Civic Intelligence

West Harlem Environmental Action Inc

EIN 13-3800068 • 501(c)3 • New York, NY

View Organization Page

Profile

To build healty communities by ensuring that people of color and/or low income residents participate meaningfully in the creation of sound and fair environmental health and protection policies and practices

1854 Amsterdam AvenueNew York, NY 10031

www.weact.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$208,654

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$21,934,722

Down $817,232 (-3.6%) from 2023

Liabilities

Up

$4,751,826

Up $17,116 (+0.4%) from 2023

Net Assets

Down

$17,182,896

Down $834,348 (-4.6%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$10,361,502

Down $85,230 (-0.8%) from 2023

Expenses

Down

$11,067,147

Down $1,946,006 (-15%) from 2023

Net Income

Up

-$705,645

Up $1,860,776 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,085,200Liabilities 2011: $19,056Net Assets 2011: $1,066,1442011Assets 2012: $1,411,426Liabilities 2012: $42,920Net Assets 2012: $1,368,5062012Assets 2013: $1,146,452Liabilities 2013: $13,874Net Assets 2013: $1,132,5782013Assets 2014: $1,210,256Liabilities 2014: $24,943Net Assets 2014: $1,185,3132014Assets 2015: $2,485,073Liabilities 2015: $14,466Net Assets 2015: $2,470,6072015Assets 2016: $2,074,028Liabilities 2016: $39,383Net Assets 2016: $2,034,6452016Assets 2017: $1,692,612Liabilities 2017: $45,906Net Assets 2017: $1,646,7062017Assets 2018: $1,900,175Liabilities 2018: $26,222Net Assets 2018: $1,873,9532018Assets 2019: $3,042,699Liabilities 2019: $72,619Net Assets 2019: $2,970,0802019Assets 2020: $4,451,238Liabilities 2020: $362,605Net Assets 2020: $4,088,6332020Assets 2021: $16,626,101Liabilities 2021: $113,639Net Assets 2021: $16,512,4622021Assets 2022: $20,631,691Liabilities 2022: $251,108Net Assets 2022: $20,380,5832022Assets 2023: $22,751,954Liabilities 2023: $4,734,710Net Assets 2023: $18,017,2442023Assets 2024: $21,934,722Liabilities 2024: $4,751,826Net Assets 2024: $17,182,8962024

Highlighted filing

2024

Assets$21,934,722
Liabilities$4,751,826
Net Assets$17,182,896
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,173,457Expenses 2011: $1,446,484Net Income 2011: -$273,0272011Revenue 2012: $1,634,237Expenses 2012: $1,331,875Net Income 2012: $302,3622012Revenue 2013: $1,248,344Expenses 2013: $1,484,272Net Income 2013: -$235,9282013Revenue 2014: $1,490,143Expenses 2014: $1,437,408Net Income 2014: $52,7352014Revenue 2015: $3,026,684Expenses 2015: $1,741,390Net Income 2015: $1,285,2942015Revenue 2016: $1,665,885Expenses 2016: $2,101,847Net Income 2016: -$435,9622016Revenue 2017: $1,898,194Expenses 2017: $2,283,433Net Income 2017: -$385,2392017Revenue 2018: $2,792,555Expenses 2018: $2,565,308Net Income 2018: $227,2472018Revenue 2019: $3,722,152Expenses 2019: $2,626,025Net Income 2019: $1,096,1272019Revenue 2020: $4,644,040Expenses 2020: $3,525,487Net Income 2020: $1,118,5532020Revenue 2021: $16,263,917Expenses 2021: $3,844,476Net Income 2021: $12,419,4412021Revenue 2022: $11,632,523Expenses 2022: $7,618,578Net Income 2022: $4,013,9452022Revenue 2023: $10,446,732Expenses 2023: $13,013,153Net Income 2023: -$2,566,4212023Revenue 2024: $10,361,502Expenses 2024: $11,067,147Net Income 2024: -$705,6452024

