Civic Intelligence

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

990 • Fiscal year 2018 • EIN 91-1214158

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,088

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,452,861

Down $59,728 (-3.9%) from 2017

Net Assets

Down

$1,393,411

Down $30,355 (-2.1%) from 2017

Liabilities

Down

$59,450

Down $29,373 (-33%) from 2017

Revenue

Down

$1,439,808

Down $159,648 (-10.0%) from 2017

Expenses

Down

$1,465,339

Down $19,181 (-1.3%) from 2017

Net Income

Down

-$25,531

Down $140,467 (-122%) from 2017

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

2018

Assets$1,452,861
Liabilities$59,450
Net Assets$1,393,411

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

2018

Revenue$1,439,808
Expenses$1,465,339
Net Income-$25,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,439,808
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$721,138$777,363▲ $56,225
Savings and Temporary Cash Investments$299,454$301,656▲ $2,202
Investments in Publicly Traded Securities$242,167$244,458▲ $2,291
Pledges and Grants Receivable$175,000$100,000▼ $75,000
Prepaid Expenses and Deferred Charges$23,717$18,608▼ $5,109
Accounts Receivable$44,106$5,589▼ $38,517
Land, Buildings, and Equipment, Net$7,007$5,187▼ $1,820
Total Assets$1,512,589$1,452,861▼ $59,728
Liabilities
Accounts Payable and Accrued Expenses$71,323$59,450▼ $11,873
Deferred Revenue$17,500--
Total Liabilities$88,823$59,450▼ $29,373
Net Assets / Fund Balance
Unrestricted Net Assets$873,766$871,161▼ $2,605
Temporarily Rstr Net Assets$550,000$522,250▼ $27,750
Total Net Assets Fund Balance$1,423,766$1,393,411▼ $30,355
Total Liabilities and Net Assets / Fund Balance$1,512,589$1,452,861▼ $59,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,187$35,033$40,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie ValerianoExecutive DiFT$90,101$12,987$103,088
Amanda AugerAdministratiFT$75,680$11,362$87,042
Sarah DollSafer StatesFT$70,905$4,266$75,171

Board Members and Trustees

NameTitle
Paulene QuigleyPresident
Emily CousinsDirector
Jennifer KleinDirector
Marilyn HeimanDirector
Sharon ChenPast Preside
Brad SevertsonSecretary
Daniel MensherTreasurer
Marlyn TwitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,889
Program Service Revenue
$95,500
Investment Income
$9,331
Other Revenue
$3,088
All Other Contributions
$1,331,889
Change in Net Assets
$-25,531

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 AmountValuation Method
Securities Publicly Traded4$30,695Stock Price Upon Donation
Total Noncash Contributions4$30,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,808
Revenue Not Reported on Form 990
$-4,824
Total Revenue per Audited Statements
$1,434,984
Total Revenue per Form 990
$1,439,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,934
Grants and Similar Amounts Paid$352,920
Other Expenses$336,485
Total Fundraising Expense$131,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,772$39,412$31,795$375,979
Grants to Domestic Orgs$352,920--$352,920
Current Officers, Directors, Trustees, and Key Employees$185,716$17,476$51,153$254,345
Fees for Services Other$106,751$57$10,891$117,699
Other Employee Benefits$65,902$6,082$7,676$79,660
Payroll Taxes$41,640$4,789$7,351$53,780
Occupancy$40,303$4,251$7,343$51,897
Fees for Services Lobbying$30,456--$30,456
Travel$27,850$7$226$28,083
Office Expenses$9,305$4,244$2,773$16,322
Pension Plan Contributions$9,685$966$1,519$12,170
Information Technology$6,799$2,109$1,114$10,022
Fees for Services Accounting-$9,770-$9,770
Insurance$4,105$553$886$5,544
Depreciation Depletion$2,161$2,161-$4,322
Conferences and Meetings$1,553$155$378$2,086
Advertising$1,695--$1,695
Other Expenses$664$336$4$1,004
Fees for Services Legal$500--$500
All Other Expenses$130--$130
Total Functional Expenses$1,240,511$93,540$131,288$1,465,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,339
Total Expenses per Audited Statements$1,465,339
Total Expenses per Form 990$1,465,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean Water FundClinton Township, MI501c3Chemical Policy Refo$129,920
Environmental Health Strategy CentePortland, ME501c3Chemical Policy Refo$35,000
Clean and Healthy New YorkAlbany, NY501c3Chemical Policy Refo$34,000
Ecology CenterAnn Arbor, MI501c3Chemical Policy Refo$30,000
Alaska Community Action on ToxicsAnchorage, AK501c3Chemical Policy Refo$26,000
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
Oregon Environmental CouncilPortland, OR501c3Chemical Policy Refo$10,000
American Sustainable BusinessWashington Dc, DC501c4Chemical Policy Refo$8,000
Latino Community Fund of WashingtonSeattle, WA501c3Chemical Policy Refo$7,500
We Act for Environmental JusticeNew York, NY501c3Chemical 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 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 has a board-approved compensation policy. Salary levels for all positions are established based on an analysis of each position's minimum skills, qualifications, and duties. The executive director performs regular evaluations of salaries for all positions and makes recommendations to the board of directors. The board reviews and approves salary changes as a part of the annual budgeting process. The executive director's salary is evaluated and set by the board.

