FURP.ORG / PUBLIC DATA EXPLORER

RE SOURCES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RE SOURCES (EIN 91-1243957)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-13
IRS object ID
202322619349300632
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-13T17:44:06-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872509602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sun Mountain Consulting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15689 Knight RdAddressLine1Txt
CityBellinghamCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911243957EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RE SOURCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESOBusinessNameControlTxt
Phone3607338307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12309 Meridian StAddressLine1Txt
CityBellinghamCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShannon WrightPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3607338307PhoneNum
Signature2023-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKelsey BedientPreparerPersonNm
PTINP01981216PTIN
Phone7199635863PhoneNum
Preparation2023-05-22PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RE Sources for Sustainable CommunitiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerShannon WrightPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12309 Meridian StAddressLine1Txt
CityBellinghamCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,601,642GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressre-sources.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionRE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers247TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,505,267PYContributionsGrantsAmt
CY Contributions Grants$1,632,919CYContributionsGrantsAmt
PY Program Service Revenue$4,726PYProgramServiceRevenueAmt
CY Program Service Revenue$10,056CYProgramServiceRevenueAmt
PY Investment Income$1,534PYInvestmentIncomeAmt
CY Investment Income-$136CYInvestmentIncomeAmt
PY Other Revenue$739,415PYOtherRevenueAmt
CY Other Revenue$850,838CYOtherRevenueAmt
PY Total Revenue$2,250,942PYTotalRevenueAmt
CY Total Revenue$2,493,677CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,819,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,047,707CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$270,273CYTotalFundraisingExpenseAmt
PY Other Expenses$400,921PYOtherExpensesAmt
CY Other Expenses$442,456CYOtherExpensesAmt
PY Total Expenses$2,220,823PYTotalExpensesAmt
CY Total Expenses$2,490,163CYTotalExpensesAmt
PY Revenues Less Expenses$30,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,514CYRevenuesLessExpensesAmt
Total Assets BOY$2,864,199TotalAssetsBOYAmt
Total Assets EOY$2,736,760TotalAssetsEOYAmt
Total Liabilities BOY$1,789,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,667,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,074,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,068,905NetAssetsOrFundBalancesEOYAmt
MissionRE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,265,014ExpenseAmt
Grant$0GrantAmt
Revenue$853,837RevenueAmt
DescThe RE Store: More than a store, The RE Store (a project of RE Sources) on Meridian Street in Bellingham is a local champion for second chances and reinvention. Through a suite of programs, we provide training to disadvantaged workers, salvage building material, build furniture, and teach reuse. We evolve to meet the changing needs of our community, fighting waste and climate change all the while. In 2022, we diverted 2,733,450 pounds of building materials from the landfill; performed 336 free pickups throughout Whatcom County and beyond; sold over 50,000 feet of salvaged lumber; and provided over $5,000 in store credit to community members who needed to rebuild after disastrous local floods in 2022. The RE Store also helped 24 trainees gain valuable on-the-job skills through the Community Jobs Training Program, which has equipped hundreds of economically disadvantaged residents and/or people re-entering the job market with tools they need to succeed. Lastly, we partnered with Sustainable Connections to build and launch Washington State's first official "Freedge" shed, a mini food pantry for perishables available to everyone.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$190,206ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSustainable Schools: The kids aren't alright, but we can all help. A 2022 national EdWeek survey found that 37% of teenagers feel anxious when they think about climate change and its effects. That's why we're aligning our climate and environmental education offerings with pathways to hope through action. In 2022, we trained 106 Whatcom County teachers in bringing environmental solutions into the classroom. From mitigating the effects of stormwater on Coho salmon to understanding how the meal you choose affects greenhouse gas emissions, these teachers left with solutions to share with their 2,500+ students, giving them tools for finding hope during the climate crisis. We also helped 613 students take action in protecting our freshwater resources. Nearly 500 students collected 89 pounds of trash, and 161 students created posters educating folks on how and why they can protect our freshwater. Also, twenty-two students in our Youth for the Environment and People (YEP!) program across Skagit and Whatcom Counties studied and took action on food waste reduction. Whatcom County students presented interactive food waste trivia and reduction tips at the Bellingham Farmers market. They also hand-painted 36 ceramic bowls, filled them with local restaurant coupons, and sold them to raise donations for the Bellingham Food Bank.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$248,970ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescLand and Water Advocacy: From the forested headwaters of Mount Baker to the depths of the Salish Sea, the way we treat one landscape impacts all the others. RE Sources employs advocacy, education, science and action across these landscapes so we can address pollution, environmental degradation, and climate change in the most impactful ways possible. In 2022, RE Sources protected a legacy forest and sparked the climate-smart, ecological forestry movement after years of advocating for Lake Whatcom's protection. A public outcry of over 1,000 Washingtonians convinced the Department of Natural Resources to halt the sale of 50 acres of mature forest in the Bessie timber sale. The protected trees were later included in a state carbon reserve program, which decoupled 10,000 acres of trustlands in western Washington from timber harvest revenue obligations. Following that success, we launched our Future Forests campaign, a science-based, grassroots effort to advance forest restoration and climate resilience in Northwest Washington. Our efforts are focused on the transition from industrial logging practices to ecological forest management in the Lake Whatcom and Nooksack River watersheds. We launched the campaign with a video featuring legendary forester Dr. Jerry Franklin that we produced to talk about what ecological forest management is and the value it can offer our region's forests and communities. RE Sources also prevented the creation of toxic sewage sludge by opposing the City of Bellingham's proposal to replace Post Point Wastewater Treatment Plant's incinerators with anaerobic digesters, leading to the City halting the project and exploring more sustainable alternatives.