Civic Intelligence

Environment America Inc

990 • Fiscal year 2020 • EIN 20-5355252

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

1543 Wazee Street No 410Denver, CO 80202

(303) 801-0581

Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$91,497

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,635,268

Up $7,786,662 (+24%) from 2019

Net Assets

Up

$34,833,925

Up $11,102,641 (+47%) from 2019

Liabilities

Down

$5,801,343

Down $3,315,979 (-36%) from 2019

Revenue

Down

$22,858,363

Down $1,887,467 (-7.6%) from 2019

Expenses

Down

$11,825,834

Down $8,122,787 (-41%) from 2019

Net Income

Up

$11,032,529

Up $6,235,320 (+130%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $2,582,007Liabilities 2011: $1,384,421Net Assets 2011: $1,197,5862011Assets 2012: $3,981,924Liabilities 2012: $1,005,809Net Assets 2012: $2,976,1152012Assets 2013: $5,738,984Liabilities 2013: $1,745,698Net Assets 2013: $3,993,2862013Assets 2014: $6,713,090Liabilities 2014: $2,249,028Net Assets 2014: $4,464,0622014Assets 2015: $22,128,088Liabilities 2015: $8,868,270Net Assets 2015: $13,259,8182015Assets 2016: $25,295,461Liabilities 2016: $8,924,445Net Assets 2016: $16,371,0162016Assets 2017: $30,965,785Liabilities 2017: $8,634,455Net Assets 2017: $22,331,3302017Assets 2018: $28,068,300Liabilities 2018: $9,209,595Net Assets 2018: $18,858,7052018Assets 2019: $32,848,606Liabilities 2019: $9,117,322Net Assets 2019: $23,731,2842019Assets 2020: $40,635,268Liabilities 2020: $5,801,343Net Assets 2020: $34,833,9252020Assets 2021: $45,550,735Liabilities 2021: $4,898,966Net Assets 2021: $40,651,7692021Assets 2022: $49,429,925Liabilities 2022: $4,417,659Net Assets 2022: $45,012,2662022Assets 2023: $55,784,195Liabilities 2023: $3,223,553Net Assets 2023: $52,560,6422023Assets 2024: $60,854,826Liabilities 2024: $2,026,724Net Assets 2024: $58,828,1022024

Highlighted filing

2020

Assets$40,635,268
Liabilities$5,801,343
Net Assets$34,833,925

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,499,1922011Expenses 2012: $3,084,5602012Expenses 2013: $7,875,2552013Revenue 2014: $3,769,578Expenses 2014: $3,298,802Net Income 2014: $470,7762014Revenue 2015: $5,427,267Expenses 2015: $5,858,891Net Income 2015: -$431,6242015Revenue 2016: $12,433,138Expenses 2016: $13,771,773Net Income 2016: -$1,338,6352016Revenue 2017: $16,746,045Expenses 2017: $13,108,721Net Income 2017: $3,637,3242017Revenue 2018: $18,225,649Expenses 2018: $21,693,158Net Income 2018: -$3,467,5092018Revenue 2019: $24,745,830Expenses 2019: $19,948,621Net Income 2019: $4,797,2092019Revenue 2020: $22,858,363Expenses 2020: $11,825,834Net Income 2020: $11,032,5292020Revenue 2021: $14,481,282Expenses 2021: $8,929,903Net Income 2021: $5,551,3792021Revenue 2022: $14,910,441Expenses 2022: $10,068,355Net Income 2022: $4,842,0862022Revenue 2023: $14,556,277Expenses 2023: $7,736,075Net Income 2023: $6,820,2022023Revenue 2024: $14,433,798Expenses 2024: $10,694,128Net Income 2024: $3,739,6702024

Highlighted filing

2020

Revenue$22,858,363
Expenses$11,825,834
Net Income$11,032,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$22,858,363
Mission and Program Overview

Mission

To engage in research, policy development, analysis, public education, citizen outreach and organizing, litigation, and advocacy to protect the environment and people of the united states of america, including, but not limited to, the quality of america's air, water and land.

