Civic Intelligence

Toxic-Free Future F/K/A Washington Toxics Coalition

EIN 91-1214158 • 501(c)3 • Seattle, WA

Profile

Wtc works to protect public health and the environment by eliminating toxic pollution. Wtc provides education about the hazards of, and the alternatives to, toxic chemicals and advocates for change at the policy level.

4649 Sunnyside Ave N Ste 540Seattle, WA 98103

www.watoxics.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

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

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

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% 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

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$5,344,745

Up $1,031,882 (+24%) from 2023

Liabilities

Up

$461,716

Up $114,896 (+33%) from 2023

Net Assets

Up

$4,883,029

Up $916,986 (+23%) from 2023

Revenue

Up

$3,585,057

Up $498,797 (+16%) from 2023

Expenses

Down

$2,689,041

Down $101,093 (-3.6%) from 2023

Net Income

Up

$896,016

Up $599,890 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,043,873Liabilities 2010: $32,738Net Assets 2010: $1,011,1352010Assets 2011: $1,116,931Liabilities 2011: $35,197Net Assets 2011: $1,081,7342011Assets 2012: $899,189Liabilities 2012: $33,461Net Assets 2012: $865,7282012Assets 2013: $1,121,695Liabilities 2013: $54,161Net Assets 2013: $1,067,5342013Assets 2014: $1,116,486Liabilities 2014: $56,749Net Assets 2014: $1,059,7372014Assets 2015: $1,341,780Liabilities 2015: $73,420Net Assets 2015: $1,268,3602015Assets 2016: $1,417,389Liabilities 2016: $106,665Net Assets 2016: $1,310,7242016Assets 2017: $1,512,589Liabilities 2017: $88,823Net Assets 2017: $1,423,7662017Assets 2018: $1,452,861Liabilities 2018: $59,450Net Assets 2018: $1,393,4112018Assets 2019: $1,782,909Liabilities 2019: $72,905Net Assets 2019: $1,710,0042019Assets 2020: $2,790,209Liabilities 2020: $121,294Net Assets 2020: $2,668,9152020Assets 2021: $3,191,679Liabilities 2021: $184,945Net Assets 2021: $3,006,7342021Assets 2022: $3,954,107Liabilities 2022: $289,202Net Assets 2022: $3,664,9052022Assets 2023: $4,312,863Liabilities 2023: $346,820Net Assets 2023: $3,966,0432023Assets 2024: $5,344,745Liabilities 2024: $461,716Net Assets 2024: $4,883,0292024

Highlighted filing

2024

Assets$5,344,745
Liabilities$461,716
Net Assets$4,883,029

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,209,5852010Revenue 2011: $1,092,995Expenses 2011: $1,026,200Net Income 2011: $66,7952011Expenses 2012: $907,6042012Revenue 2013: $1,171,285Expenses 2013: $959,345Net Income 2013: $211,9402013Revenue 2014: $982,975Expenses 2014: $999,219Net Income 2014: -$16,2442014Revenue 2015: $1,326,526Expenses 2015: $1,112,348Net Income 2015: $214,1782015Revenue 2016: $1,416,230Expenses 2016: $1,369,196Net Income 2016: $47,0342016Revenue 2017: $1,599,456Expenses 2017: $1,484,520Net Income 2017: $114,9362017Revenue 2018: $1,439,808Expenses 2018: $1,465,339Net Income 2018: -$25,5312018Revenue 2019: $1,881,728Expenses 2019: $1,572,590Net Income 2019: $309,1382019Revenue 2020: $3,128,401Expenses 2020: $2,174,201Net Income 2020: $954,2002020Revenue 2021: $2,569,649Expenses 2021: $2,226,812Net Income 2021: $342,8372021Revenue 2022: $2,997,551Expenses 2022: $2,298,941Net Income 2022: $698,6102022Revenue 2023: $3,086,260Expenses 2023: $2,790,134Net Income 2023: $296,1262023Revenue 2024: $3,585,057Expenses 2024: $2,689,041Net Income 2024: $896,0162024

