Civic Intelligence

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

990 • Fiscal year 2020 • EIN 91-1214158

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

4649 Sunnyside Ave N Ste 540Seattle, WA 98103

(206) 632-1545

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,033

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,790,209

Up $1,007,300 (+56%) from 2019

Net Assets

Up

$2,668,915

Up $958,911 (+56%) from 2019

Liabilities

Up

$121,294

Up $48,389 (+66%) from 2019

Revenue

Up

$3,128,401

Up $1,246,673 (+66%) from 2019

Expenses

Up

$2,174,201

Up $601,611 (+38%) from 2019

Net Income

Up

$954,200

Up $645,062 (+209%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$2,790,209
Liabilities$121,294
Net Assets$2,668,915

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,128,401
Expenses$2,174,201
Net Income$954,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,162,154
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.

Toxic-free future advocates for the use of safer products, chemicals, and practices through advanced research, advocacy, grassroots organizing, and consumer engagement to ensure a healthier tomorrow. Working collaboratively, our four integrated programs utilize the strategic interplay between state, federal, and market campaigns to transform the toxic chemical economy on a broad scale to protect individuals, communities and ecosystems from the trail of pollution created by toxic chemicals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$830,550$1,288,787▲ $458,237
Pledges and Grants Receivable$360,000$642,500▲ $282,500
Savings and Temporary Cash Investments$306,388$546,023▲ $239,635
Investments in Publicly Traded Securities$258,901$268,752▲ $9,851
Prepaid Expenses and Deferred Charges$16,752$24,088▲ $7,336
Accounts Receivable$2,603$14,120▲ $11,517
Land, Buildings, and Equipment, Net$7,715$5,939▼ $1,776
Total Assets$1,782,909$2,790,209▲ $1,007,300
Liabilities
Accounts Payable and Accrued Expenses$72,905$121,294▲ $48,389
Total Liabilities$72,905$121,294▲ $48,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,004$1,444,915▲ $554,911
Net Assets With Donor Restrictions$820,000$1,224,000▲ $404,000
Total Net Assets Fund Balance$1,710,004$2,668,915▲ $958,911
Total Liabilities and Net Assets / Fund Balance$1,782,909$2,790,209▲ $1,007,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,939$32,526$38,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah DollSafer StatesFT$122,711$5,322$128,033
Elizabeth HitchcockSchf DirectoFT$103,425$17,460$120,885
Laurie ValerianoExecutive DiFT$96,285$14,052$110,337

Board Members and Trustees

NameTitle
Paulene QuigleyPresident
Emily CousinsDirector
Jennifer KleinDirector
Marilyn HeimanDirector
Trudy BialicDirector
Roald SevertsonSecretary
Daniel MensherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,087,559
Program Service Revenue
$31,500
Investment Income
$6,816
Other Revenue
$2,526
All Other Contributions
$2,956,459
Change in Net Assets
$954,200