To engage in research, policy development, analysis, public education, citizen outreach and organizing, litigation, and advocacy to protect the environment and people of the united states of america, including, but not limited to, the quality of america's air water and land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,262,591$24,659,796▲ $4,397,205
Accounts Receivable$5,054,895$8,071,711▲ $3,016,816
Savings and Temporary Cash Investments$5,778,815$5,963,803▲ $184,988
Investments Other Securities$1,668,502$1,839,357▲ $170,855
Prepaid Expenses and Deferred Charges$26,558$64,059▲ $37,501
Land, Buildings, and Equipment, Net$57,245$36,542▼ $20,703
Total Assets$32,848,606$40,635,268▲ $7,786,662
Liabilities
Other Liabilities$3,479,435$3,259,388▼ $220,047
Accounts Payable and Accrued Expenses$5,637,887$2,541,955▼ $3,095,932
Total Liabilities$9,117,322$5,801,343▼ $3,315,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,731,284$34,833,925▲ $11,102,641
Total Net Assets Fund Balance$23,731,284$34,833,925▲ $11,102,641
Total Liabilities and Net Assets / Fund Balance$32,848,606$40,635,268▲ $7,786,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,542$80,641$117,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MasurDirector--$91,497$91,497
Dan JacobsonTreasurer--$90,965$90,965
MALCOLM DOUGLAS O'MALLEYDirectorPT$46,442$18,580$65,022
Wendy WendlandtActing President-$4,723$2,714$7,437

Board Members and Trustees

NameTitle
Douglas PhelpsChair
Heather ConiglioFinacial Director
Courtney AbramsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund For The Public InterestProgram And Citizen Outreach294 WASHINGTON ST STE 500, Boston, MA 02108$4,142,292
Grassroots Voter OutreachCampaign Organizing186 LINCOLN ST STE 100, Boston, MA 02111$223,610
Work For ProgressEmployee Recruitment1543 WAZEE ST STE 440, Denver, CO 80202$172,126
Salsa Labs INCInformation Technology1700 CONNECTICUT AVE NW STE 403, Washington, DC 20009$110,703
Revenue and Support

Revenue Composition

Contributions and Grants
$21,538,333
Program Service Revenue
$1,198,770
Investment Income
$115,025
Other Revenue
$6,235
All Other Contributions
$7,381,060
Change in Net Assets
$11,032,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,858,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,112
Total Revenue per Audited Statements
$22,928,475
Total Revenue per Form 990
$22,858,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,571,835
Total Fundraising Expense$2,927,587
Salaries, Compensation, and Employee Benefits$1,223,994
Grants and Similar Amounts Paid$1,030,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$657,530$739,787$43,481$1,440,798
Grants to Domestic Orgs$1,030,005--$1,030,005
Other Salaries and Wages$861,626$40,547$111,504$1,013,677
Occupancy$427,933$19,836$54,319$502,088
Advertising$370,821--$370,821
Office Expenses$73,294$20,363$9,484$103,141
Payroll Taxes$73,970$3,481$9,573$87,024
Other Employee Benefits$68,599$3,178$8,701$80,478
Other Expenses$40,220$1,893$5,205$47,318
Travel$33,133$1,559$4,288$38,980
Fees for Services Accounting-$32,650-$32,650
Depreciation Depletion$19,406$900$2,463$22,769
Current Officers, Directors, Trustees, and Key Employees$18,290$860$2,337$21,487
Pension Plan Contributions$17,911$893$2,524$21,328
Insurance-$14,030-$14,030
Information Technology$8,677$402$1,101$10,180
Conferences and Meetings$8,492--$8,492
All Other Expenses-$1,175-$1,175
Total Functional Expenses$3,437,140$0$1,418,042$4,855,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,825,834
Total Expenses per Audited Statements$11,825,834
Total Expenses per Form 990$11,825,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environment America Action FundWashington, DC527 Political OrgEnviro Political Organizing Activities$1,000,000
Green CorpsDenver, CO501c3Charitable, Educational$27,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,560,076
Total Exempt Function Spending$1,560,076
Section 527 Activity Spending$560,076

Section 527 Organizations

OrganizationLocationAmount
45-1148324Washington, DC$1,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,259,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 V, LINE 2A; PART VII, SECTION A

All employees are paid by environment america, inc., under a common paymaster arrangement, and some are shared with environment america research and policy center, inc. As well as other state entities.

Form 990, Part VI, Section A, Line 6

The organization has members. See description below for form 990, part vi, section a, line 7a

Form 990, Part VI, Section A, Line 7A

Members have the right to vote for one member of the board of directors. Members are permitted subject to payment of an annual membership fee in the amount determined by the board of directors or executive director. There is also an affirmation membership class. Under this class, membership is accomplished by making an affirmative declaration of their desire to join the organization and signing a statement of support of the organization's mission.

