Civic Intelligence

West Harlem Environmental Action Inc.

990 • Fiscal year 2020 • EIN 13-3800068

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2022

Organization Profilewww.weact.org

View Organization Page

1854 Amsterdam AveNew York, NY 10031

(212) 961-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$126,538

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,451,238

Up $1,408,539 (+46%) from 2019

Net Assets

Up

$4,088,633

Up $1,118,553 (+38%) from 2019

Liabilities

Up

$362,605

Up $289,986 (+399%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$4,644,040

Up $921,888 (+25%) from 2019

Expenses

Up

$3,525,487

Up $899,462 (+34%) from 2019

Net Income

Up

$1,118,553

Up $22,426 (+2.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$4,451,238
Liabilities$362,605
Net Assets$4,088,633
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,644,040
Expenses$3,525,487
Net Income$1,118,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2022
Return Version
2020v4.2
Gross Receipts
$4,650,822
Mission and Program Overview

Mission

Environmental issues

Environmental advocate/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,565,664$3,319,994▲ $1,754,330
Pledges and Grants Receivable$850,000$385,000▼ $465,000
Land, Buildings, and Equipment, Net$123,697$94,603▼ $29,094
Prepaid Expenses and Deferred Charges$10,875$10,652▼ $223
Total Assets$3,042,699$4,451,238▲ $1,408,539
Other Assets Total$492,463$640,989▲ $148,526
Liabilities
Unsecured Notes Loans Payable-$288,500-
Accounts Payable and Accrued Expenses$68,843$59,061▼ $9,782
Deferred Revenue-$15,044-
Other Liabilities$3,776--
Total Liabilities$72,619$362,605▲ $289,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,853$2,347,963▲ $1,197,110
Net Assets With Donor Restrictions$1,819,227$1,740,670▼ $78,557
Total Net Assets Fund Balance$2,970,080$4,088,633▲ $1,118,553
Total Liabilities and Net Assets / Fund Balance$3,042,699$4,451,238▲ $1,408,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,290$223,026$270,316
Equipment$47,313$137,721$185,034
Other Land Buildings-$16,000$16,000
Other Assets Org$632,989--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy SheppardExec DirectorFT$126,538$126,538