Highlighted filing

2024

Revenue$10,361,502
Expenses$11,067,147
Net Income-$705,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,934,722
Liabilities
$4,751,826
Net assets
$17,182,896
Revenue
$10,361,502
Expenses
$11,067,147
Net income
-$705,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$4.75$17.2$10.4$11.1$0.71
2023Detailed filing. Detailed filing data is available for this year.$22.8$4.73$18.0$10.4$13.0$2.57
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.25$20.4$11.6$7.62$4.01
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.11$16.5$16.3$3.84$12.4
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.36$4.09$4.64$3.53$1.12
2019Summary only. Only limited summary data is available for this year.$3.04$0.07$2.97$3.72$2.63$1.10
2018Summary only. Only limited summary data is available for this year.$1.90$0.03$1.87$2.79$2.57$0.23
2017Summary only. Only limited summary data is available for this year.$1.69$0.05$1.65$1.90$2.28$0.39
2016Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$1.67$2.10$0.44
2015Summary only. Only limited summary data is available for this year.$2.49$0.01$2.47$3.03$1.74$1.29
2014Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$1.49$1.44$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.13$1.25$1.48$0.24
2012Summary only. Only limited summary data is available for this year.$1.41$0.04$1.37$1.63$1.33$0.30
2011Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$1.17$1.45$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$10,548,366
Mission and Program Overview

Mission

Environmental issues

Environmental advocate/education, research and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,341,116$7,940,419▲ $2,599,303
Other Notes and Loans Receivable, Net$3,991,900$3,991,900→ $0
Cash and Non-Interest-Bearing Accounts$6,835,415$3,274,505▼ $3,560,910
Investments in Publicly Traded Securities$1,951,542$3,084,249▲ $1,132,707
Accounts Receivable$1,980,229$0▼ $1,980,229
Land, Buildings, and Equipment, Net$2,565,243$523,039▼ $2,042,204
Pledges and Grants Receivable-$376,545-
Prepaid Expenses and Deferred Charges$45,632$43,288▼ $2,344
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,751,954$21,934,722▼ $817,232
Other Assets Total$40,877$2,700,777▲ $2,659,900
Liabilities
Other Liabilities$2,288,080$2,324,585▲ $36,505
Unsecured Notes Loans Payable$1,254,000$1,220,000▼ $34,000
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Deferred Revenue-$168,225-
Accounts Payable and Accrued Expenses$192,630$39,016▼ $153,614
Total Liabilities$4,734,710$4,751,826▲ $17,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,751,784$14,468,339▲ $716,555
Net Assets With Donor Restrictions$4,265,460$2,714,557▼ $1,550,903
Total Net Assets Fund Balance$18,017,244$17,182,896▼ $834,348
Total Liabilities and Net Assets / Fund Balance$22,751,954$21,934,722▼ $817,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430,704$320,380$751,084
Leasehold Improvements$27,335$282,031$309,366
Other Land Buildings$65,000$16,000$81,000
Other Assets Org$57,417--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy SheppardExecutive DirectorFT$250,336$46,201$296,537
Evelyn JosephSr Director of Oper/FinFT$161,576$24,006$185,582
Morgan FritzDirector of DevelopmentFT$158,462$23,850$182,312
Karla CorderoChief of StaffFT$159,471$22,621$182,092
Micaela MartinezDirector Envir/HealthFT$129,545$19,107$148,652
Dana JohnsonSr Director Stra/Fed PoFT$126,846$6,342$133,188