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 Traded4$33,753Average Trading Price
Total Noncash Contributions4$33,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,401
Revenue Not Reported on Form 990
$17,586
Total Revenue per Audited Statements
$3,145,987
Total Revenue per Form 990
$3,128,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,313
Other Expenses$508,628
Grants and Similar Amounts Paid$354,260
Total Fundraising Expense$144,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,179$106,276$81,738$983,193
Grants to Domestic Orgs$354,260--$354,260
Fees for Services Other$161,103$58,260$14,054$233,417
Other Employee Benefits$92,167$16,494$11,872$120,533
Current Officers, Directors, Trustees, and Key Employees$86,600$10,825$10,825$108,250
Payroll Taxes$67,809$9,426$5,322$82,557
Occupancy$60,216$9,485$9,490$79,191
Fees for Services Legal$62,225--$62,225
Information Technology$16,603$4,151$4,660$25,414
Fees for Services Lobbying$24,000--$24,000
Pension Plan Contributions$13,782$1,916$1,082$16,780
Office Expenses$10,773$1,933$2,435$15,141
Fees for Services Accounting-$11,331-$11,331
Insurance-$5,839-$5,839
Travel$4,429$1,135-$5,564
Advertising$2,981$767$369$4,117
Depreciation Depletion$1,798$1,798-$3,596
Conferences and Meetings$58$2,363-$2,421
Other Expenses$1,519$67$177$1,696
Total Functional Expenses$1,784,898$244,916$144,387$2,174,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,187,076
Expenses per Audited Statements$2,174,201
Total Expenses per Form 990$2,174,201
Expenses Not Reported on Form 990$12,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean Water FundClinton Township, MI501c3Chemical Policy Refo$110,000
Clean and Healthy New YorkAlbany, NY501c3Chemical Policy Refo$60,000
Ecology CenterAnn Arbor, MI501c3Chemical Policy Refo$30,000
Alaska Community Action on ToxicsAnchorage, AK501c3Chemical Policy Refo$25,000
Defend Our HealthPortland, ME501c3Chemical Policy Refo$25,000
Sierra ClubOakland, CA501c4Chemical Policy Refo$20,260
Vermont Natural Resources CouncilMontpelier, VT501c3Chemical Policy Refo$20,000
Vermont Public Interest Research &Montpelier, VT501c3Chemical Policy Refo$20,000
Maryland PirgBaltimore, MD501c3Chemical Policy Refo$10,000
North Carolina Conservation NetworkRaleigh, NC501c3Chemical Policy Refo$10,000
Resilient Sisterhood ProjectBoston, MA501c3Chemical Policy Refo$7,500
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
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 president, vice president, treasurer, secretary, and immediate past-president. 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
Treasurer
Phone
2066321545
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Valeriano
Formed
1981
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
8

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Toxic-free future advocates for the use of safer products, chemicals, and practices through advanced research, advocacy, grassroots organizing, and consumer engagement to ensure a healthier tomorrow. Working collaboratively, our four integrated programs utilize the strategic interplay between state, federal, and market campaigns to transform the toxic chemical economy on a broad scale to protect individuals, communities and ecosystems from the trail of pollution created by toxic chemicals.

Form 990, Page 2, Part III, Line 2

The mind the store program and safer chemicals healthy families program were added during 2020.

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 IX, Line 11G

Strategy consulting 75,815 0 0 integration & organizational 1,000 54,750 0 research consulting 31,075 0 0 layout & design consulting 15,138 0 9,500 website consulting 20,015 0 0 communications/pr 17,820 0 0 it & database consulting 0 3,317 1,395 other professional fees 240 193 3,159 total 161,103 58,260 14,054

