Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 403,035 | 500,079 | 1,015,157 | 755,623 | 928,053 | 3,601,947 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 145,044 | 83,682 | 1,024 | 1,093 | 3,776 | 234,619 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 548,079 | 583,761 | 1,016,181 | 756,716 | 931,829 | 3,836,566 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 10,000 | 7,000 | 10,000 | 150,000 | 150,000 | 327,000 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 10,000 | 7,000 | 10,000 | 150,000 | 150,000 | 327,000 |
| 8 | Public support. (Subtract line 7c from line 6.) | 3,509,566 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 548,079 | 583,761 | 1,016,181 | 756,716 | 931,829 | 3,836,566 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 630 | 1,692 | 1,275 | 456 | 2,122 | 6,175 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 630 | 1,692 | 1,275 | 456 | 2,122 | 6,175 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 548,709 | 585,453 | 1,017,456 | 757,172 | 933,951 | 3,842,741 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, 4A | CONTINUATION OF PROGRAM DESCRIPTIONS: IV. ONSHORE POLLUTION C) SANTA BARBARA COUNTY HOMELESS. INDIVIDUALS EXPERIENCING HOMELESSNESS IS WIDELY RECOGNIZED AS A MAJOR SOURCE OF WATER POLLUTION DUE TO LACK OF SANITATION IN THE CAMPS. HEAL THE OCEAN HAS BEEN ADDRESSING THE PROBLEM SINCE 2017. HTO JOINED A FIRE DEPARTMENT TASK FORCE TO WORK OUT SOLUTIONS FOR HOMELESS CAMPS CREATING FIRE HAZARDS. I) INTERACTIVE MAPS OF CAMPS. HARRY RABIN, HEAL THE OCEAN ADVISORY BOARD CONSULTANT, HAS PRODUCED INTERACTIVE GIS MAPS THAT SHOW THE LOCATION OF ALL THE CAMPS FROM SUMMERLAND TO GOLETA, THEREBY KEEPING TRACK OF THE UNSHELTERED POPULATION. HEAL THE OCEAN USES THE SURVEYS TO LOCATE ABANDONED ENCAMPMENTS AND DEBRIS PILES. HTO IS INVOLVED IN REMOVAL OF ABANDONED HOMELESS ENCAMPMENTS IN AN EFFORT TO PREVENT HARMFUL AND UNSANITARY DEBRIS FROM REACHING THE OCEAN THROUGH CREEKS AND STORM DRAINS. HEAL THE OCEAN FUNDS MARBORG INDUSTRY FOR REMOVAL OF DEBRIS AND TRASH FROM THESE ENCAMPMENTS. II) CLEANUP OF ABANDONED CAMPS. IN 2021/2022 HTO EXPANDED ITS WORK TO CLEAN OUT ABANDONED HOMELESS CAMPS IN WATERSHED AREAS, AND/OR THE BEACHES OF SOUTH SANTA BARBARA COUNTY. WE WORK WITH MARBORG INDUSTRIES, WHICH PROVIDES MANPOWER AND ROLL OFFS, TO CARRY AWAY THE TRASH AND POLLUTANTS LEFT AT THE CAMPS. THE UNIQUENESS OF THE PROGRAM: HTO HIRES A FORMERLY HOMELESS INDIVIDUAL, ANDREW VELIKANJE, AND HIS EARTHCOMB CREW, TO DO THE WORK, FOR PAY. THE CLEANUPS ARE OVERSEEN BY HTO FIELD ADVISOR HARRY RABIN. IN JUNE 2022, THIS CREW COORDINATED A MASSIVE CLEANUP OF AN ABANDONED HOMELESS ENCAMPMENT IN LOS PADRES NATIONAL FOREST, IN WHICH 6.81 TONS OF TRASH WERE REMOVED FROM AN ABANDONED HOMELESS ENCAMPMENT ON FOREST LAND. IN JULY 2022, HTO COLLABORATED WITH MARBORG, THE SANTA BARBARA SHERIFF'S DEPARTMENT, AND THE SANTA BARBARA POLICE DEPARTMENT TO REMOVE A SPRAWLING HOMELESS BEACH CAMP ON A SOUTH SANTA BARBARA COUNTY BEACH JUST BEFORE UPCOMING HIGH TIDES AND HIGH SURF WOULD HAVE WASHED THE DEBRIS OUT TO SEA. IN SEPTEMBER 2022, USING A DRONE WITH INFRARED CAPABILITIES, RABIN APPROXIMATED 26-30 HOUSELESS INDIVIDUALS LIVING IN THE SANTA YNEZ RIVERBED BASED ON THE APPROXIMATE 11 ENCAMPMENTS SURVEYED WITH 2-3 BEING ABANDONED. HUMAN WASTE BEING DUMPED INTO THE RIVERBED AND DEBRIS IN THE RIVERBED WAS EVIDENT. THE