Totals
- Total revenue
- $4,986,959
- Total expenses
- $3,900,965
- Contributions and grants received
- $4,876,397
- Grants paid
- $3,850
- Program service revenue
- $0
- Investment income
- $105,058
- Other revenue
- $5,504
- Total assets, end of year
- $6,760,291
- Total liabilities, end of year
- $258,830
- Net assets or fund balances, end of year
- $6,501,461
- Program services expenses (Part IX)
- $2,210,914
- Management and general expenses
- $747,035
- Fundraising expenses
- $943,016
- Program service expenses (Part III)
- $2,210,914
Program services were 56.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$454,879
-
1f · All other contributions, gifts and grants
$4,421,518
-
1g · Noncash contributions included above
$183,323
-
3 · Investment income
total $153,922 · related or exempt $0 · unrelated business $0 · excluded $153,922
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,942,263 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $1,991,127 · other assets $0
-
7c · Gain or loss
securities -$48,864 · other assets $0
-
7d · Net gain or loss
total -$48,864 · related or exempt -$48,864 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,504 · related or exempt $5,504 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,504
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,850 · program services $3,850
-
5 · Compensation of officers, directors and key employees
total $395,750 · program services $140,127 · management and general $209,533 · fundraising $46,090
-
7 · Other salaries and wages
total $2,137,956 · program services $1,322,835 · management and general $220,597 · fundraising $594,524
-
9 · Other employee benefits
total $205,840 · program services $118,722 · management and general $35,231 · fundraising $51,887
-
10 · Payroll taxes
total $192,640 · program services $111,064 · management and general $32,992 · fundraising $48,584
-
11c · Fees: accounting
total $126,182 · program services $1,186 · management and general $97,882 · fundraising $27,114
-
11g · Fees: other
total $366,050 · program services $237,235 · management and general $67,287 · fundraising $61,528
-
12 · Advertising and promotion
total $25,366 · program services $22,777 · management and general $754 · fundraising $1,835
-
13 · Office expenses
total $149,734 · program services $68,762 · management and general $11,511 · fundraising $69,461
-
14 · Information technology
total $56,086 · program services $27,860 · management and general $9,167 · fundraising $19,059
-
16 · Occupancy
total $69,872 · program services $45,567 · management and general $9,557 · fundraising $14,748
-
17 · Travel
total $84,460 · program services $74,908 · management and general $3,289 · fundraising $6,263
-
19 · Conferences, conventions and meetings
total $8,086 · program services $4,238 · management and general $2,502 · fundraising $1,346
-
22 · Depreciation, depletion and amortization
total $12,675 · program services $12,675
-
23 · Insurance
total $33,220 · program services $10,778 · management and general $22,442
-
24a · Other expenses: BANK AND PROCEESING FEES
total $33,198 · program services $8,330 · management and general $24,291 · fundraising $577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,095 · end of year $457,278
-
2 · Savings and temporary cash investments
beginning of year $127,834
-
3 · Pledges and grants receivable
beginning of year $195,000 · end of year $698,495
-
4 · Accounts receivable
beginning of year $164,306 · end of year $20,460
-
9 · Prepaid expenses and deferred charges
beginning of year $46,835 · end of year $78,488
-
10a · Land, buildings and equipment: cost or other basis
$211,665
-
10b · Land, buildings and equipment: accumulated depreciation
$152,910
-
10c · Land, buildings and equipment, net
beginning of year $71,429 · end of year $58,755
-
12 · Investments: other securities
beginning of year $4,593,956 · end of year $5,421,847
-
15 · Other assets
beginning of year $74,818 · end of year $24,968
-
17 · Accounts payable and accrued expenses
beginning of year $386,138 · end of year $244,773
-
19 · Deferred revenue
beginning of year $12,188
-
25 · Other liabilities
beginning of year $14,058 · end of year $14,057
-
27 · Net assets without donor restrictions
beginning of year $5,059,889 · end of year $5,900,295
-
28 · Net assets with donor restrictions
beginning of year $175,000 · end of year $601,166
Mission and programs · 2024
Mission
OUR VISION IS A FUTURE WHERE EVERYONE BENEFITS FROM A HEALTHY SAN FRANCISCO BAY, RESILIENT TO CLIMATE CHANGE AND RINGED BY 100,000 ACRES OF VIBRANT TIDAL MARSH.
