Totals
- Total revenue
- $2,233,813
- Total expenses
- $2,121,714
- Contributions and grants received
- $2,167,591
- Grants paid
- $0
- Program service revenue
- $40,723
- Investment income
- $27,255
- Other revenue
- -$1,756
- Total assets, end of year
- $2,365,688
- Total liabilities, end of year
- $625,582
- Net assets or fund balances, end of year
- $1,740,106
- Program services expenses (Part IX)
- $1,543,352
- Management and general expenses
- $213,434
- Fundraising expenses
- $364,928
- Program service expenses (Part III)
- $1,543,352
Program services were 72.7% 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.
-
1c · Fundraising events
$16,304
-
1e · Government grants (contributions)
$8,048
-
1f · All other contributions, gifts and grants
$2,143,239
-
1g · Noncash contributions included above
$66,033
-
2a · Program service revenue: FEE AND COST RECOVERY
total $40,723 · related or exempt $40,723
-
3 · Investment income
total $27,255 · excluded $27,255
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$16,304
-
8b · Fundraising events: direct expenses
$1,991
-
8c · Net income from fundraising events
total -$1,991
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$235
-
10c · Net income from sales of inventory
total $235 · related or exempt $235
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $325,074 · program services $175,669 · management and general $124,970 · fundraising $24,435
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,084,108 · program services $876,246 · management and general $12,916 · fundraising $194,946
-
8 · Pension plan contributions
total $50,193 · program services $42,580 · management and general $566 · fundraising $7,047
-
9 · Other employee benefits
total $57,810 · program services $45,475 · management and general $3,731 · fundraising $8,604
-
10 · Payroll taxes
total $103,253 · program services $81,623 · management and general $6,544 · fundraising $15,086
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $38,137 · program services $38,137
-
11c · Fees: accounting
total $39,846 · management and general $39,846
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $59,650 · program services $55,946 · management and general $794 · fundraising $2,910
-
12 · Advertising and promotion
total $10,868 · program services $4,789 · management and general $23 · fundraising $6,056
-
13 · Office expenses
total $27,428 · program services $15,422 · management and general $3,323 · fundraising $8,683
-
14 · Information technology
total $45,923 · program services $33,900 · management and general $2,335 · fundraising $9,688
-
15 · Royalties
total $0
-
16 · Occupancy
total $140,660 · program services $111,303 · management and general $8,881 · fundraising $20,476
-
17 · Travel
total $9,161 · program services $5,889 · management and general $656 · fundraising $2,616
-
18 · Travel or entertainment for public officials
total $1,979 · program services $1,925 · management and general $16 · fundraising $38
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,783 · program services $17,645 · management and general $949 · fundraising $2,189
-
23 · Insurance
total $11,364 · program services $5,549 · management and general $5,092 · fundraising $723
-
24a · Other expenses: Donated Goods
total $50,173 · fundraising $50,173
-
24b · Other expenses: Other expenses
total $16,797 · program services $9,542 · management and general $1,378 · fundraising $5,877
-
24c · Other expenses: Program Expense
total $15,313 · program services $8,518 · management and general $1,414 · fundraising $5,381
-
24d · Other expenses: Boat Operations
total $13,194 · program services $13,194
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,979 · end of year $152,611
-
2 · Savings and temporary cash investments
beginning of year $1,197,331 · end of year $1,005,606
-
3 · Pledges and grants receivable
beginning of year $157,813 · end of year $346,478
-
4 · Accounts receivable
beginning of year $39,450 · end of year $42,738
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $193,770 · end of year $257,123
-
10a · Land, buildings and equipment: cost or other basis
$298,590
-
10b · Land, buildings and equipment: accumulated depreciation
$217,079
-
10c · Land, buildings and equipment, net
beginning of year $41,425 · end of year $81,511
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $269,880 · end of year $288,860
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $231,905 · end of year $106,920
-
15 · Other assets
beginning of year $94,115 · end of year $83,841
-
17 · Accounts payable and accrued expenses
beginning of year $242,245 · end of year $277,044
-
19 · Deferred revenue
beginning of year $351,389 · end of year $238,589
-
25 · Other liabilities
beginning of year $235,350 · end of year $109,949
-
27 · Net assets without donor restrictions
beginning of year $981,442 · end of year $1,032,326
-
28 · Net assets with donor restrictions
beginning of year $616,242 · end of year $707,780
Mission and programs · 2023
Mission
SAN FRANCISCO BAYKEEPERS ("BAYKEEPER") MISSION IS TO DEFEND SAN FRANCISCO BAY FROM THE BIGGEST THREATS AND HOLD POLLUTERS ACCOUNTABLE. BAYKEEPERS FIELD INVESTIGATORS AND SCIENTISTS PATROL THE BAY TO IDENTIFY POLLUTERS AND UNCOVER THREATS. OUR LAWYERS AND POLICY ADVOCATES HOLD POLLUTERS ACCOUNTABLE AND REQUIRE GOVERNMENT AGENCIES TO STRENGTHEN LAWS.
