule O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1080777 | Expense |
| Grants | 4500 | Grants |
| Description | Restoration Campaigns- Save The Bay supported the research and outreach efforts of the San Francisco Bay Restoration Authority, a regional agency pursuing public funding for wetland restoration. We worked to re-establish 100,000 acres of restored tidal marsh habitat around San Francisco Bay through policy measures and a strong science-based program, enlisting volunteers to re-vegetate key sites. Our Community-based Restoration Program assists federal, state and local landowners of shoreline parcels to improve vital wetland habitat for endangered species and to adapt to climate change, including ecotone transition areas at former salt ponds in Hayward and Menlo Park, and at shoreline sites in Corte Madera, Oakland and Palo Alto. Participants engage in hands-on wetland restoration and stewardship (continued on Schedule O) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 363541 | Expense |
| Description | Bay Protection- Save The Bays Clean Bay Project helped to reduce Bay pollution from cities and neighborhoods encouraging municipalities throughout the region to adopt pollution prevention best practices. We assisted a growing number of municipalities to enact restrictions on plastic bags and polystyrene food packaging, two of the largest components of trash entering the bay through runoff. We are monitoring cities progress complying with new regulatory requirements to reduce trash entering the Bay through storm water.Save The Bay provided information to local and regional residents about threats to fill in more of the bay development on restorable salt ponds in Redwood City, and on diked historic Baylands in Newark. We provided information to state and federal agencies regarding applicable regulations and policies, including sea level rise and adaptation to climate change. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2533146 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robin Erickson | NamePerson |
| Telephone Number | 5104636850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Broadway 1800 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Sinclair White | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Stephen Thompson | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Paul Stone | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Christoper Richard | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Samuel Luoma | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lisa Hoyos | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ron Gonzales | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Maureen Reilly | ||||||||
| Ext Affairs | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Sandy Linder | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael Katz | ||||||||
| Int Affairs | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Donnie Fowler | ||||||||
| Governance | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Michael Gallagher | ||||||||
| Chairman | 4.00 | 0.00 | X | 0 | 0 | 0 | X | |
| David Lewis | ||||||||
| Exec Director | 40.00 | 0.00 | 137435 | 0 | 8253 | X | ||
| Robin Erickson | ||||||||
| CFO | 35.00 | 0.00 | 82272 | 0 | 5459 | X | ||
| Catherine Fox | ||||||||
| Dir of Major Gifts | 40.00 | 0.00 | 102280 | 0 | 11911 | X | ||
| Njambi Good | ||||||||
| Chief Strategy | 40.00 | 0.00 | 99372 | 0 | 4600 | X | ||
| Janine Kraus | ||||||||
| Chief Development | 40.00 | 0.00 | 99260 | 0 | 5781 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 520619 | TotalReportableCompFromOrg |
| Total Other Compensation | 36004 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mal Warwick | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 Ninth Street Suite 103 | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | consulting services | DescriptionOfServices |
| Compensation | 402527 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 468084 | GovernmentGrants |
| All Other Contributions | 3256824 | AllOtherContributions |
| Noncash Contributions | 96767 | NoncashContributions |
| Total Contributions | 3724908 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fees for service | Description |
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16741 | TotalRevenueColumn |
| Exclusion | $16,741 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116835 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33582 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83253 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Total Revenue Column | 3844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3844 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3844 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3828846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3944 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,741 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233419 | Total |
| Program Services | 111459 | ProgramServices |
| Management And General | 91567 | ManagementAndGeneral |
| Fundraising | 30393 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1795737 | Total |
| Program Services | 1238195 | ProgramServices |
| Management And General | 203532 | ManagementAndGeneral |
| Fundraising | 354010 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17469 | Total |
| Program Services | 12047 | ProgramServices |
| Management And General | 2713 | ManagementAndGeneral |
| Fundraising | 2709 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193847 | Total |
| Program Services | 132605 | ProgramServices |
| Management And General | 29980 | ManagementAndGeneral |
| Fundraising | 31262 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167216 | Total |
| Program Services | 111088 | ProgramServices |
| Management And General | 24481 | ManagementAndGeneral |
| Fundraising | 31647 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20467 | Total |
| Program Services | 20324 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36775 | Total |
| Management And General | 36775 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215272 | Total |