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

The draft 990 is sent to all board members prior to the return being finalized.

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

To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis,conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.

Form 990, Part VI, Section B, Line 15

The compensation committee will establish acceptable compensation packages after reviewing at least one of the following: 1) information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.

Form 990, Part VI, Section C, Line 19

No documents were made available to the public, except for those that were included with the organization's form 1023 application for exempt status, which are made available upon request as indicated in line 18.

Filing and Contact Details

Filer

Filer Name
Environment America Inc
EIN
20-5355252
Phone
3038010581
Address
1543 WAZEE STREET NO 410, DENVER, CO 80202

Signing Officer

Name
Wendy Wendlandt
Title
Acting President
Phone
3038010581
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Phelps
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
106
Volunteers
0

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 657,530. Management and general expenses 739,787. Fundraising expenses 43,481. Total expenses 1,440,798.

FORM 990, PART XII, LINE 2C:

The board is responsible for oversight of the audit and the financial statement preparation and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 1,045 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt088108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt184904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINACIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt027000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01030005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01030005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022858363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0402
IRS990/InformationTechnologyGrp/ProgramServicesAmt08677
IRS990/InformationTechnologyGrp/TotalAmt010180
IRS990/InsuranceGrp/ManagementAndGeneralAmt014030
IRS990/InsuranceGrp/TotalAmt014030
IRS990/InvestmentIncomeGrp/ExclusionAmt0115025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01668502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01839357
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt080641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036542
IRS990/LandBldgEquipCostOrOtherBssAmt0117183
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014157273
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF CONDUCTING PUBLIC INTEREST RESEARCH, POLICY DEVELOPMENT, ANALYSIS, EDUCATION, LITIGATION, AND ADVOCACY TO PROTECT THE ENVIRONMENT AND PEOPLE OF THE UNITED STATES OF AMERICA, INCLUDING, BUT NOT LIMITED TO, THE QUALITY OF AMERICA'S AIR, WATER AND LAND. THE CORPORATION IS NOT ORGANIZED FOR GAIN OR INDIVIDUAL PROFIT AND IT SHALL BE OPERATED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023731284
IRS990/NetAssetsOrFundBalancesEOYAmt034833925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023731284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034833925
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt054319
IRS990/OccupancyGrp/ManagementAndGeneralAmt019836
IRS990/OccupancyGrp/ProgramServicesAmt0427933
IRS990/OccupancyGrp/TotalAmt0502088
IRS990/OfficeExpensesGrp/FundraisingAmt09484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020363
IRS990/OfficeExpensesGrp/ProgramServicesAmt073294
IRS990/OfficeExpensesGrp/TotalAmt0103141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080478
IRS990/OtherExpensesGrp/Desc0CITIZEN OUTREACH
IRS990/OtherExpensesGrp/Desc1INVESTMENT CHANGE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02672607
IRS990/OtherExpensesGrp/FundraisingAmt15205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11893
IRS990/OtherExpensesGrp/ProgramServicesAmt04105181
IRS990/OtherExpensesGrp/ProgramServicesAmt153160
IRS990/OtherExpensesGrp/ProgramServicesAmt240220
IRS990/OtherExpensesGrp/TotalAmt06777788
IRS990/OtherExpensesGrp/TotalAmt1148445
IRS990/OtherExpensesGrp/TotalAmt253160
IRS990/OtherExpensesGrp/TotalAmt347318
IRS990/OtherLiabilitiesGrp/BOYAmt03479435
IRS990/OtherLiabilitiesGrp/EOYAmt03259388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06235
IRS990/OtherRevenueTotalAmt06235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861626
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03481
IRS990/PayrollTaxesGrp/ProgramServicesAmt073970
IRS990/PayrollTaxesGrp/TotalAmt087024
IRS990/PensionPlanContributionsGrp/FundraisingAmt02524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017911
IRS990/PensionPlanContributionsGrp/TotalAmt021328
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064059
IRS990/PrincipalOfficerNm0DOUG PHELPS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC EDUCATION CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1OVERHEAD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIMATE MOBILIZATION PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179586
