Save Our Shores is located in Santa Cruz, CA. The organization was established in 1982. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Save Our Shores employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Save Our Shores is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Save Our Shores generated $552.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $590.8k during the year ending 12/2023. While expenses have increased by 2.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO STEWARD CLEAN SHORES, HEALTHY HABITATS, AND LIVING WATERS TO FOSTER A THRIVING MONTEREY BAY AND MONTEREY BAY NATIONAL MARINE SANCTUARY. WE FOCUS ON THESE THREE AREAS BECAUSE WE BELIEVE THEY ARE THE MOST CRITICAL CONDITIONS FOR A HEALTHY MARINE ECOSYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAVE OUR SHORES ENGAGED 9,797 INDIVIDUALS IN ITS VARIOUS OUTREACH, EDUCATION, AND VOLUNTEER PROGRAMS FROM JANUARY 1, 2023, TO DECEMBER 31, 2023. ADDITIONALLY, SAVE OUR SHORES REACHED 5,040 PEOPLE THROUGH THE IMPLEMENTATION OF TARGETED, TOPIC-SPECIFIC SOCIAL MEDIA OUTREACH CAMPAIGNS.PUBLIC OUTREACH & ADVOCACY: SAVE OUR SHORES HOSTED OR PARTICIPATED IN 47 PUBLIC OUTREACH EVENTS, REACHING 2,605 INDIVIDUALS. THESE EVENTS INCLUDED BOTH IN PERSON AND VIRTUAL EVENTS SUCH AS SPEAKER SERIES, POLLUTION PREVENTION OUTREACH, SANCTUARY STEWARD VOLUNTEER TRAINING, COASTAL CLEANUP DAY SITE CAPTAIN TRAINING, WORLD WETLANDS DAY, MIGRATION FESTIVAL, MIDTOWN FRIDAYS, SANTA CRUZ CLIMATE ACTION CONFERENCE, STATE OF THE SAN LORENZO RIVER SYMPOSIUM, OCEAN FILM FESTIVAL, NATIONAL TRAILS DAY, AND MORE.VIRTUAL OUTREACH SOCIAL MEDIA CAMPAIGNS: SAVE OUR SHORES CREATED AND IMPLEMENTED ONE TARGETED SOCIAL MEDIA CAMPAIGN TO PROVIDE OUTREACH TO THE COMMUNITY ON RESPONSIBLE BEACH VISITOR TOPICS. THE CAMPAIGN RAN AT THE START OF SUMMER, DURING THE MONTH OF JUNE, REMINDING BEACH VISITORS OF RESPONSIBLE RECREATION PRACTICES, SUCH AS PACKING YOUR TRASH TO REDUCE LITTER. THIS CAMPAIGN INCLUDED IMAGES AND POST CAPTIONS WITH RESPONSIBLE BEACH VISITOR MESSAGES WHICH WERE POSTED ON FACEBOOK AND INSTAGRAM, REACHING 5,040 PEOPLE, AND GAINING 485 ENGAGEMENTS.OCEAN/MARINE EDUCATION: SAVE OUR SHORES ENGAGED 1,812 STUDENTS AND 220 ADULTS THROUGH OUR EDUCATION PROGRAMS. MANY STUDENTS WERE ENGAGED MULTIPLE TIMES THROUGH OUR THREE-PART LESSON SEQUENCES, AND SOME STUDENTS WERE ENGAGED IN UP TO 15 WEEKS OF AFTER SCHOOL PROGRAMMING THROUGH OUR NEW JUNIOR SANCTUARY STEWARDS PROGRAM, TOTALING 2,777 STUDENT ENGAGEMENTS. SOS PROVIDED 44 EDUCATIONAL PRESENTATIONS TO 49 CLASSES, 14 EDUCATIONAL FIELD TRIPS WITH 28 CLASSES, AND 57 DAYS OF JUNIOR SANCTUARY STEWARDS AFTER SCHOOL PROGRAMS WITH 4 COHORTS OF STUDENTS ACROSS 3 SCHOOLS. 247 STUDENTS RECEIVED SAVE OUR SHORES DIVE MPA VIRTUAL REALITY EDUCATION PROGRAM, 100% OF THESE STUDENTS WERE FROM AN UNDER-SERVED SCHOOL. 123 STUDENTS ENROLLED AND PARTICIPATED IN THE JUNIOR SANCTUARY STEWARDS AFTER SCHOOL PROGRAM, 100% OF THESE STUDENTS WERE FROM AN UNDER-SERVED SCHOOL. SAVE OUR SHORES WORKED WITH YOUTH IN 26 SCHOOLS FROM 9 SCHOOL DISTRICTS THROUGHOUT THE CENTRAL COAST REGION AND 1 INTERNATIONAL SCHOOL, 46% OF SCHOOLS THAT RECEIVED EDUCATION PROGRAMMING ARE UNDER-SERVED.BEACH, RIVER, AND INLAND CLEANUPS: SAVE OUR SHORES ENGAGED COMMUNITY VOLUNTEERS IN CLEANUP ACTIVITIES THROUGHOUT MONTEREY AND SANTA CRUZ COUNTIES, INCLUDING ANNUAL COASTAL CLEANUP DAY IN SEPTEMBER. IN TOTAL, THE ORGANIZATION HELD 184 CLEANUPS ALONG BEACHES, RIVERS, AND INLAND AREAS. 5,045 VOLUNTEERS, INCLUDING 1,823 YOUTH, VOLUNTEERED THEIR TIME IN CLEANUPS. ALTOGETHER, THESE INDIVIDUALS LOGGED OVER 11,000 VOLUNTEER-HOURS THROUGHOUT THE YEAR AT CLEANUP EVENTS AND REMOVED OVER 41,632 POUNDS OF DEBRIS FROM THE ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erica Donnelly-Greenan Executive Dir. | Officer | 40 | $104,231 |
Michael Jones Director | Trustee | 2 | $0 |
Tristan Kaas Treasurer | OfficerTrustee | 2 | $0 |
Cathleen Eckhardt Vice Chairman | OfficerTrustee | 2 | $0 |
Mary Curtiss Secretary | OfficerTrustee | 2 | $0 |
Nancy Connelly Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $368,003 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $368,003 |
Total Program Service Revenue | $184,244 |
Investment income | $33 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $552,280 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $104,231 |
Compensation of current officers, directors, key employees. | $52,115 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $289,366 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $35,364 |
Payroll taxes | $34,260 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $849 |
Advertising and promotion | $5,503 |
Office expenses | $14,033 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,861 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $70 |
Insurance | $7,998 |
All other expenses | $3,806 |
Total functional expenses | $590,776 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $175,670 |
Savings and temporary cash investments | $71,710 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $32,652 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,094 |
Prepaid expenses and deferred charges | $150 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $66,080 |
Total assets | $350,356 |
Accounts payable and accrued expenses | $4,432 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,744 |
Total liabilities | $11,176 |
Net assets without donor restrictions | $327,419 |
Net assets with donor restrictions | $11,761 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $350,356 |