Form 990 for tax year 2022
Filed by SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER.
Totals
- Total revenue
- $1,296,826
- Total expenses
- $1,360,411
- Contributions and grants received
- $1,295,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $969
- Other revenue
- $0
- Total assets, end of year
- $1,120,142
- Total liabilities, end of year
- $573,965
- Net assets or fund balances, end of year
- $546,177
- Program services expenses (Part IX)
- $1,079,242
- Management and general expenses
- $116,369
- Fundraising expenses
- $164,800
- Program service expenses (Part III)
- $1,079,242
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$327,624
-
1f · All other contributions, gifts and grants
$968,233
-
3 · Investment income
total $969 · excluded $969
-
8a · Fundraising events: gross income
$8,341
-
8a · Fundraising events: contributions included on line 1c
$327,624
-
8b · Fundraising events: direct expenses
$8,341
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $113,638 · management and general $5,681 · fundraising $5,681
-
7 · Other salaries and wages
total $478,097 · program services $434,637 · management and general $21,730 · fundraising $21,730
-
8 · Pension plan contributions
total $14,172 · program services $12,896 · management and general $638 · fundraising $638
-
9 · Other employee benefits
total $43,005 · program services $39,135 · management and general $1,935 · fundraising $1,935
-
10 · Payroll taxes
total $52,898 · program services $48,138 · management and general $2,380 · fundraising $2,380
-
11c · Fees: accounting
total $30,500 · management and general $30,500
-
11g · Fees: other
total $112,338 · program services $112,338
-
13 · Office expenses
total $38,356 · program services $9,549 · management and general $27,201 · fundraising $1,606
-
16 · Occupancy
total $55,823 · program services $41,867 · management and general $11,165 · fundraising $2,791
-
17 · Travel
total $4,573 · program services $4,573
-
19 · Conferences, conventions and meetings
total $21,405 · program services $18,649 · management and general $2,152 · fundraising $604
-
23 · Insurance
total $14,915 · program services $10,441 · management and general $2,237 · fundraising $2,237
-
24a · Other expenses: PROGRAM AND EVENT EXPEN
total $218,790 · program services $95,949 · fundraising $122,841
-
24b · Other expenses: WATER TRANSPORTATION
total $53,486 · program services $53,486
-
24c · Other expenses: COMMUNICATIONS
total $40,316 · program services $31,425 · management and general $7,213 · fundraising $1,678
-
24d · Other expenses: SMALL GRANT
total $37,594 · program services $37,594
-
24e · All other expenses
total $19,143 · program services $14,927 · management and general $3,537 · fundraising $679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $815,841 · end of year $798,803
-
3 · Pledges and grants receivable
beginning of year $74,000 · end of year $185,750
-
9 · Prepaid expenses and deferred charges
beginning of year $3,381 · end of year $7,506
-
10a · Land, buildings and equipment: cost or other basis
$27,633
-
10b · Land, buildings and equipment: accumulated depreciation
$27,633
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $4,228 · end of year $128,083
-
17 · Accounts payable and accrued expenses
beginning of year $36,179 · end of year $55,774
-
19 · Deferred revenue
beginning of year $251,509 · end of year $390,000
-
25 · Other liabilities
beginning of year $0 · end of year $128,191
-
27 · Net assets without donor restrictions
beginning of year $544,762 · end of year $386,177
-
28 · Net assets with donor restrictions
beginning of year $65,000 · end of year $160,000
Mission and programs · 2022
Mission
SAVE THE HARBOR/SAVE THE BAY, INC. IS A NONPROFIT PUBLIC-INTEREST HARBOR ADVOCACY ORGANIZATION MADE UP OF CITIZENS, SCIENTISTS AND CIVIC, CORPORATE, CULTURAL AND COMMUNITY LEADERS WHOSE MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR, MASSACHUSETTS BAY AND THE MARINE ENVIRONMENT AND SHARE THEM WITH THE PUBLIC FOR EVERYONE TO ENJOY.
-
YOUTH PROGRAMS:SAVE THE HARBOR/SAVE THE BAY RUNS THE REGION'S LARGEST FREE, HARBOR-FOCUSED YOUTH ENVIRONMENTAL EDUCATION PROGRAM, CONNECTING NEARLY 300,000 YOUTH, TEENS AND FAMILIES TO BOSTON HARBOR AND THE BOSTON HARBOR ISLANDS SINCE WE BEGAN THEM IN 2002. OUR FREE PROGRAMS INCLUDE 27 FREE EXCURSIONS TO SPECTACLE AND GEORGES ISLANDS IN THE BOSTON HARBOR ISLANDS NATIONAL PARK, AND 16 FREE FISHING TRIPS TO GIVE SMALLER COMMUNITY GROUPS A CHANCE TO INTERACT WITH THE SPECIES IN THE HARBOR. WE ALSO RUN OUR BOSTON HARBOR EXPLORERS' PROGRAM AT 10 PROGRAM SITES ON BOSTON HARBOR AND AT 15 FREE EVENTS ON THE REGION'S PUBLIC BEACHES, SERVING A TOTAL OF OVER 20,000 YOUTH AND FAMILIES IN 2022.