Highlighted filing

2024

Revenue$3,585,057
Expenses$2,689,041
Net Income$896,016

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.46$4.88$3.59$2.69$0.90
2023Summary only. Only limited summary data is available for this year.$4.31$0.35$3.97$3.09$2.79$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.29$3.66$3.00$2.30$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.18$3.01$2.57$2.23$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.12$2.67$3.13$2.17$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$1.88$1.57$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.44$1.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$1.60$1.48$0.11
2016Summary only. Only limited summary data is available for this year.$1.42$0.11$1.31$1.42$1.37$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$1.33$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.17$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.91
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$1.09$1.03$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.21
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 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,024,267
Mission and Program Overview

Mission

WTC works to protect public health and the environment by eliminating toxic pollution. WTC provides education about the hazards of and alternatives to toxic chemicals, and advocates for change at the policy level.

As a national leader in environmental health research and advocacy, toxic- free future uses the power of science, education, and activism, to drive strong laws and corporate responsibility that protect the health of all people and the planet. We believe everyone deserves the right to healthy environments. Toxic-free future wins ground-breaking protections to prevent toxic chemicals and pollution from contaminating our homes, water, food, communities, and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,957,651$2,161,958▲ $204,307
Pledges and Grants Receivable$617,500$1,056,474▲ $438,974
Savings and Temporary Cash Investments$312,043$341,952▲ $29,909
Investments in Publicly Traded Securities$265,993$237,346▼ $28,647
Prepaid Expenses and Deferred Charges$27,649$20,075▼ $7,574
Land, Buildings, and Equipment, Net$10,843$7,704▼ $3,139
Total Assets$3,191,679$3,954,107▲ $762,428
Other Assets Total-$128,598-
Liabilities
Accounts Payable and Accrued Expenses$134,945$150,988▲ $16,043
Other Liabilities-$138,214-
Deferred Revenue$50,000--
Total Liabilities$184,945$289,202▲ $104,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,222,780$2,036,681▲ $813,901
Net Assets Without Donor Restrictions$1,783,954$1,628,224▼ $155,730
Total Net Assets Fund Balance$3,006,734$3,664,905▲ $658,171
Total Liabilities and Net Assets / Fund Balance$3,191,679$3,954,107▲ $762,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,704$39,059$46,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah DollSafer StatesFT$125,661$3,990$129,651
Elizabeth HitchcockSchf DirectoFT$109,494$18,811$128,305
Marlyn TwitchellDeputy DirecFT$122,076$4,877$126,953
Laurie ValerianoExecutive DiFT$110,054$13,761$123,815
Michael SchadeMind the StoFT$110,602$11,815$122,417
Stephanie StohlerCommunicatioFT$118,830$2,579$121,409

Board Members and Trustees

NameTitle
Daniel MensherChair
Marilyn HeimanVice Chair/s
Emily CousinsDirector
Jennifer KleinDirector
Paulene QuigleyDirector
Roald SevertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,899,728
Program Service Revenue
$86,188
Investment Income
$10,495
Other Revenue
$1,140
All Other Contributions
$2,899,728
Change in Net Assets
$698,610

