Civic Intelligence

Clean Water Fund

990 • Fiscal year 2016 • EIN 52-1043444

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.CLEANWATERFUND.ORG
1444 Eye Street NW No 400Washington, DC 20005

(586) 783-3277

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$107,652

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,814,815

Down $34,209 (-1.2%) from 2015

Net Assets

Down

$2,339,028

Down $118,305 (-4.8%) from 2015

Liabilities

Up

$475,787

Up $84,096 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$5,453,605

Down $118,826 (-2.1%) from 2015

Expenses

Up

$5,444,071

Up $202,953 (+3.9%) from 2015

Net Income

Down

$9,534

Down $321,779 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,124,232Liabilities 2010: $196,030Net Assets 2010: $1,928,2022010Assets 2011: $2,279,937Liabilities 2011: $177,507Net Assets 2011: $2,102,4302011Assets 2012: $2,934,840Liabilities 2012: $452,209Net Assets 2012: $2,482,6312012Assets 2013: $2,858,193Liabilities 2013: $364,926Net Assets 2013: $2,493,2672013Assets 2014: $2,668,260Liabilities 2014: $714,591Net Assets 2014: $1,953,6692014Assets 2015: $2,849,024Liabilities 2015: $391,691Net Assets 2015: $2,457,3332015Assets 2016: $2,814,815Liabilities 2016: $475,787Net Assets 2016: $2,339,0282016Assets 2017: $3,634,787Liabilities 2017: $525,852Net Assets 2017: $3,108,9352017Assets 2018: $3,068,965Liabilities 2018: $684,902Net Assets 2018: $2,384,0632018Assets 2019: $4,133,148Liabilities 2019: $568,434Net Assets 2019: $3,564,7142019Assets 2020: $5,205,740Liabilities 2020: $1,633,449Net Assets 2020: $3,572,2912020Assets 2021: $6,131,440Liabilities 2021: $1,003,447Net Assets 2021: $5,127,9932021Assets 2022: $7,279,998Liabilities 2022: $1,149,136Net Assets 2022: $6,130,8622022Assets 2023: $6,877,316Liabilities 2023: $858,025Net Assets 2023: $6,019,2912023Assets 2024: $5,727,518Liabilities 2024: $1,351,990Net Assets 2024: $4,375,5282024

Highlighted filing

2016

Assets$2,814,815
Liabilities$475,787
Net Assets$2,339,028
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,847,0342010Expenses 2011: $3,671,3762011Expenses 2012: $4,189,8442012Revenue 2013: $4,089,663Expenses 2013: $4,086,153Net Income 2013: $3,5102013Revenue 2014: $4,989,566Expenses 2014: $5,370,693Net Income 2014: -$381,1272014Revenue 2015: $5,572,431Expenses 2015: $5,241,118Net Income 2015: $331,3132015Revenue 2016: $5,453,605Expenses 2016: $5,444,071Net Income 2016: $9,5342016Revenue 2017: $6,131,439Expenses 2017: $5,390,587Net Income 2017: $740,8522017Revenue 2018: $5,245,466Expenses 2018: $6,004,055Net Income 2018: -$758,5892018Revenue 2019: $6,918,532Expenses 2019: $6,076,675Net Income 2019: $841,8572019Revenue 2020: $5,114,059Expenses 2020: $5,252,911Net Income 2020: -$138,8522020Revenue 2021: $6,555,415Expenses 2021: $5,158,064Net Income 2021: $1,397,3512021Revenue 2022: $6,641,543Expenses 2022: $5,638,674Net Income 2022: $1,002,8692022Revenue 2023: $6,682,806Expenses 2023: $6,794,377Net Income 2023: -$111,5712023Revenue 2024: $6,129,795Expenses 2024: $7,773,558Net Income 2024: -$1,643,7632024

Highlighted filing

2016

Revenue$5,453,605
Expenses$5,444,071
Net Income$9,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,505,240
Mission and Program Overview

Mission

Clean water fund promotes clean, safe, and affordable water, empowering diverse groups of people to work together for changes that improve their lives, focused on health, environmental and community problems.