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$140,762ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescClimate Advocacy: The opening salvos of the climate crisis are upon us, but we still have a lot of say in how much we can both reduce climate emissions by transitioning to clean energy, and adapt in ways that build resilience across our Northwest Washington communities. In 2022, Bellingham won state-of-the-art building standards, becoming one of the first cities in Washington to require newly built large residential and commercial buildings to use efficient electric heating and hot water systems, thanks to advocacy efforts by RE Sources that rallied hundreds of residents to support the cause. In pursuit of a clean energy future, our new 100% Northwest Campaign leverages 40 years of experience in strengthening regulations on fossil fuels and encouraging local governments to act on climate, funding, and building out renewable energy infrastructure at all levels, and engaging the Whatcom community in the energy transition. We also participated in outreach events demonstrating the advantages of induction cooking and authored a blog series discussing the benefits of building electrification and threats of natural gas. Moreover, we assisted Skagit communities insisting on air quality monitoring efforts to protect frontline communities from air pollution.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$140,762TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,844,952TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShannon WrightPersonNm
Phone3607338307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12309 Meridian StAddressLine1Txt
CityBellinghamCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Shannon Wright
Executive Director400Yes (X)Yes (X)$104,275$0$2,074
Edward Ted Wolf
President50Yes (X)Yes (X)$0$0$0
Jan Dank
Vice President30Yes (X)Yes (X)$0$0$0
Carl Weimer
Treasurer30Yes (X)Yes (X)$0$0$0
Erica Littlewood
Secretary20Yes (X)Yes (X)$0$0$0
Jonathan Scanlon
Director20Yes (X)$0$0$0
John Bosche
Director20Yes (X)$0$0$0
Alison Merz
Director20Yes (X)$0$0$0
Licia Sahagun
Director20Yes (X)$0$0$0
Fletcher Wilkinson
Director20Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,074TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$180,741GovernmentGrantsAmt
All Other Contributions$1,452,178AllOtherContributionsAmt
Noncash Contributions$56,885NoncashContributionsAmt
Total Contributions$1,632,919TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Recycling income900099$3,905$3,905$0$0
Community jobs training900099$6,151$6,151$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,056TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$770TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$770ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,707SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,613SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$906SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$906TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$906ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$914,944GrossSalesOfInventoryAmt
Cost Of Goods Sold$82,352CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$832,592TotalRevenueColumnAmt
Related Or Exempt Func Income$832,592RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,246TotalRevenueColumnAmt
Related Or Exempt Func Income$18,246RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,246OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,493,677TotalRevenueColumnAmt
Related Or Exempt Func Income$860,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$136ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,349TotalAmt
Program Services$53,175ProgramServicesAmt
Management And General$26,587ManagementAndGeneralAmt
Fundraising$26,587FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,589,538TotalAmt
Program Services$1,212,902ProgramServicesAmt
Management And General$216,034ManagementAndGeneralAmt
Fundraising$160,602FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,362TotalAmt
Program Services$7,075ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt
Fundraising$1,503FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,200TotalAmt
Program Services$148,566ProgramServicesAmt
Management And General$14,322ManagementAndGeneralAmt
Fundraising$19,312FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,258TotalAmt
Program Services$136,207ProgramServicesAmt
Management And General$6,133ManagementAndGeneralAmt
Fundraising$16,918FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,353TotalAmt
Management And General$10,353ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,194TotalAmt
Management And General$13,194ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,486TotalAmt
Program Services$21,132ProgramServicesAmt
Management And General$9,354ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,820TotalAmt
Program Services$10,392ProgramServicesAmt
Management And General$428ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,292TotalAmt
Program Services$9,759ProgramServicesAmt
Management And General$5,181ManagementAndGeneralAmt
Fundraising$9,352FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,565TotalAmt
Program Services$15,275ProgramServicesAmt
Management And General$7,689ManagementAndGeneralAmt
Fundraising$16,601FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,133TotalAmt
Program Services$74,607ProgramServicesAmt
Management And General$13,822ManagementAndGeneralAmt
Fundraising$5,704FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,802TotalAmt
Program Services$10,514ProgramServicesAmt
Management And General$1,049ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,905TotalAmt
Program Services$9,530ProgramServicesAmt
Management And General$8,287ManagementAndGeneralAmt
Fundraising$2,088FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54,248TotalAmt
Program Services$43,398ProgramServicesAmt
Management And General$5,425ManagementAndGeneralAmt
Fundraising$5,425FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,761TotalAmt
Program Services$46,209ProgramServicesAmt
Management And General$5,776ManagementAndGeneralAmt
Fundraising$5,776FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,540TotalAmt
Program Services$29,124ProgramServicesAmt
Management And General$19,416ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCredit card and other feesDesc