ULTIMATE GOAL OF THE WORK - AND THE MAP - IS TO HELP THE UNHOUSED GET THE HELP THEY NEED AND ENSURE REMOVAL OF THE DEBRIS LEFT BEHIND. V. BEACH CLEANUPS: A) COMMUNITY VOLUNTEER CLEANUPS. HEAL THE OCEAN CONTINUES ITS SUCCESSFUL PROGRAM OF FACILITATING LARGE BEACH CLEANUPS ON THE SANTA BARBARA COASTLINE. OUR ORGANIZATION PROVIDES CLEANUP EQUIPMENT (REUSABLE GLOVES, STURDY HORSE FEED BAGS (INSTEAD OF PLASTIC), AND FREE HTO VOLUNTEER T-SHIRTS) TO GROUPS THAT WANT TO CONDUCT BEACH CLEANUPS. THIS RESULTS IN BEACH CLEANING ABOUT ONCE PER MONTH. IN APRIL 2022, HEAL THE OCEAN LED A BEACH CLEANUP WITH THE SANTA BARBARA CAMPUS OF EF INTERNATIONAL LANGUAGE SCHOOL, WITH THE ENTIRE STUDENT BODY OF OVER 150 STUDENTS SPREAD ALONG THE COASTLINE FROM GOLETA TO SUMMERLAND, WORKING TO CLEAR THE BEACHES OF TRASH IN HONOR OF EARTH DAY. HEAL THE OCEAN ALSO FUNDS A STREET SWEEPING PROGRAM FOR CHANNEL DRIVE, WHICH PARALLELS THE POPULAR BUTTERFLY BEACH IN MONTECITO, WITH TRASH PICKUP ALONG THE WALKWAY, TO KEEP THIS POLLUTION FROM GETTING ONTO THE BEACH. B) BOAT WRECKAGE CLEANUP. HTO HAS LED THE CLEANUP OF BOAT WRECKS THAT HAVE LANDED ON THE BEACHES IN SOUTH SANTA BARBARA COUNTY, DUE TO THE BOATS BEING IMPROPERLY ANCHORED, AND VERY OFTEN USED BY HOMELESS INDIVIDUALS WHO DON'T MAINTAIN THEM IN RUNNING ORDER. IN FEBRUARY 2022, HEAL THE OCEAN CREATED A DERELICT BOAT TASK FORCE COMPRISED OF CITY AND COUNTY OFFICIALS, MEMBERS OF THE COAST GUARD AND OTHER AGENCIES, TO CREATE A PROGRAM AND PROTOCOL FOR PREVENTING THESE BOAT WRECKS. AGAIN, IN SEPTEMBER 2022, ANOTHER SAILBOAT WASHED ASHORE ONTO EAST BEACH AND HTO FIELD ADVISOR RABIN WAS FIRST ON SCENE TO ENSURE TOXINS SUCH AS FUEL AND OIL WOULD NOT ENTER THE OCEAN. RABIN LOCATED THE VESSEL'S OWNER AND ORCHESTRATED THE REMOVAL OF 40 GALLONS OF DIESEL FUEL BEFORE DEMOLITION OF THE VESSEL THE FOLLOWING MORNING (BY MARBORG INDUSTRIES). ABOUT A WEEK LATER, ANOTHER BOAT WASHED UP ON TO EAST BEACH. IN NOVEMBER 2022, 3 BOATS WASHED ASHORE. AFTER RABIN ENSURED THAT NO TOXIC WASTE OR LIQUIDS WERE LEAKING, HE FACILITATED THE REMOVAL OF EACH BOAT, WORKING ALONGSIDE MAYOR RANDY ROWSE AND MARBORG INDUSTRIES. VI. DOG BAG PROGRAM. A) DOG BAG SPONSORSHIP PROGRAM. HEAL THE OCEAN ANNUALLY RAISES OVER $20,000 TO SEND TO BOTH THE COUNTY AND CITY OF SANTA BARBARA TO PAY FOR COMPOSTABLE DOG BAGS THAT ARE DISPENSED IN COUNTY/CITY DOG BAG DISPENSERS. THIS IS ACHIEVED THROUGH OUR DISPENSER SPONSORSHIP PROGRAM AND FROM DIRECT DONATIONS THROUGH OUR WEBSITE. WE HAVE EXPANDED THE PROGRAM TO INCLUDE NEW LOCATIONS ACROSS THE CITY AND COUNTY, INCLUDING JALAMA BEACH, A POPULAR SURF/CAMPING LOCATION IN THE NORTH COUNTY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE HEAL THE OCEAN BOARD OF DIRECTORS REVIEWS A DRAFT OF FORM 990 BEFORE FINALIZED FOR SUBMITTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY POLICY - IF THERE IS CONCERN ABOUT A CONFLICT OF INTEREST OR THE POSSIBILITY OF A CONFLICT, THE BOARD INVESTIGATES THE ISSUE AND TAKES APPROPRIATE CORRECTIVE ACTION, UP TO AND INCLUDING A REQUEST TO RESIGN OR DISMISSAL FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND RESEARCHERS: PROGRAM SERVICE EXPENSES 97,532. MANAGEMENT AND GENERAL EXPENSES 25,965. FUNDRAISING EXPENSES 835. TOTAL EXPENSES 124,332. ADMIN FEES - 401(K): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. |
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| Software Version: |