Clean water fund promotes clean, safe and affordable water, empowering diverse groups of people to work together for changes that improve their lives, focused on health, environmental and community problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,610$1,275,786▲ $317,176
Pledges and Grants Receivable$1,021,337$810,728▼ $210,609
Investments in Publicly Traded Securities$365,916$382,020▲ $16,104
Savings and Temporary Cash Investments$432,807$300,817▼ $131,990
Intangible Assets$21,127$8,353▼ $12,774
Land, Buildings, and Equipment, Net$15,281$5,248▼ $10,033
Prepaid Expenses and Deferred Charges$686$219▼ $467
Total Assets$2,849,024$2,814,815▼ $34,209
Other Assets Total$33,260$31,644▼ $1,616
Liabilities
Accounts Payable and Accrued Expenses$336,295$409,787▲ $73,492
Deferred Revenue$44,800$54,547▲ $9,747
Other Liabilities$10,596$11,453▲ $857
Total Liabilities$391,691$475,787▲ $84,096
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,943,884$1,927,812▼ $16,072
Unrestricted Net Assets$513,449$411,216▼ $102,233
Total Net Assets Fund Balance$2,457,333$2,339,028▼ $118,305
Total Liabilities and Net Assets / Fund Balance$2,849,024$2,814,815▼ $34,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,248$106,513$111,761
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AternoAsst. Sec. & National ManaFT$72,259$35,393$107,652
Robert WendelgassPresidentFT$80,022$25,063$105,085
Dianne AkabliSecretaryFT$57,345$4,986$62,331

Board Members and Trustees

NameTitle
Katharine Reid KoezeChairman of the Board
David Hahn-bakerTrustee
William FontenotTrustee
Maxine LipelesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,352,477
Program Service Revenue
$0
Investment Income
$70,690
Other Revenue
$30,438
All Other Contributions
$5,178,982
Change in Net Assets
$9,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$38,866
Total Noncash Contributions7$38,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,941,906
Revenue Not Reported on Financial Statements
$511,699
Revenue Not Reported on Form 990
$-40,816
Other Revenue Adjustments
$511,699
Total Revenue per Audited Statements
$4,901,090
Total Revenue per Form 990
$5,453,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,781,262
Other Expenses$1,209,159
Grants and Similar Amounts Paid$453,650
Total Fundraising Expense$193,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,524,218$127,946$79,921$2,732,085
Other Employee Benefits$692,394$137,229$17,049$846,672
Grants to Domestic Orgs$453,650--$453,650
Fees for Services Legal$361,653$27,279$12,214$401,146
Occupancy$230,472$65,879-$296,351
Current Officers, Directors, Trustees, and Key Employees$61,577$115,198$25,730$202,505
Office Expenses$107,021$16,316$40,387$163,724
Travel$72,094$165$6,447$78,706
Fees for Services Accounting$9,300$21,700$144$31,144
Conferences and Meetings$25,369$1,330$3,236$29,935
All Other Expenses$20,871$4,668$-5,996$19,543
Other Expenses$14,537$765$0$15,302
Insurance$5,749$5,749-$11,498
Advertising$7,464$2,488-$9,952
Information Technology$6,680$352$1,572$8,604
Interest-$522-$522
Total Functional Expenses$4,682,826$567,811$193,434$5,444,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,444,071
Total Expenses per Audited Statements$5,019,395
Expenses per Audited Statements$4,990,421
Expenses Not Reported on Financial Statements$453,650
Other Expense Adjustments$453,650
Expenses Not Reported on Form 990$28,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brandywine Conservancy-501(c)3Stormwater$61,000
Climate Xchange-501(c)3Carbon Pricing Campaign$52,500
America Sustainable Business Institute-501(c)3Carbon Pricing Campaign$49,750
American Rivers-501(c)3Stream Buffers$47,750
Better Future Project-501(c)3Carbon Pricing Campaign$46,250
Acadia Centerenvironment Northeast-501(c)3Carbon Pricing Campaign$42,500
Community Labor United-501(c)3Carbon Pricing Campaign$37,500
Environmental League of Massachusetts-501(c)3Carbon Pricing Campaign$37,500
New Jersey Environmental Justice Alliance-501(c)3Healthy Ports$12,500
Coalition for Social Justice Education Fund-501(c)3Carbon Pricing Campaign$10,000
Massachusetts Interfaith Power and Light-501(c)3Carbon Pricing Campaign$10,000
Alliance for Business Leadership-501(c)3Carbon Pricing Campaign$9,500
Environmental Advocates of New York-501(c)3Carbon Pricing Campaign$7,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,207
Fundraising Direct Expenses$12,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nj - Autumn Toast$19,878$19,020$1,356$17,664
Dc - Annual Event$17,235$13,599$67$13,532
Total Events$50,633$43,207$12,769$30,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escalating Rent Liability$11,453
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 director of finance, the national managing director, board of directors, and the audit and finance committees review the form 990 return prior to filing with the irs.”