Total$27,357TotalAmt
Program Services$17,087ProgramServicesAmt
Management And General$10,104ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,490,163TotalAmt
Program Services$1,844,952ProgramServicesAmt
Management And General$374,938ManagementAndGeneralAmt
Fundraising$270,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,032BOYAmt
EOY$267,723EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$345,980BOYAmt
EOY$204,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$79,179EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,680BOYAmt
EOY$37,994EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$61,364BOYAmt
EOY$61,364EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,679BOYAmt
EOY$10,657EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,956,539LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$893,775LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,120,231BOYAmt
EOY$2,062,764EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,538BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,695BOYAmt
EOY$12,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,864,199BOYAmt
EOY$2,736,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$240,797BOYAmt
EOY$222,561EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$59,116BOYAmt
EOY$59,116EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,390,507BOYAmt
EOY$1,287,178EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$99,000BOYAmt
EOY$99,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,789,420BOYAmt
EOY$1,667,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,779BOYAmt
EOY$1,068,905EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,074,779BOYAmt
EOY$1,068,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,864,199BOYAmt
EOY$2,736,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,514ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,388NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,277,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,276,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,505,267CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632,919CurrentTaxYearAmt
Total$6,843,522TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,277,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,276,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,505,267CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632,919CurrentTaxYearAmt
Total$6,843,522TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$853,154SubstantialContributorsTotAmt
Public Support Total170$5,990,368PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,138CurrentTaxYearMinus1YearAmt
Current Tax Year$770CurrentTaxYearAmt
Total$15,034TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,446CurrentTaxYearMinus1YearAmt
Current Tax Year$12,095CurrentTaxYearAmt
Total$52,704TotalAmt
FieldValueIRS element (for citing)
Total Support$6,911,260TotalSupportAmt
Gross Receipts Rltd Activities$3,889,108GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86675PublicSupportCY170Pct
Public Support PY1700.89255PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income comprises of an Labor & Industries refund from a worker's compensation tax overpayment from a previous period.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,623FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$834FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,457FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,490,163FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,493,620FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$274,681FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,670FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$258,387CurrentYearMinus3Amt
Current Year Minus2$247,846CurrentYearMinus2Amt
Current Year Minus1$261,185CurrentYearMinus1Amt
Current Year$274,681CurrentYearAmt
Total$1,042,099TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,563,149LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,743CurrentYearMinus3Amt
Current Year Minus2$7,437CurrentYearMinus2Amt
Current Year Minus1$2,878CurrentYearMinus1Amt
Current Year$3,457CurrentYearAmt
Total$18,515TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$64,597CurrentYearMinus3Amt
Current Year Minus2$61,962CurrentYearMinus2Amt
Current Year Minus1$65,296CurrentYearMinus1Amt
Current Year$68,670CurrentYearAmt
Total$260,525TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$390,788GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,271CurrentYearMinus3Amt
Current Year Minus2$4,189CurrentYearMinus2Amt
Current Year Minus1$2,064CurrentYearMinus1Amt
Current Year$2,623CurrentYearAmt
Total$11,147TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A, Line 1aFormAndLineReferenceDesc
ExplanationLobbying to affect local and state policies related to clean water, clean energy, and fossil fuel export.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$904,860OtherCostOrOtherBasisAmt
Book Value$904,860BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,970,446OtherCostOrOtherBasisAmt
Depreciation$815,529DepreciationAmt
Book Value$1,154,917BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$75,934OtherCostOrOtherBasisAmt
Depreciation$73,514DepreciationAmt
Book Value$2,420BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,299OtherCostOrOtherBasisAmt
Depreciation$4,732DepreciationAmt
Book Value$567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,062,764TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonC MaliszewskiPersonNm
Relationship With OrgFormer Board PresidentRelationshipWithOrgTxt
Loan PurposeLiquidityLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$59,116BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$59,116TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$16,146NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarketMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBuilding materialsDesc
Contribution1500ContributionCnt
Noncash Contributions Rpt F990$40,739NoncashContributionsRptF990Amt
Method Of Determining RevenuesWholesaleMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationThird party investment broker holds and sells securities donated to the Organization.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Form 990 tax return is reviewed by the Board Treasurer, Board President, Finance Committee, Executive Director, and Finance Director before is it filed with the IRS.
Form 990, Part VI, Section B, Line 12cEach board director is formally asked to disclose possible conflicts of interest twice per year. Open conversations occur about possible conflicts of interest throughout the year.
Form 990, Part VI, Section B, Line 15The Executive Director's salary is set by the board of directors, based in part on analysis of comparable compensation for similar positions in the market.
Form 990, Part VI, Section C, Line 19Governing documents, conflict of interest policy, and financial statements are available to the public upon request.