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

The organization has a board-approved compensation policy. Salary levels for all positions are established based on an analysis of each position's minimum skills, qualifications, and duties. The executive director performs regular evaluations of salaries for all positions and makes recommendations to the board of directors. The board reviews and approves salary changes as a part of the annual budgeting process. The executive director's salary is evaluated and set by the board.

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
Paulene Quigley
Title
President
Phone
2066321545
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Valeriano
Formed
1981
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Pamela a Thomson
Phone
2066284991
Raw XML AppendixShowing 400 of 642 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059450
IRS990/AccountsReceivableGrp/BOYAmt044106
IRS990/AccountsReceivableGrp/EOYAmt05589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TOXIC-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.
IRS990/AdvertisingGrp/ProgramServicesAmt01695
IRS990/AdvertisingGrp/TotalAmt01695
IRS990/AllOtherContributionsAmt01331889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130
IRS990/AllOtherExpensesGrp/TotalAmt0130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA AUGER
IRS990/BooksInCareOfDetail/PhoneNum02066321545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04649 SUNNYSIDE AVE N STE 540
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0721138
IRS990/CashNonInterestBearingGrp/EOYAmt0777363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051153
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254345
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0378
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0155
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01553
IRS990/ConferencesMeetingsGrp/TotalAmt02086
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01331889
IRS990/CYGrantsAndSimilarPaidAmt0352920
IRS990/CYInvestmentIncomeAmt09331
IRS990/CYOtherExpensesAmt0336485
IRS990/CYOtherRevenueAmt03088
IRS990/CYProgramServiceRevenueAmt095500
IRS990/CYRevenuesLessExpensesAmt0-25531
IRS990/CYSalariesCompEmpBnftPaidAmt0775934
IRS990/CYTotalExpensesAmt01465339
IRS990/CYTotalFundraisingExpenseAmt0131288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01439808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt017500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02161
IRS990/DepreciationDepletionGrp/TotalAmt04322
IRS990/Desc0THE TOXIC-FREE LEGACY CAMPAIGN WORKS TO PHASE OUT HIGHLY TOXIC CHEMICALS USED IN COMMERCE AND REPLACE THEM WITH SAFER SUBSTITUTES. TFF CONDUCTS RESEARCH, PUBLISHES EDUCATIONAL MATERIALS FOR PUBLIC AND GOVERNMENT OFFICIALS, AND PROMOTES POLICIES TO ACHIEVE ITS GOALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0608745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09770
IRS990/FeesForServicesAccountingGrp/TotalAmt09770
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt030456
IRS990/FeesForServicesLobbyingGrp/TotalAmt030456
IRS990/FeesForServicesOtherGrp/FundraisingAmt010891
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106751
IRS990/FeesForServicesOtherGrp/TotalAmt0117699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104266
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULENE QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLYN TWITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL MENSHER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD SEVERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN HEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE VALERIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA AUGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH DOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SAFER STATES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0352920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0352920
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01439808
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01114
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02109
IRS990/InformationTechnologyGrp/ProgramServicesAmt06799
IRS990/InformationTechnologyGrp/TotalAmt010022
IRS990/InsuranceGrp/FundraisingAmt0886
IRS990/InsuranceGrp/ManagementAndGeneralAmt0553
IRS990/InsuranceGrp/ProgramServicesAmt04105
IRS990/InsuranceGrp/TotalAmt05544
IRS990/InvestmentIncomeGrp/ExclusionAmt09331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244458
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05187
IRS990/LandBldgEquipCostOrOtherBssAmt040220
IRS990/LegalDomicileStateCd0WA
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01423766
IRS990/NetAssetsOrFundBalancesEOYAmt01393411
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrlzdGainsLossesInvstAmt0-4824
IRS990/NoncashContributionsAmt030695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07343
IRS990/OccupancyGrp/ManagementAndGeneralAmt04251
IRS990/OccupancyGrp/ProgramServicesAmt040303
IRS990/OccupancyGrp/TotalAmt051897