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

“The board is annually asked to disclose any conflicts. Trustees are expected to excuse him or herself from voting on any issues of conflict. The president and secretary of the board monitor disclosed conflict of interest throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation review procedures are performed by a related organization, clean water action. Compensation of the president/ceo was reviewed by the executive support committee in 2014. Compensation of the cfo was reviewed by the finance committee board members in 2015. There were no reviews performed in 2016 as there were no raises.”

Form 990, Part VI, Section C, Line 19

“Financial statements,governing documents,and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Clean Water Fund
EIN
52-1043444
Phone
5867833277
Address
1444 EYE STREET NW NO 400, WASHINGTON, DC 20005

Signing Officer

Name
Kathleen E Aterno
Title
National Managing Director
Phone
5867833277
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wendelgass
Formed
1974
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
120

Preparer

Firm
Plante & Moran Pllc
Address
1098 WOODWARD AVENUE, DETROIT, MI 48226-1906
Preparer
Lu Ann Trapp
Phone
3134967200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to grant activity -70,818.”

FORM 990, PART XII, LINE 2C:

“The audit oversight responsibility and process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -12,769. Pass-through grants 524,468.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,769.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass-through grants 453,650.”

Raw XML AppendixShowing 400 of 667 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/ActivityOrMissionDesc0CLEAN WATER FUND PROMOTES CLEAN, SAFE AND AFFORDABLE WATER, EMPOWERING DIVERSE GROUPS OF PEOPLE TO WORK TOGETHER FOR CHANGES THAT IMPROVE THEIR LIVES, FOCUSED ON HEALTH, ENVIRONMENTAL AND COMMUNITY PROBLEMS.
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IRS990/InformationTechnologyGrp/FundraisingAmt01572
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0352
IRS990/InformationTechnologyGrp/ProgramServicesAmt06680
IRS990/InformationTechnologyGrp/TotalAmt08604
IRS990/InsuranceGrp/ManagementAndGeneralAmt05749
IRS990/InsuranceGrp/ProgramServicesAmt05749
IRS990/InsuranceGrp/TotalAmt011498
IRS990/IntangibleAssetsGrp/BOYAmt021127
IRS990/IntangibleAssetsGrp/EOYAmt08353
IRS990/InterestGrp/ManagementAndGeneralAmt0522
IRS990/InterestGrp/TotalAmt0522
IRS990/InvestmentIncomeGrp/ExclusionAmt070557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0365916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382020
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05248
IRS990/LandBldgEquipCostOrOtherBssAmt0111761
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLEAN WATER FUND PROMOTES CLEAN, SAFE, AND AFFORDABLE WATER, EMPOWERING DIVERSE GROUPS OF PEOPLE TO WORK TOGETHER FOR CHANGES THAT IMPROVE THEIR LIVES, FOCUSED ON HEALTH, ENVIRONMENTAL AND COMMUNITY PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02457333
IRS990/NetAssetsOrFundBalancesEOYAmt02339028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42609
IRS990/NoncashContributionsAmt038886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065879
IRS990/OccupancyGrp/ProgramServicesAmt0230472
IRS990/OccupancyGrp/TotalAmt0296351
IRS990/OfficeExpensesGrp/FundraisingAmt040387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107021
IRS990/OfficeExpensesGrp/TotalAmt0163724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033260
IRS990/OtherAssetsTotalGrp/EOYAmt031644
IRS990/OtherChangesInNetAssetsAmt0-70818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0692394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0846672
IRS990/OtherExpensesGrp/Desc0CANVASS EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt012481
IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3765
IRS990/OtherExpensesGrp/ProgramServicesAmt070788
IRS990/OtherExpensesGrp/ProgramServicesAmt13023
IRS990/OtherExpensesGrp/ProgramServicesAmt215966
IRS990/OtherExpensesGrp/ProgramServicesAmt314537
IRS990/OtherExpensesGrp/TotalAmt091504
