SANTA BARBARA CHANNELKEEPER INC

EIN: 912151460 501(c)(3) Environment

SANTA BARBARA, CA

Total Revenue
$957,817
Total Expenses
$774,035
Total Assets
$1,404,765
Net Assets
$1,336,428
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
JEFF PHILLIPS
Phone
8055633377
Tax Period
2023-01-01 to 2023-12-31

SANTA BARBARA CHANNELKEEPER INC, founded in 2002, is a small nonprofit in the Environment sector that reported $958K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $184K, a strong 19% operating margin.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROTECT AND RESTORE THE SANTA BARBARA CHANNEL AND ITS WATERSHEDS THROUGH SCIENCE-BASED ADVOCACY, EDUCATION, FIELD WORK, COMMUNITY ENGAGEMENT, AND CITIZEN ENFORCEMENT OF ENVIRONMENTAL LAWS.

Program Service Accomplishments

Program 1
Expenses: $224,006

ADVOCACY - THE ORGANIZATION ADVOCATES FOR SCIENCE-BASED CONSERVATION POLICIES THAT PROTECT THE SANTA BARBARA CHANNEL AND ITS WATERSHEDS. IN 2023, THE ORGANIZATION WORKED TO STRENGTHEN POLICIES AND...

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ADVOCACY - THE ORGANIZATION ADVOCATES FOR SCIENCE-BASED CONSERVATION POLICIES THAT PROTECT THE SANTA BARBARA CHANNEL AND ITS WATERSHEDS. IN 2023, THE ORGANIZATION WORKED TO STRENGTHEN POLICIES AND DEADLINES TO REDUCE NITRATE AND PESTICIDE POLLUTION FROM IRRIGATED AGRICULTRUAL LANDS THAT CONTAMINATE DRINKING WATER SUPPLIES, CREEKS, STREAMS, RIVERS, AND COASTAL WATERS. WE LED COMMUNITY EFFORTS IN A SANTA BARBARA CITY ASSESSMENT OF ITS CRUISE SHIP PROGRAM AND ADVOCATED FOR AN ANNUAL CAP ON CRUISE SHIP VISITS, REQUIREMENTS OR GREATER ASSURANCES THAT SHIPS USE ADVANCED TECHNOLOGY TO PREVENT WATER AND AIR POLLUTION. WE REACHED A LEGAL SETTLEMENT WITH A UTILITY COMPANY TO CLEAN UP A SITE NEAR GOLETA SLOUGH THAT IT USED TO STORE WOODEN POLES TREATED WITH PENTACHLOROPHENOL AND IS CONTAMINATED WITH DIOXINS AND FURANS. THE ORGANIZATION IS ENGAGED AS THE SOLE NGO PARTY RESPRESENTING PUBLIC TRUST RESOURCES IN THE VENTURA RIVER WATERSHED ADJUDICATON. THROUGH THIS PROCESS, WE ARE WORKING TO ENSURE SUFFICIENT WATER FLOWS AND A HEALTHY AQUATIC ECOSYSTEM TO SUPPORT PUBLIC TRUST RESOURCES. THE ORGANIZATION SUBMITTED COMMENTS AND ENCOURAGED PUBLIC COMMENTS IN SUPPORT OF THE DESIGNATION OF THE CHUMASH HERITAGE NATIONAL MARINE SANCTUARY.

Program 2
Expenses: $146,082

EDUCATION - THE ORGANIZATION INSPIRES LOCAL STUDENTS TO UNDERSTAND AND APPRECIATE THEIR LOCAL ENVIRONMENT THROUGH A COMBINATION OF INTERACTIVE CLASSROOM LESSONS AND OUTDOOR EDUCATIONAL EXPERIENCES...

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EDUCATION - THE ORGANIZATION INSPIRES LOCAL STUDENTS TO UNDERSTAND AND APPRECIATE THEIR LOCAL ENVIRONMENT THROUGH A COMBINATION OF INTERACTIVE CLASSROOM LESSONS AND OUTDOOR EDUCATIONAL EXPERIENCES. IN 2023, WE PROVIDED LESSONS AND/OR EXPERIENCES TO 1,400 LOCAL STUDENTS THROUGH OUR ENVIRONMENTAL SCIENCE EDUCATION PROGRAM. WE HOSTED OUR 20TH ANNUAL STUDENT ART SHOW ON THE THEME OF "WHAT THE CHANNEL MEANS TO ME." MORE THAN 250 PIECES OF ARTWORK WERE SUBMITTED BY LOCAL HIGH SCHOOL STUDENTS FOR CONSIDERATION IN THE SHOW. WE SUPPORTED SOUTHERN CALIFORNIA BASED RESEARCHERS EXAMINING THE IMPACT OF HARMFUL ALGAL BLOOMS BY COLLECTING PLANKTON AND BIOTOXIN SAMPLES IN THE CHANNEL IN THE SUMMER OF 2023.

