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Nonprofiteer
← SAN FRANCISCO ESTUARY INSTITUTE

Form 990 for tax year 2022

Filed by SAN FRANCISCO ESTUARY INSTITUTE.

Totals

Total revenue
$13,822,849
Total expenses
$13,853,965
Contributions and grants received
$302,000
Grants paid
$0
Program service revenue
$13,448,204
Investment income
$43,012
Other revenue
$29,633
Total assets, end of year
$18,506,435
Total liabilities, end of year
$12,840,980
Net assets or fund balances, end of year
$5,665,455
Program services expenses (Part IX)
$13,052,112
Management and general expenses
$801,853
Fundraising expenses
$0
Program service expenses (Part III)
$13,052,112

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Warner Chabot

    Executive Dir.

    Total calculated
    $188,828
    From this org
    $188,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,828
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $188,828

  • David Senn

    Program Dir/Mgr

    Total calculated
    $149,066
    From this org
    $149,066
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,066
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $149,066

  • Anthony Hale

    Program Dir/Mgr

    Total calculated
    $142,332
    From this org
    $142,332
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jay Davis

    Sr. Scientist/Mngr

    Total calculated
    $136,013
    From this org
    $136,013
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Trudeau

    Managing Dir

    Total calculated
    $128,028
    From this org
    $128,028
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amber Mace

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ann Hayden

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Amit Mudsuddy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Skyli McAfee

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Lorien Fono

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Carter Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • James McGrath

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lori Schectel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adam Olivieri

    Director

    Total calculated
    $0
    Hours/week
    1

  • Luisa Valiela

    Director

    Total calculated
    $0
    Hours/week
    0

  • Barbara Salzman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Law

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Tucker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas Mumley

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Adam Laputz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Mogus

    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

None.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441319349304399

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