IRS990/OtherExpensesGrp/TotalAmt129940
IRS990/OtherExpensesGrp/TotalAmt221288
IRS990/OtherExpensesGrp/TotalAmt315302
IRS990/OtherLiabilitiesGrp/BOYAmt010596
IRS990/OtherLiabilitiesGrp/EOYAmt011453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02524218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02732085
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01021337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0810728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219
IRS990/PrincipalOfficerNm0ROBERT WENDELGASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN AND SAFE WATER - PROGRAMS TO PROTECT AND PROMOTE CLEAN WATER AND HEALTHY COMMUNITIES THROUGH: - "UPSTREAM" POLLUTION PREVENTION TO PROTECT DRINKING WATER SOURCES AND KEEP TOXICS OUT OF OUR WATER. - ENERGY CHOICES THAT PROTECT WATER AND CREATE JOBS, STRONGER PROTECTIONS FROM POLLUTION DUE TO FOSSIL FUEL DEVELOPMENT AND POWER PLANT OPERATION. - CONTROLS ON POLLUTION FROM FARMS AND FROM PAVED SURFACES AND LAWNS IN DEVELOPED AREAS. - SMARTER WATER SYSTEMS AND GREEN INFRASTRUCTURE TO MANAGE AND CONSERVE WATER. - INCREASED INVESTMENT TO IMPROVE SYSTEMS AND INFRASTRUCTURE FOR WATER PROTECTION, TREATMENT AND DISTRIBUTION, AND STRENGTHEN DRINKING WATER SOURCE PROTECTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01836213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE ENERGY AND CLIMATE CHANGE - PROGRAMS ADDRESS A BROAD RANGE OF WATER-ENERGY CONCERNS: - TOXIC WATER POLLUTION FROM POWER PLANTS - CLIMATE CHANGE AND GREENHOUSE GAS EMISSIONS - WATER AND AIR POLLUTION FROM FOSSIL FUEL PRODUCTION AND USE, INCLUDING DRILLING AND FRACKING FOR OIL AND GAS - SMART GROWTH, TRANSPORTATION AND SUSTAINABLE DEVELOPMENT - ENERGY EFFICIENCY, CONSERVATION AND RENEWABLE ENERGY DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01130376
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0264250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH, TRAINING, OUTREACH AND EDUCATION. PROGRAMS CONDUCTED BY LOCALLY BASED STAFF AROUND THE COUNTRY TO IMPROVE THE CAPACITY AND CAPABILITY OF CITIZENS TO PARTICIPATE EFFECTIVELY IN ACTIVITIES PROTECTING THEIR OVERALL HEALTH AND WELFARE AGAINST ENVIRONMENTAL RISK AND DAMAGE. THESE PROGRAMS INCLUDE A SPECIAL EMPHASIS ON COOPERATIVE ASSISTANCE AND SUPPORT FOR COMMUNITIES FACING DISPROPORTIONATE RISK FROM ENVIRONMENTAL HAZARDS, WHICH IS OFTEN RELATED TO ECONOMIC AND RACIAL/ETHNIC DISCRIMINATION, SUCH SUPPORT AIMED AT HELPING PEOPLE IN THESE SITUATIONS DEVELOP THE SKILLS, INFORMATION BASE AND ORGANIZATIONAL DEVELOPMENT TO BECOME EFFECTIVE ENVIRONMENTAL HEALTH AND SAFETY ADVOCATES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WASTE PREVENTION: - REDUCING WASTE AT THE SOURCE, PREVENTING GENERATION OF TRASH, PROMOTING PROGRAMS TO REDUCE THE USE OF SINGLE-USE DISPOSABLE PRODCUTS- PROMOTING PRODUCER RESPONSIBILITY INITIATIVES TO REQUIRE PRODUCT MANUFACTURERS TO ASSUME RESPONSIBILITY FOR THE SAFE MANAGEMENT OF THEIR PRODUCTS AFTER THEIR USEFUL LIFE IS COMPLETED, INCLUDING "TAKE BACK AND RECYCLING PROGRAMS- PROMOTING FISCALLY AND ENVIRONMENTALLY SOUND SOLUTIONS FOR MANAGING WASTE THAT MINIMIZES IMPACTS ON THE ENVIRONMENT AND PROMOTE RE-USE AND COMPOSTING ALTERNATIVES INSTEAD OF DISPOSAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0997501
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt194331
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05561864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0695129
IRS990/PYInvestmentIncomeAmt040666
IRS990/PYOtherExpensesAmt01219967
IRS990/PYOtherRevenueAmt0-30099
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0331313
IRS990/PYSalariesCompEmpBnftPaidAmt03326022
IRS990/PYTotalExpensesAmt05241118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05572431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05352477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05561864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03748359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04099463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04550627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023312790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt022253050