| Fundraising | 215272 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279860 | Total |
| Program Services | 261038 | ProgramServices |
| Management And General | 18822 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15228 | Total |
| Program Services | 5090 | ProgramServices |
| Fundraising | 10138 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45976 | Total |
| Program Services | 36668 | ProgramServices |
| Management And General | 4402 | ManagementAndGeneral |
| Fundraising | 4906 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284156 | Total |
| Program Services | 220770 | ProgramServices |
| Management And General | 28189 | ManagementAndGeneral |
| Fundraising | 35197 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156648 | Total |
| Program Services | 107950 | ProgramServices |
| Management And General | 24098 | ManagementAndGeneral |
| Fundraising | 24600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33789 | Total |
| Program Services | 31425 | ProgramServices |
| Management And General | 681 | ManagementAndGeneral |
| Fundraising | 1683 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13074 | Total |
| Program Services | 8827 | ProgramServices |
| Management And General | 2293 | ManagementAndGeneral |
| Fundraising | 1954 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31755 | Total |
| Program Services | 26384 | ProgramServices |
| Management And General | 2658 | ManagementAndGeneral |
| Fundraising | 2713 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15442 | Total |
| Program Services | 10415 | ProgramServices |
| Management And General | 3764 | ManagementAndGeneral |
| Fundraising | 1263 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues, licenses, service fees | 32736 | 22626 | 4029 | 6081 |
| In-kind professional services | 91742 | 45000 | 46742 | |
| Printing and Publications | 102669 | 47338 | 4045 | 51286 |
| Postage and Shipping | 103280 | 47720 | 3518 | 52042 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60382 | Total |
| Program Services | 31677 | ProgramServices |
| Management And General | 17794 | ManagementAndGeneral |
| Fundraising | 10911 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3951439 | Total |
| Program Services | 2533146 | ProgramServices |
| Management And General | 503413 | ManagementAndGeneral |
| Fundraising | 914880 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461980 | Total |
| Program Services | 184274 | ProgramServices |
| Management And General | 15188 | ManagementAndGeneral |
| Fundraising | 262518 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313553 | BOY |
| EOY | 271028 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747318 | BOY |
| EOY | 690265 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136000 | BOY |
| EOY | 543000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190332 | BOY |
| EOY | 178799 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20287 | BOY |
| EOY | 27121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 262807 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 132880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112913 | BOY |
| EOY | 129927 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679448 | BOY |
| EOY | 1326595 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17894 | BOY |
| EOY | 18494 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3217745 | BOY |
| EOY | 3185229 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82817 | BOY |
| EOY | 143957 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141923 | BOY |
| EOY | 175247 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224740 | BOY |
| EOY | 319204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2701911 | BOY |
| EOY | 2415525 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291094 | BOY |
| EOY | 450500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2993005 | BOY |
| EOY | 2866025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3217745 | BOY |
| EOY | 3185229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -122593 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -4387 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2456103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3487267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2885903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3025301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3724908 | CurrentTaxYear |
| Total | 15579482 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2456103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3487267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2885903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3025301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3724908 | CurrentTaxYear |
| Total | 15579482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 170640 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15408842 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16672 | CurrentTaxYear |
| Total | 98426 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -10994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3844 | CurrentTaxYear |
| Total | 56115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15734023 | TotalSupport |
| Public Support Pertcentage170 | 0.97930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8580 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5545 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14125 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3937314 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3951439 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 347572 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86893 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 267097 | CurrentYearMinus3 |
| Current Year Minus2 | 264365 | CurrentYearMinus2 |
| Current Year Minus1 | 281527 | CurrentYearMinus1 |
| Current Year | 347572 | CurrentYear |
| Total | 1160561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,740,842 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 9059 | CurrentYearMinus3 |
| Current Year Minus2 | 10052 | CurrentYearMinus2 |
