Civic Intelligence

Environment America Inc

990 • Fiscal year 2022 • EIN 20-5355252

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

1543 Wazee Street 410Denver, CO 80202

(303) 801-0581

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$103,681

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$49,429,925

Up $3,879,190 (+8.5%) from 2021

Net Assets

Up

$45,012,266

Up $4,360,497 (+11%) from 2021

Liabilities

Down

$4,417,659

Down $481,307 (-9.8%) from 2021

Revenue

Up

$14,910,441

Up $429,159 (+3.0%) from 2021

Expenses

Up

$10,068,355

Up $1,138,452 (+13%) from 2021

Net Income

Down

$4,842,086

Down $709,293 (-13%) from 2021

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

2022

Assets$49,429,925
Liabilities$4,417,659
Net Assets$45,012,266

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

2022

Revenue$14,910,441
Expenses$10,068,355
Net Income$4,842,086
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$14,910,441
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$23,416,010$21,476,717▼ $1,939,293
Investments Other Securities$7,585,841$11,956,738▲ $4,370,897
Accounts Receivable$8,498,604$9,859,625▲ $1,361,021
Savings and Temporary Cash Investments$5,971,963$5,962,513▼ $9,450
Prepaid Expenses and Deferred Charges$61,185$169,024▲ $107,839
Land, Buildings, and Equipment, Net$17,132$5,308▼ $11,824
Total Assets$45,550,735$49,429,925▲ $3,879,190
Liabilities
Accounts Payable and Accrued Expenses$3,833,507$3,392,913▼ $440,594
Other Liabilities$1,065,459$1,024,746▼ $40,713
Total Liabilities$4,898,966$4,417,659▼ $481,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,651,769$45,012,266▲ $4,360,497
Total Net Assets Fund Balance$40,651,769$45,012,266▲ $4,360,497
Total Liabilities and Net Assets / Fund Balance$45,550,735$49,429,925▲ $3,879,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,308$93,135$98,443
Other Securities$9,911,390--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MasurDirector--$103,681$103,681
MALCOLM DOUGLAS O'MALLEYDirectorPT$57,831$13,279$71,110
Dan JacobsonTreasurer--$29,155$29,155
Wendy WendlandtPresident-$5,745$230$5,975

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$1,172,540
Grassroots Voter OutreachProgram And Citizen OutreachPO BOX 120557, Boston, MA 02112$447,413
The Center For Public Interest ResearchProgram And Citizen Outreach294 WASHINGTON ST STE 500, Boston, MA 02108$164,769
Salsa Labs INCInformation Technology1700 CONNECTICUT AVE NW STE 403, Washington, DC 20009$138,230
Work For ProgressProgram And Citizen Outreach1543 WAZEE ST 440, Denver, CO 80202$133,385
Revenue and Support

Revenue Composition

Contributions and Grants
$14,340,602
Program Service Revenue
$518,479
Investment Income
$49,589
Other Revenue
$1,771
All Other Contributions
$1,524,060
Change in Net Assets
$4,842,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,910,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-481,589
Total Revenue per Audited Statements
$14,428,852
Total Revenue per Form 990
$14,910,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,913,596
Total Fundraising Expense$2,406,600
Salaries, Compensation, and Employee Benefits$1,144,309
Grants and Similar Amounts Paid$1,010,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$451,613$632,972$184$1,084,769
Grants to Domestic Orgs$1,010,450--$1,010,450
Other Salaries and Wages$793,503$52,282$104,042$949,827
Occupancy$353,829$23,313$46,393$423,535
Payroll Taxes$75,129$4,950$9,851$89,930
Other Employee Benefits$50,950$3,357$6,681$60,988
Other Expenses$32,386$10,790$4,246$47,422
Fees for Services Accounting-$36,100-$36,100
Advertising$29,522--$29,522
Office Expenses$23,411$1,542$3,069$28,022
Pension Plan Contributions$19,933$1,312$2,613$23,858
Current Officers, Directors, Trustees, and Key Employees$16,464$1,084$2,158$19,706
Information Technology$13,214$871$1,733$15,818
Insurance-$15,428-$15,428
All Other Expenses$29$12,979$4$13,012
Depreciation Depletion$10,799$712$1,416$12,927
Travel$4,812$317$631$5,760
Conferences and Meetings$4,600--$4,600
Total Functional Expenses$6,587,343$1,074,412$2,406,600$10,068,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,068,355
Total Expenses per Audited Statements$10,068,355
Total Expenses per Form 990$10,068,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environment America Action FundDenver, CO527 Political OrgGeneral Support Grant$1,000,000
National Wildlife FederationReston, VA501(c)(3)Save La Cougars - Fundraiser$5,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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$1,049,589
Total Exempt Function Spending$1,049,589
Section 527 Activity Spending$49,589

Section 527 Organizations

OrganizationLocationAmount
45-1148324Washington, DC$1,000,000
30-0233489Washington, DC$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,024,746
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 1024 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 410, DENVER, CO 80202

Signing Officer

Name
Wendy Wendlandt
Title
President
Phone
3038010581
Signed
2023-05-12
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
87
Volunteers
0

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 451,613. Management and general expenses 632,972. Fundraising expenses 184. Total expenses 1,084,769.

