Civic Intelligence

Washington Environmental Council

EIN 91-0839385 • 501(c)3 • Seattle, WA

View Organization Page

Profile

Environmental protection & education

1402 3rd Ave 1400Seattle, WA 98101

www.wecprotects.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,971,702

Down $482,745 (-5.1%) from 2023

Liabilities

Down

$804,746

Down $17,949 (-2.2%) from 2023

Net Assets

Down

$8,166,956

Down $464,796 (-5.4%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Up

$5,057,979

Up $1,030,032 (+26%) from 2023

Expenses

Up

$5,890,040

Up $2,163,698 (+58%) from 2023

Net Income

Down

-$832,061

Down $1,133,666 (-376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $1,639,710Liabilities 2011: $66,620Net Assets 2011: $1,573,0902011Assets 2012: $1,959,174Liabilities 2012: $97,460Net Assets 2012: $1,861,7142012Assets 2013: $2,367,695Liabilities 2013: $171,129Net Assets 2013: $2,196,5662013Assets 2014: $2,851,296Liabilities 2014: $182,648Net Assets 2014: $2,668,6482014Assets 2015: $4,377,716Liabilities 2015: $177,231Net Assets 2015: $4,200,4852015Assets 2016: $4,579,585Liabilities 2016: $136,185Net Assets 2016: $4,443,4002016Assets 2017: $5,131,354Liabilities 2017: $139,889Net Assets 2017: $4,991,4652017Assets 2018: $5,931,434Liabilities 2018: $361,555Net Assets 2018: $5,569,8792018Assets 2019: $6,390,503Liabilities 2019: $343,383Net Assets 2019: $6,047,1202019Assets 2020: $7,754,519Liabilities 2020: $448,794Net Assets 2020: $7,305,7252020Assets 2021: $8,975,785Liabilities 2021: $414,002Net Assets 2021: $8,561,7832021Assets 2022: $9,255,914Liabilities 2022: $1,483,929Net Assets 2022: $7,771,9852022Assets 2023: $9,454,447Liabilities 2023: $822,695Net Assets 2023: $8,631,7522023Assets 2024: $8,971,702Liabilities 2024: $804,746Net Assets 2024: $8,166,9562024

Highlighted filing

2024

Assets$8,971,702
Liabilities$804,746
Net Assets$8,166,956
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,360,8552011Expenses 2012: $1,589,3822012Revenue 2013: $2,262,219Expenses 2013: $1,950,893Net Income 2013: $311,3262013Revenue 2014: $2,558,424Expenses 2014: $2,102,155Net Income 2014: $456,2692014Revenue 2015: $4,479,308Expenses 2015: $2,872,596Net Income 2015: $1,606,7122015Revenue 2016: $2,580,345Expenses 2016: $2,419,307Net Income 2016: $161,0382016Revenue 2017: $3,039,937Expenses 2017: $2,813,289Net Income 2017: $226,6482017Revenue 2018: $4,513,482Expenses 2018: $3,675,259Net Income 2018: $838,2232018Revenue 2019: $3,421,386Expenses 2019: $3,562,138Net Income 2019: -$140,7522019Revenue 2020: $4,435,837Expenses 2020: $3,478,551Net Income 2020: $957,2862020Revenue 2021: $4,332,666Expenses 2021: $3,595,201Net Income 2021: $737,4652021Revenue 2022: $4,132,286Expenses 2022: $3,740,474Net Income 2022: $391,8122022Revenue 2023: $4,027,947Expenses 2023: $3,726,342Net Income 2023: $301,6052023Revenue 2024: $5,057,979Expenses 2024: $5,890,040Net Income 2024: -$832,0612024

Highlighted filing

2024

Revenue$5,057,979
Expenses$5,890,040
Net Income-$832,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,971,702
Liabilities
$804,746
Net assets
$8,166,956
Revenue
$5,057,979
Expenses
$5,890,040
Net income
-$832,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.80$8.17$5.06$5.89$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.82$8.63$4.03$3.73$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.48$7.77$4.13$3.74$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.41$8.56$4.33$3.60$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.45$7.31$4.44$3.48$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.34$6.05$3.42$3.56$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.36$5.57$4.51$3.68$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.14$4.99$3.04$2.81$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.14$4.44$2.58$2.42$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.18$4.20$4.48$2.87$1.61
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.67$2.56$2.10$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.20$2.26$1.95$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.10$1.86$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.07$1.57$1.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,601,500
Mission and Program Overview