| Current Year Minus1 | 2270 | CurrentYearMinus1 |
| Current Year | 14125 | CurrentYear |
| Total | 35506 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 66774 | CurrentYearMinus3 |
| Current Year Minus2 | 66091 | CurrentYearMinus2 |
| Current Year Minus1 | 70382 | CurrentYearMinus1 |
| Current Year | 86893 | CurrentYear |
| Total | 290140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $435,210 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1915 | CurrentYearMinus3 |
| Current Year Minus2 | 2904 | CurrentYearMinus2 |
| Current Year Minus1 | 346 | CurrentYearMinus1 |
| Current Year | 8580 | CurrentYear |
| Total | 13745 | Total |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99633 | OtherCostOrOtherBasis |
| Book Value | 99633 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163174 | OtherCostOrOtherBasis |
| Book Value | 163174 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 132880 | Depreciation |
| Book Value | -132880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 129927 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1326595 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued payroll liabilities | Description |
| Amount | $175,247 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 175247 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3824459 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4387 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -4387 | RevenueNotRptdF990 |
| Revenue Subtotal | 3828846 | RevenueSubtotal |
| Total Revenue Per Form990 | 3828846 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3951439 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3951439 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3951439 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Organization has adequately evaluated its current tax positions and has concluded that as of September 30, 2013 the Organization does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Organization has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Organization may periodically receive unrelated business income (such as sublease rental income, advertising revenue, or other unrelated revenue streams) requiring the Organization to file separate tax returns under federal and state statutes. If such conditions ever exist, the Organization will be obligated to accrue and remit the applicable taxes. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Peridot Events | ||||||||
| 232 Bay Vista | Sausalito | CA | 94965 | Event planning | false | 116835 | 6519 | 110316 |
| Stelter | ||||||||
| 10435 New York | Des Moines | IA | 50322 | Website Design | false | 12122 | ||
| Carol Enters Co | ||||||||
| 9663 C Main Str | Fairfax | VA | 22032 | List Broker | false | 18530 | ||
| Chapman Cubine | ||||||||
| 2000 15th St N | Arlington | VA | 22201 | Direct Mail | false | 637803 | 234760 | 403043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 754638 | TotalGrossReceipts |
| Total Retained By Contractors | 271931 | TotalRetainedByContractors |
| Total Net To Organization | 513359 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Events | NameOfEvent1 |
| Gross Receipts Event1 | 116835 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 116835 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 855 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27927 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 800 | EntertainmentEvent1 |
| Gross Receipts Total | 116835 | GrossReceiptsTotal |
| Gross Revenue Total Events | 116835 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 855 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27927 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 33582 | DirectExpenseSummaryEvents |
| Net Income Summary | 83253 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21930 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Advertising | 1 | 45000 | FMV |
| X | Car donations | 5 | 5025 | FMV |
| X | Auction Items | 100 | 42468 | FMV |
| X | Beverages | 1 | 4274 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | Vehicle Donations-----------------Save The Bay is a participant in a vehicle donation program operated by a third-party agency which physically collects and subsequently sells donated vehicles and shares the proceeds with Save the Bay. Vendor is:Car Donation Services, Inc.4971 Pacheco Blvd.Martinez, CA 94553925-229-5444 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN OAKLAND, CALIFORNIA (FOR A PHYSICAL INSPECTION). |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY MEMBERS OF MANAGEMENT (Generally by the Executive Director). EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN reviewed and approved by the Board of Directors and DOCUMENTation is placed IN PERSONNEL FILES. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVEDIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Education and Outreach (continued) continue to upgrade our technology to improve the effectiveness and efficiency of our data management and customer relations, external communications, cultivation of supporters and development of resources. OTHER PROGRAM SERVICES 5: Restoration Campaigns (continued) activities at these shoreline restoration sites. This year they grew 35,000 plants in our two native plant nurseries, planted them in priority restoration sites, and removed invasive plants and trash. We enlisted 6,000 volunteers in these activities, including more than 1,500 middle and high school students and teachers and thousands of adults from community groups, businesses, and the general public. Save The Bay conducted educational Bay shoreline stewardship experiences and classroom preparation for students and teachers, including many from low-income households. We pioneered new program options to encourage repeat exposure and deeper science learning by participants, and continued to make our Watershed Education Curriculum available free to teachers on-line. We refined and improved these strong and popular programs though ongoing evaluation of program effectiveness and impact. |
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