IRS990/OfficeExpensesGrp/FundraisingAmt02773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04244
IRS990/OfficeExpensesGrp/ProgramServicesAmt09305
IRS990/OfficeExpensesGrp/TotalAmt016322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079660
IRS990/OtherExpensesGrp/Desc0OUTREACH & PRESENTATIONS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2RESEARCH & STUDIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06716
IRS990/OtherExpensesGrp/FundraisingAmt11463
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ProgramServicesAmt032925
IRS990/OtherExpensesGrp/ProgramServicesAmt112505
IRS990/OtherExpensesGrp/ProgramServicesAmt22174
IRS990/OtherExpensesGrp/ProgramServicesAmt3664
IRS990/OtherExpensesGrp/TotalAmt039641
IRS990/OtherExpensesGrp/TotalAmt115140
IRS990/OtherExpensesGrp/TotalAmt22174
IRS990/OtherExpensesGrp/TotalAmt31004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688
IRS990/OtherRevenueTotalAmt0688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375979
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04789
IRS990/PayrollTaxesGrp/ProgramServicesAmt041640
IRS990/PayrollTaxesGrp/TotalAmt053780
IRS990/PensionPlanContributionsGrp/FundraisingAmt01519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09685
IRS990/PensionPlanContributionsGrp/TotalAmt012170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018608
IRS990/PrincipalOfficerNm0LAURIE VALERIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095500
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFER STATES IS A COALITION OF STATE ENVIRONMENTAL HEALTH ORGANIZATIONS WORKING TO PHASE OUT THE USE OF HIGHLY TOXIC CHEMICALS ON THE STATE LEVEL. SAFER STATES PROVIDES NETWORKING, CAPACITY BUILDING, AND COMMUNICATIONS SUPPORT TO PARTICIPATING ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631766
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0352920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342400
IRS990/PYInvestmentIncomeAmt08151
IRS990/PYOtherExpensesAmt0291712
IRS990/PYOtherRevenueAmt05200
IRS990/PYProgramServiceRevenueAmt072500
IRS990/PYRevenuesLessExpensesAmt0114936
IRS990/PYSalariesCompEmpBnftPaidAmt0850408
IRS990/PYTotalExpensesAmt01484520
IRS990/PYTotalRevenueAmt01599456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01513605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01382012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0972487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06516645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46870
IRS990ScheduleA/PublicSupportPY170Pct00.46020
IRS990ScheduleA/PublicSupportTotal170Amt03082454
IRS990ScheduleA/SubstantialContributorsTotAmt03434191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01382012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0972487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06516645
IRS990ScheduleA/TotalSupportAmt06577208
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01650
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01176
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04565
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07391
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt055384
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055863
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052980
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046559
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0210786
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0221534
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0223452
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0211920
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0186235
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0843141
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt030456
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt014085
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt044019
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt047271
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0135831
IRS990ScheduleC/GrassrootsCeilingAmt0316179
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt055384
IRS990ScheduleC/LobbyingCeilingAmt01264712
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0221534
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01434886
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt028806
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01465342
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01650
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt030456
IRS990ScheduleD/EquipmentGrp/BookValueAmt05187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040220
IRS990ScheduleD/ExpensesSubtotalAmt01465339
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4824
IRS990ScheduleD/RevenueNotReportedAmt0-4824
IRS990ScheduleD/RevenueSubtotalAmt01439808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05187
IRS990ScheduleD/TotalExpensesPerForm990Amt01465339
IRS990ScheduleD/TotalRevenuePerForm990Amt01439808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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