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$26,716Average Trading Price
Total Noncash Contributions2$26,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,551
Revenue Not Reported on Form 990
$-28,940
Total Revenue per Audited Statements
$2,968,611
Total Revenue per Form 990
$2,997,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,315
Other Expenses$492,126
Grants and Similar Amounts Paid$270,500
Total Fundraising Expense$257,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,137$143,325$157,244$1,183,706
Grants to Domestic Orgs$270,500--$270,500
Fees for Services Other$195,749$1,767$19,556$217,072
Other Employee Benefits$85,677$12,772$18,435$116,884
Current Officers, Directors, Trustees, and Key Employees$71,535$27,513$11,005$110,053
Payroll Taxes$78,929$12,680$13,825$105,434
Occupancy$52,958$9,502$11,365$73,825
Office Expenses$33,072$6,617$17,469$57,158
Fees for Services Accounting-$23,162-$23,162
Fees for Services Lobbying$22,500--$22,500
Pension Plan Contributions$15,147$2,036$3,055$20,238
Travel$19,671$16$25$19,712
Information Technology$8,864$1,168$2,492$12,524
Insurance$5,239$898$1,347$7,484
Depreciation Depletion$2,918$2,918-$5,836
Other Expenses$3,257$2,541$943$3,257
Conferences and Meetings$1,814$186$307$2,307
Advertising$777--$777
Fees for Services Legal$550--$550
Total Functional Expenses$1,794,772$247,101$257,068$2,298,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,305,346
Expenses per Audited Statements$2,298,941
Total Expenses per Form 990$2,298,941
Expenses Not Reported on Form 990$6,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean Water FundWashington, DC501c3Chemical Policy Refo$100,000
Clean and Healthy New YorkAlbany, NY501c3Chemical Policy Refo$35,500
Ecology CenterAnn Arbor, MI501c3Chemical Policy Refo$32,000
Alaska Community Action on ToxicsAnchorage, AK501c3Chemical Policy Refo$28,000
Vermont Natural Resources CouncilMontpelier, VT501c3Chemical Policy Refo$19,000
Vermont Public Interest Research &Montpelier, VT501c3Chemical Policy Refo$19,000
North Carolina Conservation NetworkRaleigh, NC501c3Chemical Policy Refo$12,000
Maryland PirgBaltimore, MD501c3Chemical Policy Refo$10,000
Oregon Environmental CouncilPortland, OR501c3Chemical Policy Refo$10,000
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
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$138,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The executive committee is made up of the chair, vice chair, treasurer, secretary, and immediate past-chair, if applicable. All members sit on the regular board of directors. The executive committee's primary purpose is to manage the board and support the executive director. The committee is empowered to act on behalf of the board on urgent issues that cannot wait for a full board meeting. All decisions and actions by the executive committee must be reviewed at the subsequent board meeting.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 will be given to each board member for their review prior to filing the return. The executive director and administrative director will also review the form in depth prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

Current board members, the executive director, and director-level staff who manage program budgets complete a conflict of interest form once each year. The administrative director collects and reviews these forms and calls any potential conflicts to the attention of the executive director and board president for follow-up action. New board members are questioned about conflicts before they are nominated, and any potential conflicts are disclosed and discussed prior to their confirmation.

Form 990, Page 6, Part VI, Line 15A

The organization sets the executive director compensation through a board committee that conducts an annual performance review, reviews salaries of comparable organizations, and documents its deliberations and decisions.

Form 990, Page 6, Part VI, Line 15B

Compensation for key employees are set according to a compensation policy approved by the board of directors. Individual salary levels for all positions are established based on an analysis of comparable salaries for similar positions and organizations. The organization performs annual evaluations of salaries for all positions and the board reviews and approves salary changes as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Toxic-free Future
EIN
91-1214158
Phone
2066321545
Address
4649 SUNNYSIDE AVE N STE 540, SEATTLE, WA 98103

Signing Officer

Name
Daniel Mensher
Title
Chair
Phone
2066321545
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Valeriano
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Luby and Thomson Pllc
Address
11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer
Sarah Omiliak
Phone
2066284991
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

As a national leader in environmental health research and advocacy, toxic- free future uses the power of science, education, and activism, to drive strong laws and corporate responsibility that protect the health of all people and the planet. We believe everyone deserves the right to healthy environments. Toxic-free future wins ground-breaking protections to prevent toxic chemicals and pollution from contaminating our homes, water, food, communities, and wildlife.

Form 990, Page 2, Part III, Line 4D

The safer chemicals healthy families program coordinates and leads efforts at the federal level to educate decision makers and elected officials on the toxic chemical crisis and advance solutions that will result in more health protective policies on toxic chemicals and safer products.

Form 990, Part XI, Line 9

The organization implemented asu 2016-02, leases (topic 842) during the year ended december 31, 2022. This resulted in the organization recording operating lease assets and liabilities and a prior period adjustment to net assets.

Raw XML AppendixShowing 400 of 637 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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