Board Members and Trustees

NameTitle
Jeff JonesChairman
Ken MakVice Chair
Abiola FasehunDirector
Annie WeisbergDirector
CarlosTaleroDirector
Christy LoperDirector
David EvansDirector
Dennis DerryckDirector
Eric GoldsteinDirector
Lakeisha M AquinoDirector
Marielle Villar MartineyDirector
Peter BokorDirector
Romoe UppermanDirector
Sarangi IyengarDirector
Vernice Miller-TravisDirector
Nancy AndersonSecretary
Neein GulatiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunstone StrategiesCommunications Consultant360 GRANT AVE, Oakland, CA 94610$208,500
Thies & Grenell LLCCommunications Consultant45 MAIN STREET, Brooklyn, NY 11201$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,471,171
Program Service Revenue
$0
Investment Income
$331,480
Other Revenue
$558,851
All Other Contributions
$6,764,475
Change in Net Assets
$-705,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,361,502
Revenue Not Reported on Form 990
$242,758
Total Revenue per Audited Statements
$10,604,260
Total Revenue per Form 990
$10,361,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,020,570
Other Expenses$3,085,426
Grants and Similar Amounts Paid$1,961,151
Total Fundraising Expense$414,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,479,797$609,385$223,728$4,312,910
Grants to Domestic Orgs$1,933,651--$1,933,651
Fees for Services Other$845,202$275,379$2,325$1,122,906
Other Employee Benefits$683,191$120,462$50,497$854,150
Travel$418,339$34,429$28,593$481,361
Payroll Taxes$308,443$65,388$24,661$398,492
Office Expenses$35,995$337,436$18,852$392,283
Occupancy$168,561$213,844$1,275$383,680
Current Officers, Directors, Trustees, and Key Employees$131,426$78,856$52,571$262,853
Pension Plan Contributions$153,394$28,994$9,777$192,165
Information Technology$12,853$118,130-$130,983
Depreciation Depletion-$98,984-$98,984
Interest-$92,793-$92,793
Conferences and Meetings$31,859$53,301-$85,160
Fees for Services Legal-$77,913-$77,913
Insurance-$33,147-$33,147
Grants to Domestic Individuals$27,500--$27,500
Fees for Services Accounting-$25,000-$25,000
Other Expenses$2,330$20,330$405$23,065
Advertising$11,051$7,615-$18,666
Total Functional Expenses$8,291,799$2,360,382$414,966$11,067,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,067,147
Total Expenses per Audited Statements$11,067,147
Total Expenses per Form 990$11,067,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey Environmental JustSummit, NJ501(c)(3)Capacity Building$147,054
People United for SustainableBuffalo, NY501(c)(3)Capacity Building$130,000
New York UniversityNew York, NY501(c)(3)Capacity Building$122,009
Alternatives for Community &Boston, MA501(c)(3)Power Sector$105,000
PEOPLE FOR COMMUNITY RecoveryChicago, IL501(c)(3)Capacity Building$100,000
Duwanish River Community CoalSeattle, WA501(c)(3)Power Sector$77,500
Green Door InitiativeDetroit, MI501(c)(3)Power Sector$77,500
South Ward Environmental AlliNewark, NJ501(c)(3)Capacity Building$62,000
Pratt InstitueBrooklyn, NY501(c)(3)Capacity Building$54,334
Center for Community StewardsMadison, WI501(c)(3)Capacity Building$52,500
Alaska Community Action on toAnchorage, AK501(c)(3)Capacity Building$50,000
Socialand Environmental EnterCalabasas, CA501(c)(3)Capacity Building$50,000
Texas Environmental Justice aHouston, TX501(c)(3)Capacity Building$50,000
West Atlanta Watershed AllianAtlantic, GA501(c)(3)Capacity Building$50,000
Green LatinosBoulder, CO501(c)(3)Capacity Building$35,000
Green Roots IncChelsea, MA501(c)(3)Capacity Building$32,500
Action in MontgomeryTakoma Park, MD501(c)(3)Capacity Building$27,500
South Bronx UnitedBronx, NY501(c)(3)Power Sector$27,500
Nopi IncNorwood, MA501(c)(3)Capacity Building$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,864
Fundraising Gross Income$35,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$313,774$35,100$186,864$-151,764
Total Events$313,774$35,100$186,864$-151,764
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease liability$2,268,541
Financing Lease Liabilities$56,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 is presented to the governing body for review. The review and approvals are done by the Board of Directors. The review aims at ensuring accuracy, completeness and consistency of information reported on the Form 990 and the Organization's audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer receives a copy of the organizations conflict of interest policy upon appointment. Annually, all directors and officers are required to complete and submit a disclosure statement indicating whether any conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the Board of Directors based on a review of comparable compensation data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Harlem Environmental Action Inc
EIN
13-3800068
Phone
2129611000
Address
1854 Amsterdam Avenue, New York, NY 10031

Signing Officer

Name
Peggy Shepard
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Shepard
Formed
1986
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
25

Preparer

Firm
WatsonRice LLP
Address
31 West 34th Street 7006, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by WE ACT and recognize a tax liability if WE ACT has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). WE ACT is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to fiscal year 2021.”

Raw XML AppendixShowing 400 of 963 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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