IRS990ScheduleA/SubstantialContributorsTotAmt01059740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05352477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05561864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03748359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04099463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04550627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023312790
IRS990ScheduleA/TotalSupportAmt023444071
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt019641
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt019641
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt090365
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt094144
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt091568
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt088577
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0364654
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0361459
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0376574
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0366272
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0354308
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01458613
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt019641
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019641
IRS990ScheduleC/GrassrootsCeilingAmt0546981
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt090365
IRS990ScheduleC/LobbyingCeilingAmt02187920
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0361459
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04229177
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04229177
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01793
IRS990ScheduleD/DonatedServicesUseFcltsAmt016205
IRS990ScheduleD/EquipmentGrp/BookValueAmt05248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111761
IRS990ScheduleD/ExpensesNotReportedAmt028974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0453650
IRS990ScheduleD/ExpensesSubtotalAmt04990421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42609
IRS990ScheduleD/OtherExpensesIncludedAmt012769
IRS990ScheduleD/OtherExpensesNotIncludedAmt0453650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCALATING RENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0511699
IRS990ScheduleD/RevenueNotReportedAmt0-40816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0511699
IRS990ScheduleD/RevenueSubtotalAmt04941906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -12,769. PASS-THROUGH GRANTS 524,468.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS-THROUGH GRANTS 453,650.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05248
IRS990ScheduleD/TotalExpensesPerForm990Amt05444071
IRS990ScheduleD/TotalLiabilityAmt011453
IRS990ScheduleD/TotalRevenuePerForm990Amt05453605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04901090

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,815
Liabilities
$475,787
Net assets
$2,339,028
Revenue
$5,453,605
Expenses
$5,444,071
Net income
$9,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$1.35$4.38$6.13$7.77$1.64
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.86$6.02$6.68$6.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.28$1.15$6.13$6.64$5.64$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.13$1.00$5.13$6.56$5.16$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.63$3.57$5.11$5.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.57$3.56$6.92$6.08$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.68$2.38$5.25$6.00$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.53$3.11$6.13$5.39$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.48$2.34$5.45$5.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.39$2.46$5.57$5.24$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.71$1.95$4.99$5.37$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.36$2.49$4.09$4.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.45$2.48$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.18$2.10$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.20$1.93$3.85