Activities or mission (Part I)
SAVE THE BAY PROTECTS AND RESTORES SAN FRANCISCO BAY FOR PEOPLE AND WILDLIFE THROUGH EDUCATION, ADVOCACY, AND WETLANDS RESTORATION.
-
RESTORE BAY HABITAT - WE 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 WE PROPAGATE NATIVE PLANTS, INSTALL AND MAINTAIN THEM TO IMPROVE BAY HEALTH AND UTILIZE NATURE FOR CLIMATE ADAPTATION.
Expenses $1,065,428
-
CLIMATE POLICY - WE 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.
Expenses $683,079 · Grants $3,850
-
OUTREACH - WE 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 ENGAGING WATERSHED CURRICULUM. WE LEAD THE REGION'S ANNUAL CELEBRATION OF BAY DAY.
Expenses $462,407
As filed on the 2024 return.
Listed in Part VII
-
David LewisDAVID LEWIS
EXECUTIVE DIRECTOR
- Total calculated
- $208,442
- From this org
- $189,199
- From related orgs
- $0
- Other
- $19,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,199
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,243
- Filer's total
- $208,442
-
Robin EricksonROBIN ERICKSON
CHIEF FINANCIAL OFFICER/SECRETARY
- Total calculated
- $191,841
- From this org
- $179,114
- From related orgs
- $0
- Other
- $12,727
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,114
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,727
- Filer's total
- $191,841
-
Maria GutkinMARIA GUTKIN
DIRECTOR OF INDIVIDUAL GIVING
- Total calculated
- $161,199
- From this org
- $151,171
- From related orgs
- $0
- Other
- $10,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,171
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,028
- Filer's total
- $161,199
-
Gwendolyn A TornatoreGWENDOLYN A TORNATORE
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $155,053
- From this org
- $154,774
- From related orgs
- $0
- Other
- $279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,774
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $279
- Filer's total
- $155,053
-
Jessica Frances OlsonJESSICA FRANCES OLSON
HABITAT RESTORATION DIRECTOR
- Total calculated
- $127,044
- From this org
- $119,037
- From related orgs
- $0
- Other
- $8,007
- Hours/week
- 40
-
Katherine J ReitterKATHERINE J REITTER
SENIOR LEADERSHIP GIFTS OFFICER
- Total calculated
- $122,203
- From this org
- $115,246
- From related orgs
- $0
- Other
- $6,957
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,246
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,957
- Filer's total
- $122,203
-
Melody Rose SettelmayerMELODY ROSE SETTELMAYER
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $114,202
- From this org
- $106,219
- From related orgs
- $0
- Other
- $7,983
- Hours/week
- 40
-
Christopher HockettCHRISTOPHER HOCKETT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dennis DebroeckDENNIS DEBROECK
VICE-CHAIR FOR GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Steve DakinSTEVE DAKIN
VICE-CHAIR FOR INTERNAL AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SwezeyLAUREN SWEZEY
VICE-CHAIR FOR EXTERNAL AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Nancy FeeNANCY FEE
CO-CHAIR FOR DEVELOPMENT AND COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Hugh LeHUGH LE
CO-CHAIR FOR DEVELOPMENT AND COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Chirag AminCHIRAG AMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrianne DonleyADRIANNE DONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christiana JonasCHRISTIANA JONAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yoon KimYOON KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmela KrantzCARMELA KRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex MinasianALEX MINASIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane OshimaDIANE OSHIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay PierrepontJAY PIERREPONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy Leilei Shih-CasadoJOY LEILEI SHIH-CASADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry YoungTERRY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4
- KATIE REITTER RECEIVED A SEVERANCE - $28,701.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · PROTECT AND RESTORE SF BAY · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642259349302699
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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