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Coalition dues and misc expenses

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MASUR
IRS990/Form990PartVIISectionAGrp/PersonNm4MALCOLM DOUGLAS O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY WENDLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER CONIGLIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINACIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0871
IRS990/InformationTechnologyGrp/ProgramServicesAmt013214
IRS990/InformationTechnologyGrp/TotalAmt015818
IRS990/InsuranceGrp/ManagementAndGeneralAmt015428
IRS990/InsuranceGrp/TotalAmt015428
IRS990/InvestmentIncomeGrp/ExclusionAmt049589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049589
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt045012266
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040651769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045012266
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt046393
IRS990/OccupancyGrp/ManagementAndGeneralAmt023313
IRS990/OccupancyGrp/ProgramServicesAmt0353829
IRS990/OccupancyGrp/TotalAmt0423535
IRS990/OfficeExpensesGrp/FundraisingAmt03069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt023411
IRS990/OfficeExpensesGrp/TotalAmt028022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060988
IRS990/OtherExpensesGrp/Desc0CITIZEN OUTREACH
IRS990/OtherExpensesGrp/Desc1RENTAL LOSS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02223579
IRS990/OtherExpensesGrp/FundraisingAmt14246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110790
IRS990/OtherExpensesGrp/ProgramServicesAmt03612799
IRS990/OtherExpensesGrp/ProgramServicesAmt183900
IRS990/OtherExpensesGrp/ProgramServicesAmt232386
IRS990/OtherExpensesGrp/TotalAmt05836378
IRS990/OtherExpensesGrp/TotalAmt1276403
IRS990/OtherExpensesGrp/TotalAmt283900
IRS990/OtherExpensesGrp/TotalAmt347422
IRS990/OtherLiabilitiesGrp/BOYAmt01065459
IRS990/OtherLiabilitiesGrp/EOYAmt01024746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01771
IRS990/OtherRevenueTotalAmt01771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04950
IRS990/PayrollTaxesGrp/ProgramServicesAmt075129
IRS990/PayrollTaxesGrp/TotalAmt089930
IRS990/PensionPlanContributionsGrp/FundraisingAmt02613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019933
IRS990/PensionPlanContributionsGrp/TotalAmt023858
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169024
IRS990/PrincipalOfficerNm0DOUG PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OVERHEAD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC EDUCATION CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210059
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/ExpenseAmt01871938
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/ExpenseAmt044239
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02272387
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0520250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013599691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185400
IRS990/PYInvestmentIncomeAmt075936
IRS990/PYOtherExpensesAmt07402465
IRS990/PYOtherRevenueAmt07662
IRS990/PYProgramServiceRevenueAmt0797993
IRS990/PYRevenuesLessExpensesAmt05551379
IRS990/PYSalariesCompEmpBnftPaidAmt01342038
IRS990/PYTotalExpensesAmt08929903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014481282
IRS990/ReconcilationRevenueExpnssAmt04842086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05971963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05962513
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/Expended527ActivitiesAmt049589
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt01000000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt01049589
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0300233489
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1451148324
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALASKA WILDERNESS ACTION
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1ENVIRONMENT AMERICA ACTION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0122 C ST NW STE 240
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1600 PENNSYLVANIA AVE SE SUITE 400
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1DC
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd120003
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/TotalExemptFunctionExpendAmt01049589
IRS990ScheduleD/EquipmentGrp/BookValueAmt05308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010068355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-481589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02045348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19911390
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 1543, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN PARADIGM PARTNERS 2019
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-481589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014910441
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/ExplanationTxt1COALITION DUES AND MISC EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05308
IRS990ScheduleD/TotalBookValueSecuritiesAmt011956738
IRS990ScheduleD/TotalExpensesPerForm990Amt010068355
IRS990ScheduleD/TotalLiabilityAmt01024746
IRS990ScheduleD/TotalRevenuePerForm990Amt014910441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014428852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010068355
IRS990ScheduleI/GrantRecordsMaintainedInd01

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