Board Members and Trustees

NameTitle
Gregory AndersonChair
Abiola FasehumDirector
Dart WestphalDirector
David EvansDirector
Dennis DerryckDirector
Eric GoldsteinDirector
Jeff JonesDirector
Peter BokorDirector
Phillip MorrowDirector
Roy ChristianDirector
Sarangi IyengarDirector
Vernice Miller-TravisDirector
Marianne Engelman LadoSecretary
Ken MakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,366,523
Program Service Revenue
$0
Investment Income
$1,777
Other Revenue
$275,740
All Other Contributions
$4,219,784
Change in Net Assets
$1,118,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,644,040
Total Revenue per Audited Statements
$4,644,040
Total Revenue per Form 990
$4,644,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,577
Grants and Similar Amounts Paid$1,146,500
Other Expenses$750,410
Total Fundraising Expense$163,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,138$96,134$44,782$1,147,054
Grants to Domestic Orgs$1,135,000--$1,135,000
Other Employee Benefits$203,469$38,634$15,454$257,557
Occupancy$125,485$23,826$9,530$158,841
Information Technology$87,059$15,958$30,000$133,017
Fees for Services Other$104,566$19,854$7,941$132,361
Current Officers, Directors, Trustees, and Key Employees-$94,904$31,634$126,538
Payroll Taxes$76,969$14,614$5,845$97,428
Travel$55,759$10,587$4,235$70,581
Other Expenses$43,366$8,234$3,294$54,894
Depreciation Depletion$40,043$7,603$3,041$50,687
Fees for Services Accounting$26,645$5,111$2,316$34,072
Office Expenses$24,622$4,675$1,871$31,168
Advertising$15,907$3,020$1,208$20,135
Grants to Domestic Individuals$11,500--$11,500
All Other Expenses$5,999$1,139$456$7,594
Insurance$5,843$1,109$444$7,396
Total Functional Expenses$3,013,300$348,784$163,403$3,525,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,525,487
Total Expenses per Audited Statements$3,525,487
Total Expenses per Form 990$3,525,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People United for Sustainable HousingBuffalo, NY501c3Environmental Programs$80,000
Bk RotBrooklyn, NY501c3Environmental Programs$50,000
Brady Faith CenterSyuracuse, NY501c3Environmental Programs$50,000
Connected CommunitiesRochester, NY501c3Environmental Programs$50,000
Cooper Square Community Development CommitteeNew York, NY501c3Environmental Programs$50,000
Friends of WheelsNew York, NY501c3Environmental Programs$50,000
Grassroots Gardens of Western NyBuffalo, NY501c3Environmental Programs$50,000
Groundwork Hudson ValleyYonkers, NY501c3Environmental Programs$50,000
KITE'S NESTHudson, NY501c3Environmental Programs$50,000
Long Beach Latino Civic AssociationLong Branch, NY501c3Environmental Programs$50,000
Media Alliance IncTroy, NY501c3Environmental Programs$50,000
Onondaga Earth CorpsSyacurse, NY501c3Environmental Programs$50,000
Soul Fire Farm InsitutePetersburg, NY501c3Environmental Programs$50,000
South Bronx UnitedTucsan, AZ501c3Environmental Programs$50,000
Sure We CanBrooklyn, NY501c3Environmental Programs$50,000
The Campaign Against HungerBrooklyn, NY501c3Environmental Programs$50,000
The Guardians of Flushing BayNew York, NY501c3Environmental Programs$50,000
Volunteers Improving Neighborhood EnvironmentsBinghamton, NY501c3Environmental Programs$50,000
We Stay Nos QuedamosBronx, NY501c3Environmental Programs$50,000
Afgj South Bronx UnitedTucson, AZ501c3Environmental Programs$10,000
Coalition of Community OrganizationHouston, TX501c3Environmental Programs$10,000
Deep South Center for Environmental Justice IncNew Orleans, LA501c3Environmental Programs$10,000
East Michigan Environmental Action CouncilDetroit, MI501c3Environmental Programs$10,000
Flint Rising Education FundSan Francisco, CA501c3Environmental Programs$10,000
Green Door InitiativeDetroit, MI501c3Environmental Programs$10,000
Kingdom Living TempleFlorence, SC501c3Environmental Programs$10,000
Land Loss Prevention ProjectDurham, NC501c3Environmental Programs$10,000
Milwaukee Environmental Consortium IncMilwaukee, WI501c3Environmental Programs$10,000
Opal Environmental Justice OregonPortland, OR501c3Environmental Programs$10,000
People Community RecoveryChicago, IL501c3Environmental Programs$10,000
Tallahassee Food Network IncTallahassee, FL501c3Environmental Programs$10,000
The Imani Group IncAiken, SC501c3Environmental Programs$10,000
United Parents Against LeadRichmond, VA501c3Environmental Programs$10,000
West Atlanta Watershed Alliance IncAtlanta, GA501c3Environmental Programs$10,000
Fiscal Policy InsituteLatham, NY501c3Environmental Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,242
Fundraising Direct Expenses$6,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoom Event$282,242$282,242$6,782$275,460
Total Events$282,242$282,242$6,782$275,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other payable-
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 11A

“Form is reviewed the board . At least 5 days is given or feedback before efiling”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board using comparable information available”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the coi policy upon appointment. Annual declaration are submitted to confirm if or any conflicts”

Form 990, Part VI, Section C, Line 19

“Documents are available upon reques to any boar member”

Filing and Contact Details

Filer

Filer Name
West Harlem Environmental Action Inc
EIN
13-3800068
Phone
2129611000
Address
1854 AMSTERDAM AVE, NEW YORK, NY 10031

Signing Officer

Name
Ken Mak
Title
Treasurer
Signed
2022-07-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Peggy Shepard
Formed
1986
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
23

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 255,777, Grants and allocations 0, Revenue 0 Movement Building”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,451,238
Liabilities
$362,605
Net assets
$4,088,633
Revenue
$4,644,040
Expenses
$3,525,487
Net income
$1,118,553
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