Expenses $425,585
-
BETTER BEACHES:WE LEAD AND MANAGE THE METROPOLITAN BEACHES COMMISSION FOR THE MASSACHUSETTS LEGISLATURE, WHICH ISSUES AN ANNUAL REPORT FOCUSING ATTENTION ON THE STATE OF THE REGION'S PUBLIC BEACHES FROM NAHANT TO NANTASKET. OUR BETTER BEACHES PROGRAM STRENGTHENS BOSTON'S WATERFRONT NEIGHBORHOODS AND THE REGION'S BEACHFRONT COMMUNITIES BY HOSTING AND SPONSORING HUNDREDS OF FREE EVENTS AND PROGRAMS ON THE REGION'S PUBLIC BEACHES FROM NAHANT TO NANTASKET INCLUDING CONCERTS, WORKSHOPS, CLAMBAKES AND FAMILY NIGHTS, SAND SCULPTURE COMPETITIONS AND HEALTHY OUTDOOR ACTIVITIES INCLUDING SWIMMING AND KAYAKING. THE FOCUS OF THESE EVENTS IS TO IMPROVE THE ACCESSIBILITY OF THESE SPACES FOR INDIVIDUALS WHO FACE PHYSICAL, LANGUAGE, MONETARY AND OTHER BARRIERS TO ENJOY OUR REGION'S PUBLIC BEACHES. FUNDS FOR THE 2022 BETTER BEACHES PROGRAM FUNDS WERE RAISED AT SAVE THE HARBOR'S ANNUAL HARPOON SHAMROCK SPLASH AND FROM THE COMMONWEALTH OF MASSACHUSETTS' INVESTMENT.
Expenses $363,986
-
CLEAN WATER AND ENVIRONMENTAL ADVOCACY AND PUBLIC POLICY: SAVE THE HARBOR CONVENES AND LEADS AN INDEPENDENT BEACHES SCIENCE ADVISORY COMMITTEE WHICH PRODUCES AN ANNUAL REPORT CARD ON WATER QUALITY AND BEACH FLAGGING ACCURACY ON THE METROPOLITAN REGION'S PUBLIC BEACHES THAT ARE MANAGED BY THE DEPARTMENT OF CONSERVATION AND RECREATION. IT ALSO ADVISES US AS WE DEVELOP SITE SPECIFIC PLANS TO IMPROVE WATER QUALITY ON THE REGION'S PUBLIC BEACHES.WE ALSO CHAIR THE OUTFALL MONITORING SCIENCE ADVISORY PANEL'S (OMSAP) PUBLIC INTEREST ADVISORY COMMITTEE (PIAC) AND SERVE ON THE BOSTON HARBOR DREDGING PROJECT TECHNICAL WORKING GROUP AND ON THE CITY OF BOSTON'S MUNICIPAL HARBOR PLAN ADVISORY COMMITTEE FOR BOTH THE DOWNTOWN AND THE SOUTH BOSTON WATERFRONT.
Expenses $289,671
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael A LeonMICHAEL A LEON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BynerCHRISTOPHER BYNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan TracySUSAN TRACY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elisabeth JacksonELISABETH JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas MartinNICHOLAS MARTIN
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Olivia BarkerOLIVIA BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura A BurkeLAURA A BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KineavyMICHAEL KINEAVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom CoxTOM COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen FernandesKAREN FERNANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul D FosterPAUL D FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GaetaJOSEPH GAETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eugene KennedyEUGENE KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LeeDAVID LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Etty PadmodipoetroETTY PADMODIPOETRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph P NewmanJOSEPH P NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary UsoviczMARY USOVICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas N ObrienTHOMAS N OBRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie PaganoJULIE PAGANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SandovalJASON SANDOVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph R SavageJOSEPH R SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian R ScorzoniCHRISTIAN R SCORZONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SimpsonJULIE SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SpillaneDAVID SPILLANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy TheodoreCINDY THEODORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malene WelchMALENE WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ManciniCHRISTOPHER MANCINI
EXECUTIVE DIRECTOR
- Total calculated
- $139,673
- From this org
- $125,000
- From related orgs
- $0
- Other
- $14,673
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349311835
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.