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL WARMING: GLOBAL WARMING IS AN ENORMOUS THREAT. BUT IT'S JUST ONE SYMPTOM OF OUR UNHEALTHY RELATIONSHIP TO OUR ENVIRONMENT. TO MEET THE CLIMATE CHALLENGE, WE MUST PUT THE ENVIRONMENT FIRST. OUR FOCUS IS ON MAKING A DIFFERENCE IN PUBLIC POLICY AND IN OUR LIVES AND OUR ENVIRONMENT, NOT JUST MAKING A STATEMENT. WE ARE SUPPORTING THE FOSSIL FUEL DIVESTMENT MOVEMENT AND WORKING TO PROMOTE CLEAN ENERGY, SUPPORTING ZERO-DEFORESTATION, PUSHING FOR ALL NEW VEHICLES TO BE ELECTRIC BY 2035 AND CONTINUING OUR WORK UNDER THE REGIONAL GREENHOUSE GAS INITIATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01387877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03005
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEAN WATER AND AIR: ENVIRONMENT AMERICA TAKES CONCRETE STEPS TO MOVE US CLOSER TO THE WORLD WE WANT TO LIVE IN, FROM HOLDING ILLEGAL WATER AND AIR POLLUTERS ACCOUNTABLE TO NETWORKING LOCAL CITIZENS WHO SERVE AS CHAMPIONS OF THE LOCAL WATERS THEY LOVE. FOR 30 YEARS, OUR LITIGATION TEAM HAS TAKEN POLLUTERS DIRECTLY TO COURT UNDER THE CLEAN WATER ACT. WE ARE CONTINUING THE FIGHT FOR CLEAN WATER BY CALLING ON STATE AND LOCAL LEADERS TO GET THE LEAD OUT, STARTING WITH SCHOOLS AND DAY CARE CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149356
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03259996
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01205005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023614433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06295252
IRS990/PYInvestmentIncomeAmt077565
IRS990/PYOtherExpensesAmt012214770
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt01053816
IRS990/PYRevenuesLessExpensesAmt04797209
IRS990/PYSalariesCompEmpBnftPaidAmt01438599
IRS990/PYTotalExpensesAmt019948621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024745830
IRS990/ReconcilationRevenueExpnssAmt011032529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05778815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05963803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt0560076
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt01000000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt01560076
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0451148324
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ENVIRONMENT AMERICA ACTION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0600 PENNSYLVANIA AVE SE SUITE 400
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020003
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE MADE FOR EXEMPT FUNCTION ACTIVITY IN SUPPORT OF ENVIRONMENTAL GOALS. THE ORGANIZATION ALSO ENGAGED IN ENDORSEMENTS OF CERTAIN STATE AND FEDERAL CANDIDATES, INCLUDING STAFF TIME AND FUNDRAISING AROUND THOSE ENDORSEMENTS, AS WELL AS OTHER POLITICAL CAMPAIGN ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01560076
IRS990ScheduleD/EquipmentGrp/BookValueAmt036542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011825834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03259388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt070112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022858363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036542
IRS990ScheduleD/TotalExpensesPerForm990Amt011825834
IRS990ScheduleD/TotalLiabilityAmt03259388
IRS990ScheduleD/TotalRevenuePerForm990Amt022858363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022928475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011825834
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STRATEGY AND PROGRAM MANAGEMENT, DIGITAL FUNDRAISING, CREATI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-27734
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0M&R STRATEGIC SERVICES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027734
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01901 L STREET NW SUITE 800
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicensedStatesCd1CT
IRS990ScheduleG/LicensedStatesCd2DC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.9$2.03$58.8$14.4$10.7$3.74
2023Detailed filing. Detailed filing data is available for this year.$55.8$3.22$52.6$14.6$7.74$6.82
2022Detailed filing. Detailed filing data is available for this year.$49.4$4.42$45.0$14.9$10.1$4.84
2021Detailed filing. Detailed filing data is available for this year.$45.6$4.90$40.7$14.5$8.93$5.55
2020Detailed filing. Detailed filing data is available for this year.$40.6$5.80$34.8$22.9$11.8$11.0
2019Detailed filing. Detailed filing data is available for this year.$32.8$9.12$23.7$24.7$19.9$4.80
2018Detailed filing. Detailed filing data is available for this year.$28.1$9.21$18.9$18.2$21.7$3.47
2017Detailed filing. Detailed filing data is available for this year.$31.0$8.63$22.3$16.7$13.1$3.64
2016Detailed filing. Detailed filing data is available for this year.$25.3$8.92$16.4$12.4$13.8$1.34
2015Detailed filing. Detailed filing data is available for this year.$22.1$8.87$13.3$5.43$5.86$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.71$2.25$4.46$3.77$3.30$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.75$3.99$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.01$2.98$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.38$1.20$3.50