Activities or mission (Part I)
BAYKEEPER USES SCIENCE, ADVOCACY, AND LAW TO DEFEND THE SAN FRANCISCO BAY FROM THE BIGGEST THREATS AND HOLD POLLUTERS ACCOUNTABLE TO CREATE HEALTHIER COMMUNITIES AND HELP WILDLIFE THRIVE.
-
BAYKEEPER INVESTIGATES POLLUTION, STOPS POLLUTERS, AND ADVOCATES FOR GOVERNMENT AGENCIES TO ADOPT STRONGER, ENFORCEABLE POLICIES THAT WILL CREATE REAL PROTECTIONS FOR THE BAY. BAYKEEPER, FIGHTS FOR HEALTHY COMMUNITIES AND WILDLIFE IN AND AROUND SAN FRANCISCO BAY. SINCE 1989, WE HAVE SECURED 300 LEGAL AND POLICY WINS TO STOP POLLUTER AND CONDUCTED OVER 17,000 HOURS OF BOAT PATROLS TO INVESTIGATE POLLUTION.WE HAVE A STAFF OF SIXTEEN, A BOARD OF DIRECTORS WITH A BREADTH OF EXPERIENCE WITH THE BAY, AN EXPERT ADVISORY BOARD, A TEAM OF VOLUNTEER BOAT SKIPPERS, AND THE ONLY POLLUTION PATROL BOAT REGULARLY MONITORING AND INVESTIGATING POLLUTERS IN THE BAY.BAYKEEPER INCORPORATED AS A NONPROFIT, PUBLIC BENEFIT CORPORATION IN CALIFORNIA ON JANUARY 23, 1987, AS THE SAN FRANCISCO BAY-DELTA PRESERVATION ASSOCIATION, AND BECAME BAYKEEPER IN MAY 1989, THE FOURTH WATERKEEPER ORGANIZATION IN THE COUNTRY. FOR 36 YEARS, STANDING UP TO CONSTANT THREATS, BAYKEEPER HAS BEEN A FIERCE CHAMPION FOR SAN FRANCISCO BAY. FOR MORE INFORMATION, PLEASE VISIT US ONLINE AT BAYKEEPER.ORG.
Expenses $1,543,352 · Revenue $40,723
As filed on the 2023 return.
Listed in Part VII
-
Sejal Choksi-Chugh
Executive Dir.
- Total calculated
- $180,323
- From this org
- $171,216
- From related orgs
- $0
- Other
- $9,107
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,216
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,467
- Nontaxable benefits
- $640
- Filer's total
- $180,323
-
Jonathan Rosenfield
Science Director
- Total calculated
- $134,732
- From this org
- $117,375
- From related orgs
- $0
- Other
- $17,357
- Hours/week
- 40
-
Eliet Henderson
Development Dir.
- Total calculated
- $132,035
- From this org
- $118,075
- From related orgs
- $0
- Other
- $13,960
- Hours/week
- 40
-
Amy DonovanAMY DONOVAN
FIN & ADMIN DIR
- Total calculated
- $128,507
- From this org
- $114,687
- From related orgs
- $0
- Other
- $13,820
- Hours/week
- 40
-
Mark Westlund
Communication Dir.
- Total calculated
- $124,253
- From this org
- $118,375
- From related orgs
- $0
- Other
- $5,878
- Hours/week
- 40
-
Eric BuescherERIC BUESCHER
MANAGING ATTORNEY
- Total calculated
- $122,454
- From this org
- $109,287
- From related orgs
- $0
- Other
- $13,167
- Hours/week
- 40
-
Nicole SasakiNICOLE SASAKI
STAFF ATTORNEY
- Total calculated
- $112,803
- From this org
- $100,435
- From related orgs
- $0
- Other
- $12,368
- Hours/week
- 40
-
David Jedrzejek JD
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Evan Dreyer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Stewart
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Koch JD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark McKeeMARK MCKEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter MolnarPETER MOLNAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane WaltonDIANE WALTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenna MoorheadBRENNA MOORHEAD
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500809349300000
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.