Mission

Environmental protection & education

To develop, advocate and defend policies that ensure environmental progress and justice by centering and amplifying the voices of the most impacted communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,197,681$5,047,565▼ $1,150,116
Savings and Temporary Cash Investments$1,941,314$1,762,110▼ $179,204
Pledges and Grants Receivable$567,153$1,002,507▲ $435,354
Cash and Non-Interest-Bearing Accounts$224,727$491,988▲ $267,261
Land, Buildings, and Equipment, Net$15,475$20▼ $15,455
Total Assets$8,975,785$9,255,914▲ $280,129
Other Assets Total$29,435$951,724▲ $922,289
Liabilities
Other Liabilities$0$1,055,606▲ $1,055,606
Accounts Payable and Accrued Expenses$306,197$333,295▲ $27,098
Deferred Revenue$107,805$95,028▼ $12,777
Total Liabilities$414,002$1,483,929▲ $1,069,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,092,831$6,047,933▼ $1,044,898
Net Assets With Donor Restrictions$1,468,952$1,724,052▲ $255,100
Total Net Assets Fund Balance$8,561,783$7,771,985▼ $789,798
Total Liabilities and Net Assets / Fund Balance$8,975,785$9,255,914▲ $280,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20$86,104$86,124
Other Assets Org$912,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,334,882$110,424▼ $750,639$431,934$4,262,733
2021$4,890,115$164,171▲ $530,596$250,000$5,334,882
2020$4,463,606$199,068▲ $268,040-$4,890,115
2019$3,948,886-▲ $661,964$100,000$4,463,606
2018$3,392,552$809,034▼ $106,741$100,000$3,948,886
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa MacyCEOPT$178,700$13,970$192,670
Sean PenderVP of AdministrationPT$116,938$12,014$128,952

Board Members and Trustees

NameTitle
Ken LedermanChair
Christina BillingsleyVice Chair
Amy ScottDirector
April SimsDirector
Deb Hagen-lukensDirector
Jaime MartinDirector
Julie ColehourDirector
Justin ParkerDirector
Kaiwen LeeDirector
Sydney MiyaharaDirector
Ubaldo HernandezDirector
Will StelleDirector
Oskar Zambrano MendezSecretary
Peter GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861,652
Program Service Revenue
$0
Investment Income
$270,508
Other Revenue
$126
All Other Contributions
$3,617,455
Change in Net Assets
$391,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,128,768
Revenue Not Reported on Financial Statements
$3,518
Revenue Not Reported on Form 990
$-1,039,287
Total Revenue per Audited Statements
$3,089,481
Total Revenue per Form 990
$4,132,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,151,174
Other Expenses$1,426,275
Total Fundraising Expense$532,693
Grants and Similar Amounts Paid$156,150
Professional Fundraising Fees$6,875

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,532$105,188$266,459$1,493,179
Fees for Services Other$502,285$20,903$26,525$549,713
Current Officers, Directors, Trustees, and Key Employees$202,622$93,270$25,730$321,622
Occupancy$180,028$23,899$31,924$235,851
Grants to Domestic Orgs$156,150--$156,150
Fees for Services Legal$133,433$9,290$12,119$154,842
Payroll Taxes$111,730$14,336$21,147$147,213
Other Employee Benefits$103,488$8,345$20,336$132,169
Fees for Services Management$15,639$10,121$55,673$81,433
Fees for Services Lobbying$67,825--$67,825
Office Expenses$32,557$5,049$25,075$62,681
Pension Plan Contributions$44,851$3,262$8,878$56,991
Conferences and Meetings$15,374$3,525$5,819$24,718
Travel$16,136$2,089$3,394$21,619
Depreciation Depletion$12,024$1,261$2,190$15,475
Fees for Services Accounting-$14,100-$14,100
Other Expenses$9,324$1,133$3,609$10,457
Fees for Services Professional Fundraising--$6,875$6,875
Insurance$3,424$411$556$4,391
Fees for Service Investment Mgmnt Fees-$3,518-$3,518
Total Functional Expenses$2,853,737$354,044$532,693$3,740,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,879,279
Total Expenses per Form 990$3,740,474
Expenses per Audited Statements$3,736,956
Expenses Not Reported on Form 990$142,323
Expenses Not Reported on Financial Statements$3,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the San JuansFriday Harbor, WA501(c)(3)Stand Up to Oil Campaign$15,000
Native Daily NetworkTacoma, WA501(c)(3)Stand Up to Oil Campaign$14,000
Other 98 Percent LabVashon, WA501(c)(3)Stand Up to Oil Campaign$14,000
350pdxPortland, OR501(c)(3)Stand Up to Oil Campaign$11,700
350 TacomaTacoma, WA501(c)(3)Stand Up to Oil Campaign$10,000
Columbia RiverkeeperHood River, OR501(c)(3)Stand Up to Oil Campaign$10,000
Communities for a Healthy BayTacoma, WA501(c)(3)Stand Up to Oil Campaign$10,000
Portland Harbor Community CoalitionPortland, OR501(c)(3)Stand Up to Oil Campaign$10,000
ResourcesBellingham, WA501(c)(3)Stand Up to Oil Campaign$10,000
Nw Alliance for Alternative Media & EducationPortland, OR501(c)(3)Stand Up to Oil Campaign$9,450
Social Good FundRichmond, CA501(c)(3)Stand Up to Oil Campaign$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$923,308
Payables to Washington Conservation Voters$132,298
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
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 A, Line 1A