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0131100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0354260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0354260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt03162154
IRS990/GrossRentsGrp/RealAmt02400
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04151
IRS990/InformationTechnologyGrp/ProgramServicesAmt016603
IRS990/InformationTechnologyGrp/TotalAmt025414
IRS990/InsuranceGrp/ManagementAndGeneralAmt05839
IRS990/InsuranceGrp/TotalAmt05839
IRS990/InvestmentIncomeGrp/ExclusionAmt08606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08606
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0268752
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05939
IRS990/LandBldgEquipCostOrOtherBssAmt038465
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033753
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOXIC-FREE FUTURE ADVOCATES FOR THE USE OF SAFER PRODUCTS, CHEMICALS, AND PRACTICES THROUGH ADVANCED RESEARCH, ADVOCACY, GRASSROOTS ORGANIZING, AND CONSUMER ENGAGEMENT TO ENSURE A HEALTHIER TOMORROW. WORKING COLLABORATIVELY, OUR FOUR INTEGRATED PROGRAMS UTILIZE THE STRATEGIC INTERPLAY BETWEEN STATE, FEDERAL, AND MARKET CAMPAIGNS TO TRANSFORM THE TOXIC CHEMICAL ECONOMY ON A BROAD SCALE TO PROTECT INDIVIDUALS, COMMUNITIES AND ECOSYSTEMS FROM THE TRAIL OF POLLUTION CREATED BY TOXIC CHEMICALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01710004
IRS990/NetAssetsOrFundBalancesEOYAmt02668915
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1790
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrlzdGainsLossesInvstAmt04711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01444915
IRS990/NoncashContributionsAmt033753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09490
IRS990/OccupancyGrp/ManagementAndGeneralAmt09485
IRS990/OccupancyGrp/ProgramServicesAmt060216
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IRS990/OfficeExpensesGrp/FundraisingAmt02435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OfficeExpensesGrp/ProgramServicesAmt010773
IRS990/OfficeExpensesGrp/TotalAmt015141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120533
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1RESEARCH & STUDIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OUTREACH & PRESENTATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02038
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt010464
IRS990/OtherExpensesGrp/ProgramServicesAmt111224
IRS990/OtherExpensesGrp/ProgramServicesAmt27708
IRS990/OtherExpensesGrp/ProgramServicesAmt31519
IRS990/OtherExpensesGrp/TotalAmt015352
IRS990/OtherExpensesGrp/TotalAmt111224
IRS990/OtherExpensesGrp/TotalAmt28100
IRS990/OtherExpensesGrp/TotalAmt31696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH BACK
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983193
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09426
IRS990/PayrollTaxesGrp/ProgramServicesAmt067809
IRS990/PayrollTaxesGrp/TotalAmt082557
IRS990/PensionPlanContributionsGrp/FundraisingAmt01082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013782
IRS990/PensionPlanContributionsGrp/TotalAmt016780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0642500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024088
IRS990/PrincipalOfficerNm0LAURIE VALERIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031500
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFER STATES IS A COALITION OF STATE ENVIRONMENTAL HEALTH ORGANIZATIONS WORKING TO ADVANCE GOVERNMENT AND CORPORATE POLICIES TO PHASE OUT THE USE OF TOXIC CHEMICALS IN PRODUCTS. SAFER STATES STRATEGICALLY ALIGNS STATE, LOCAL, MARKET AND FEDERAL INITIATIVES INTO COORDINATED CAMPAIGNS AND PROVIDES NETWORKING, PLANNING, CAPACITY, AND COMMUNICATIONS SUPPORT TO PARTICIPATING ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663456
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0349260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MIND THE STORE PROGRAM IS TRANSFORMING THE SAFETY OF RETAIL CONSUMER PRODUCTS, PACKAGING, AND GLOBAL SUPPLY CHAINS BY CHALLENGING RETAILERS TO DEVELOP COMPREHENSIVE SAFER CHEMICALS POLICIES TO PHASE OUT HARMFUL CLASSES OF TOXIC CHEMICALS. ITS CENTRAL TOOL IS THE ANNUAL "WHO'S MINDING THE STORE?" REPORT CARD, WHICH RANKS THE BIGGEST U.S. RETAILERS AND RECOMMENDS ACTION FOR IMPROVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01868023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0386500
IRS990/PYInvestmentIncomeAmt011305
IRS990/PYOtherExpensesAmt0384651
IRS990/PYOtherRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt0309138
IRS990/PYSalariesCompEmpBnftPaidAmt0794183
IRS990/PYTotalExpensesAmt01572590
IRS990/PYTotalProfFndrsngExpnsAmt07256
IRS990/PYTotalRevenueAmt01881728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0954200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02682401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01868023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01382012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08777930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42430
IRS990ScheduleA/PublicSupportPY170Pct00.44200
IRS990ScheduleA/PublicSupportTotal170Amt03752065
IRS990ScheduleA/SubstantialContributorsTotAmt05025865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02682401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01868023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01331889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08777930
IRS990ScheduleA/TotalSupportAmt08842793
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/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01650
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01176
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04792
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057158
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055384
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt055863
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0233083
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0221534
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0223452
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0932326
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt036967
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt030456
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014085
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IRS990ScheduleC/LobbyingCeilingAmt01398489
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0258710
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02131898

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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