Golden Gate Bird Alliance
- Assets
- $822.3k
- Revenue
- $871.5k
- Investments
- $558.1k
- Employees
- 9
- Location
- Berkeley, CA
- Founding
- 09/1952
- Data as of
- 06/2023
- EIN
- 94-6086896
Organization Overview
Golden Gate Bird Alliance is located in Berkeley, CA. The organization was established in 1952. 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 06/2023, Golden Gate Bird Alliance employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Gate Bird Alliance 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 06/2023, Golden Gate Bird Alliance generated $871.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 7 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
GOLDEN GATE BIRD ALLIANCE (GGBA) ENGAGES PEOPLE TO EXPERIENCE THE WONDER OF BIRDS AND TO TRANSLATE THAT WONDER INTO ACTIONS WHICH PROTECT NATIVE BIRD POPULATIONS AND THEIR HABITATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT EDUCATION---------------ADULT EDUCATION INCLUDES IN-PERSON LECTURES, VIDEO-CONFERENCE PRESENTATION, FIELD TRIPS, AND A MONTHLY SPEAKER SERIES.CONSERVATION------------OUR CONSERVATION COMMITTEES HELP PROTECT HABITAT AND PROMOTE NATIVE PLANT LANDSCAPING THROUGHOUT THE BAY AREA.
COMMUNICATIONS:GOLDEN GATE BIRD ALLIANCES COMMUNICATION PROGRAM SERVES OUR MEMBERS AND SUPPORTERS WITH PRINT AND ONLINE PUBLICATIONS, ACTIVE SOCIAL MEDIA ACCOUNTS, THE SF BAY OSPREY CAM, AND CAMPAIGNS ON CONSERVATION ISSUES. THE COMMUNICATIONS PROGRAM ALSO SUPPORTS ALL CONSERVATION AND EDUCATION EFFORTS OF THE ORGANIZATION. THE GULL, OUR PRINT PUBLICATION IS PUBLISHED FOUR TIMES A YEAR AND DISTRIBUTED TO OVER 6000 HOUSEHOLDS. SOCIAL MEDIA ACCOUNTS REACHED OVER 60,000 PEOPLE DURING THE FISCAL YEAR, THROUGH FACEBOOK, INSTAGRAM, AND TWITTER. THE OSPREY CAM, WHICH FEATURES A NEST ON RICHMONDS WHIRLY CRANE, SAW OVER 60,000 VISITORS ON THE WEBSITE AND THROUGH YOUTUBE AS THE PAIR SUCCESSFULLY FLEDGED THREE YOUNG BIRDS.
ECO-EDUCATION:OUR ECO-EDUCATION PROGRAM INTRODUCES YOUTH IN UNDERSERVED COMMUNITIES TO THE ENVIRONMENTAL ISSUES OF THE SAN FRANCISCO BAY AREA, USING BIRDS AS A VEHICLE FOR INSPIRATION AND EDUCATION. THE PROGRAM REACHES APPROXIMATELY 600 ELEMENTARY AND MIDDLE-SCHOOL-AGED YOUTH IN GRADES THREE THROUGH SIX VIA CLASSROOM OR ONLINE STUDY AND FIELD TRIPS FOR DIRECT OBSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Phillips Exec Director | Officer | 40 | $115,000 |
Eric Schroeder President | OfficerTrustee | 2 | $0 |
Christina Tarr Vice President | OfficerTrustee | 2 | $0 |
Derek Heins Treasurer | OfficerTrustee | 2 | $0 |
Jess Beebe Director | Trustee | 1 | $0 |
Amy Chong Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $105,485 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,184 |
| Total Program Service Revenue | $265,089 |
| Investment income | $13,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,316 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,863 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $871,470 |
| 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. | $115,000 |
| Compensation of current officers, directors, key employees. | $19,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,933 |
| Pension plan accruals and contributions | $8,207 |
| Other employee benefits | $39,635 |
| Payroll taxes | $36,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,704 |
| Fees for services: Accounting | $36,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,918 |
| Advertising and promotion | $6,519 |
| Office expenses | $24,844 |
| Information technology | $37,530 |
| Royalties | $0 |
| Occupancy | $50,616 |
| Travel | $14,010 |
| 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 | $4,801 |
| Insurance | $10,788 |
| All other expenses | $0 |
| Total functional expenses | $1,051,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,411 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,656 |
| Net Land, buildings, and equipment | $7,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $558,129 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,376 |
| Total assets | $822,314 |
| Accounts payable and accrued expenses | $31,663 |
| Grants payable | $0 |
| Deferred revenue | $18,510 |
| 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 | $176,755 |
| Total liabilities | $226,928 |
| Net assets without donor restrictions | $550,149 |
| Net assets with donor restrictions | $45,237 |
| 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 | $822,314 |