“The executive committee shall have the authority to exercise all of the powers of the board in between meetings of the board, but only when immediate action is prudent or necessary. Additionally, the executive committee shall have the authority to perform regular performance reviews and compensation reviews for the ceo and address issues related to coordination with washington conservation voters. The executive committee may not transact the following business, which shall require approval of a simple majority of the board at a full board meeting: - approval of the annual budget; - approval of the strategic plan; - amending or repealing the bylaws; - election, appointing, or removing any director; - amending the articles of incorporation.”

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

“Draft 990 is reviewed by the finance (audit) committee and the executive committee before filing. The executive committee has the full power of the board per the organization's bylaws.”

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

“Board members are required to declare conflicts at board meetings--the board chair asks for board members to declare potential conflicts at the start of each meeting.”

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

“The executive committee reviews and determines the compensation of the ceo, in coordination with wcv board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Washington Environmental Council
EIN
91-0839385
Phone
2066312600
Address
1402 3RD AVE 1400, SEATTLE, WA 98101

Signing Officer

Name
Ken Lederman
Title
Board Chair
Phone
2066312600
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Lederman
Formed
1968
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
382

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and other: program service expenses 502,285. Management and general expenses 20,903. Fundraising expenses 26,525. Total expenses 549,713.”

Financial Statement Notes

PART V, LINE 4:

“The vim wright fund (vwf) is intended to protect and nurture washington's environmental health through communication among stakeholders, research, internships, and recognition of outstanding environmental accomplishment with the "vim award." the governing document states that the balance shall be at least $35,000 at all times, that no more than 10 percent of the fund's total balance may be appropriated in a given year, and that vim awards are to be made by the board of the organization based on the recommendations of the vim advisory committee. The assets are invested with the goal of preserving the fund's minimum funding requirements. The board restricted fund (brf) is a general endowment established to provide funding to further the organization's objectives. The governing document establishes an investment committee to monitor the fund's investment activity. The investment policy is focused on preservation of capital and risk aversion. The investment committee has set an annual spending limit of 5 percent of the fund's portfolio value.”

Raw XML AppendixShowing 400 of 824 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.

Path#Value
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IRS990/AllOtherContributionsAmt03617455
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLIMATE AND CLEAN ENERGY -THE CLIMATE AND CLEAN ENERGY PROGRAM WORKS TO ADVANCE STATE POLICY TO REDUCE GREENHOUSE GAS EMISSIONS BY SETTING SCIENTIFICALLY BASED, EFFECTIVE AND EQUITABLE LIMITS, PRICING CLIMATE POLLUTION, AND IMPLEMENTING OTHER CARBON-REDUCING POLICIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSSIL FUEL: THE GOAL OF THE FOSSIL FUEL PROGRAM IS TO STOP NEW FOSSIL FUEL INFRASTRUCTURE FROM BEING BUILT, STRENGTHEN OIL SPILL PREVENTION AND PROTECTIONS, AND TRANSITION AWAY FROM FOSSIL FUELS OVER TIME. CIVIC ENGAGEMENT AND GOVERNMENT AFFAIRS: THE GOAL OF THE CIVIC ENGAGEMENT AND GOVERNMENT AFFAIRS PROGRAM SEEKS TO INCREASE CIVIC PARTICIPATION THROUGH GRASSROOTS ORGANIZING, INCREASED VOTING ACCESS, AND ENGAGEMENT WITH STATE AND LOCAL DECISION-MAKERS. WE INVEST IN RESEARCH AND EXPERIMENTATION TO LEARN HOW TO ENGAGE MORE PEOPLE IN THE VOTING PROCESS AND OUR WORK MORE BROADLY. WE ALSO ENGAGE DIRECTLY WITH ELECTED OFFICIALS, PROVIDING RESOURCES AND GUIDANCE FOR BOTH NEWLY ELECTED AND SEASONED LAWMAKERS TO BE MORE EFFECTIVE ENVIRONMENTAL CHAMPIONS. [BREAK] NATIVE VOTE WASHINGTON: THE GOAL OF NATIVE VOTE WASHINGTON IS TO INCREASE THE POLITICAL EMPOWERMENT, EDUCATION, AND ENGAGEMENT OF NATIVE PEOPLES IN WASHINGTON STATE
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