Program 3
Expenses: $135,854

COMMUNITY ENGAGEMENT - THE ORGANIZATION MOTIVATES AND MOBILIZES COMMUNITY VOLUNTEERS TO TAKE SPECIFIC ACTIONS THAT PROTECT LOCAL CREEKS, BEACHES, COASTAL WATERS, AND THE CHANNEL ISLANDS. WE TRAINED...

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COMMUNITY ENGAGEMENT - THE ORGANIZATION MOTIVATES AND MOBILIZES COMMUNITY VOLUNTEERS TO TAKE SPECIFIC ACTIONS THAT PROTECT LOCAL CREEKS, BEACHES, COASTAL WATERS, AND THE CHANNEL ISLANDS. WE TRAINED 60 PROSPECTIVE VOLUNTEERS TO PARTICIPATE IN SHORE-BASED SURVEYS OF THREE LOCAL, COASTAL MARINE PROTECTED AREAS, TO SUPPLEMENT OUR STAFF-CONDUCTED BOAT-BASED SURVEYS. VOLUNTEERS CONDUCTED 1,016 SHORE BASED SURVEYS. THE ORGANIZATION CONDUCTED 15 BOAT-BASED SURVEYS OF MARINE PROTECTED AREAS IN COASTAL AREAS AND AT THE CHANNEL ISLANDS. WE CARRIED OUT OUR WATERSHED BRIGADE PROGRAM WITH 572 VOLUNTEERS. THEY REMOVED MORE THAN 11,000 POUNDS OF TRASH AND MARINE DEBRIS IN CLEAN-UP EVENTS. OUR STAFF AND WATERSHED BRIGADE VOLUNTEERS WORKED WITH LOCAL FISHERMEN TO REMOVE 30 DERELICT LOBSTER TRAPS ALONG A ONE-MILE STRETCH OF BEACH BETWEEN LEADBETTER BEACH AND HENDRY'S BEACH.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $928,778
Program Service Revenue $0
Investment Income $7,022
Other Revenue $22,017
TOTAL REVENUE $957,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $536,819
Fundraising Expenses $139,307
Program Expenses $505,942
Other Expenses $237,216
TOTAL EXPENSES $774,035

Year-over-Year Comparison

2023 2022 Change
Revenue $957,817 $843,682 +0.1%
Expenses $774,035 $750,324 +0.0%
Net Income $183,782 $93,358 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
9
Volunteers
627

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$136,653
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD NEWTON PRESIDENT 3.00
Officer Director
$0 $0 $0
KAREN TELLEEN-LAWTON VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
WALT WILSON TREASURER 1.00
Officer Director
$0 $0 $0
KATHLEEN ROGERS SECRETARY 1.00
Officer Director
$0 $0 $0
MIMI DEGRUY DIRECTOR 0.50
Director
$0 $0 $0
KEN FALSTROM DIRECTOR 0.50
Director
$0 $0 $0
BENJAMIN GOEDERT DIRECTOR 0.50
Director
$0 $0 $0
NANCY KOGEVINAS DIRECTOR 0.50
Director
$0 $0 $0
SHERRY MADSEN DIRECTOR 0.50
Director
$0 $0 $0
NICK MUCHA DIRECTOR 0.50
Director
$0 $0 $0
JEFF PHILLIPS DIRECTOR 0.50
Director
$0 $0 $0
SARAH PRESTON DIRECTOR 0.50
Director
$0 $0 $0
SARAH SIKICH DIRECTOR 0.50
Director
$0 $0 $0
JOHN SIMPSON DIRECTOR 0.50
Director
$0 $0 $0
BOB WARNER DIRECTOR 0.50
Director
$0 $0 $0
WALTER MORTON EXECUTIVE DIRECTOR 40.00
Officer
$121,000 $15,653 $136,653
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $957,817 $774,035 $1,404,765 $183,782
2022 $843,682 $750,324 $1,223,681 $93,358
2021 $779,814 $667,595 $1,195,357 $112,219
2020 $767,506 $675,915 $1,053,745 $91,591
2019 $873,377 $682,991 $872,960 $190,386
2018 $716,237 $633,484 $676,189 $82,753
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