Totals
- Total revenue
- $801,286
- Total expenses
- $730,366
- Contributions and grants received
- $521,314
- Grants paid
- $0
- Program service revenue
- $274,265
- Investment income
- $0
- Other revenue
- $5,707
- Total assets, end of year
- $281,798
- Total liabilities, end of year
- $146,638
- Net assets or fund balances, end of year
- $135,160
- Program services expenses (Part IX)
- $407,973
- Management and general expenses
- $65,768
- Fundraising expenses
- $256,625
- Program service expenses (Part III)
- $407,973
Program services were 55.9% 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
$98,551
-
1f · All other contributions, gifts and grants
$422,763
-
2a · Program service revenue: CONTRACT SERVICE INCOM
total $274,265 · related or exempt $274,265
-
6a · Gross rents
real property $2,250
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,250
-
6d · Net rental income or loss
total $2,250 · excluded $2,250
-
8a · Fundraising events: gross income
$84,259
-
8a · Fundraising events: contributions included on line 1c
$98,551
-
8b · Fundraising events: direct expenses
$80,802
-
8c · Net income from fundraising events
total $3,457 · excluded $3,457
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,047 · program services $70,906 · management and general $6,320 · fundraising $38,821
-
6 · Compensation of disqualified persons
total $297,578 · program services $181,237 · management and general $11,479 · fundraising $104,862
-
8 · Pension plan contributions
total $7,645 · program services $2,181 · management and general $4,544 · fundraising $920
-
9 · Other employee benefits
total $36,395 · program services $25,476 · management and general $1,820 · fundraising $9,099
-
10 · Payroll taxes
total $34,015 · program services $20,622 · management and general $2,614 · fundraising $10,779
-
11b · Fees: legal
total $6,709 · program services $1,589 · management and general $5,120
-
11c · Fees: accounting
total $37,776 · program services $26,443 · management and general $1,889 · fundraising $9,444
-
13 · Office expenses
total $87,818 · program services $7,472 · management and general $14,605 · fundraising $65,741
-
14 · Information technology
total $6,000 · program services $2,100 · management and general $3,150 · fundraising $750
-
16 · Occupancy
total $49,930 · program services $34,665 · management and general $2,884 · fundraising $12,381
-
22 · Depreciation, depletion and amortization
total $978 · program services $734 · management and general $39 · fundraising $205
-
23 · Insurance
total $16,404 · program services $4,616 · management and general $10,139 · fundraising $1,649
-
24a · Other expenses: PROGRAM EXPENSES
total $29,900 · program services $29,900 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
total $2,796 · program services $32 · management and general $790 · fundraising $1,974
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $375 · program services $0 · management and general $375 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,560 · end of year $215,077
-
2 · Savings and temporary cash investments
beginning of year $13,412 · end of year $0
-
4 · Accounts receivable
beginning of year $24,749 · end of year $54,191
-
9 · Prepaid expenses and deferred charges
beginning of year $14,272 · end of year $12,272
-
10a · Land, buildings and equipment: cost or other basis
$158,205
-
10b · Land, buildings and equipment: accumulated depreciation
$157,947
-
10c · Land, buildings and equipment, net
beginning of year $1,236 · end of year $258
-
17 · Accounts payable and accrued expenses
beginning of year $23,989 · end of year $24,888
-
19 · Deferred revenue
beginning of year $35,000 · end of year $121,750
-
27 · Net assets without donor restrictions
beginning of year $64,240 · end of year $135,160
Mission and programs · 2024
Mission
FOR OVER 31 YEARS, CHB HAS ENGAGED THE COMMUNITY IN THE CLEANUP, RESTORATION, AND PROTECTION OF OUR NATURAL ENVIRONMENT. IT HAS BUILT A LEGACY OF SUCCESSFULLY WORKING WITH GOVERNMENT, TRIBES, AND LOCAL INDUSTRY TO STOP SOURCES OF ONGOING POLLUTION;
Activities or mission (Part I)
TO ENGAGE PEOPLE IN THE CLEAN UP AND PROTECTION OF COMMENCEMENT BAY, SURROUNDING WATERS AND HABITAT.
-
EDUCATED THE PUBLIC AND GOVERNMENT STAFF ON ENVIRONMENTAL STEWARDSHIP, PROMOTING SUSTAINABLE PRACTICES THAT BENEFIT BOTH COMMUNITIES AND ECOSYSTEMS.
Expenses $323,218
-
CONDUCTED POLICY RESEARCH AND PATROLLED LOCAL WATERS FOR POLLUTION, PROVIDING EXPERT DATA TO SUPPORT INFORMED GOVERNMENTAL DECISION-MAKING ON ENVIRONMENTAL PROTECTION.
Expenses $84,755 · Revenue $274,265
-
COLLABORATED WITH COMMUNITY MEMBERS AND PARTNERS TO IDENTIFY AND IMPLEMENT SOLUTIONS FOR LOCAL ENVIRONMENTAL CHALLENGES, PROMOTING HEALTHIER ECOSYSTEMS AND PUBLIC WELL-BEING.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDERS IBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARRY GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOY STANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERI TONN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHANNES ARIENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN HENTGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA MALOTT
EXECUTIVE DIRECTOR
- Total calculated
- $128,333
- From this org
- $116,047
- From related orgs
- $0
- Other
- $12,286
- Hours/week
- 40
-
ALAN VARSIK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ALICIA LAWVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG DAVISON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DANA COGGON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513009349302456
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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