Civic Intelligence

Re Sources

990 • Fiscal year 2021 • EIN 91-1243957

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

2309 Meridian StBellingham, WA 98225

(360) 733-8307

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,009

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,864,199

Down $26,113 (-0.9%) from 2020

Net Assets

Up

$1,074,779

Up $614,924 (+134%) from 2020

Liabilities

Down

$1,789,420

Down $641,037 (-26%) from 2020

Revenue

Up

$2,250,942

Up $506,491 (+29%) from 2020

Expenses

Up

$2,220,823

Up $263,906 (+13%) from 2020

Net Income

Up

$30,119

Up $242,585 (+114%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,961,005Liabilities 2010: $2,561,079Net Assets 2010: $399,9262010Assets 2011: $2,961,361Liabilities 2011: $2,485,039Net Assets 2011: $476,3222011Assets 2012: $2,995,436Liabilities 2012: $2,343,845Net Assets 2012: $651,5912012Assets 2013: $3,024,356Liabilities 2013: $2,287,016Net Assets 2013: $737,3402013Assets 2014: $2,868,610Liabilities 2014: $2,139,343Net Assets 2014: $729,2672014Assets 2015: $2,858,002Liabilities 2015: $2,054,240Net Assets 2015: $803,7622015Assets 2016: $2,937,090Liabilities 2016: $1,978,584Net Assets 2016: $958,5062016Assets 2017: $2,901,005Liabilities 2017: $2,176,093Net Assets 2017: $724,9122017Assets 2018: $2,663,722Liabilities 2018: $1,993,453Net Assets 2018: $670,2692018Assets 2019: $2,677,409Liabilities 2019: $2,006,053Net Assets 2019: $671,3562019Assets 2020: $2,890,312Liabilities 2020: $2,430,457Net Assets 2020: $459,8552020Assets 2021: $2,864,199Liabilities 2021: $1,789,420Net Assets 2021: $1,074,7792021Assets 2022: $2,736,760Liabilities 2022: $1,667,855Net Assets 2022: $1,068,9052022Assets 2023: $2,314,904Liabilities 2023: $1,537,148Net Assets 2023: $777,7562023Assets 2024: $2,337,161Liabilities 2024: $1,526,392Net Assets 2024: $810,7692024

Highlighted filing

2021

Assets$2,864,199
Liabilities$1,789,420
Net Assets$1,074,779

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,959,8532010Revenue 2011: $2,241,404Expenses 2011: $2,165,008Net Income 2011: $76,3962011Revenue 2012: $2,313,961Expenses 2012: $2,138,692Net Income 2012: $175,2692012Revenue 2013: $2,164,042Expenses 2013: $2,109,895Net Income 2013: $54,1472013Revenue 2014: $1,823,334Expenses 2014: $1,831,407Net Income 2014: -$8,0732014Revenue 2015: $1,876,168Expenses 2015: $1,801,673Net Income 2015: $74,4952015Revenue 2016: $1,989,161Expenses 2016: $1,834,417Net Income 2016: $154,7442016Revenue 2017: $2,143,018Expenses 2017: $2,071,727Net Income 2017: $71,2912017Revenue 2018: $2,114,463Expenses 2018: $2,169,106Net Income 2018: -$54,6432018Revenue 2019: $2,168,827Expenses 2019: $2,167,739Net Income 2019: $1,0882019Revenue 2020: $1,744,451Expenses 2020: $1,956,917Net Income 2020: -$212,4662020Revenue 2021: $2,250,942Expenses 2021: $2,220,823Net Income 2021: $30,1192021Revenue 2022: $2,493,677Expenses 2022: $2,490,163Net Income 2022: $3,5142022Revenue 2023: $2,335,925Expenses 2023: $2,627,074Net Income 2023: -$291,1492023Revenue 2024: $2,325,401Expenses 2024: $2,292,514Net Income 2024: $32,8872024

Highlighted filing

2021

Revenue$2,250,942
Expenses$2,220,823
Net Income$30,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,395,476
Mission and Program Overview

Mission

RE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,176,035$2,120,231▼ $55,804
Savings and Temporary Cash Investments$342,791$345,980▲ $3,189
Cash and Non-Interest-Bearing Accounts$221,286$228,032▲ $6,746
Inventories for Sale or Use$61,364$61,364→ $0
Loans From Officers Directors$59,116$59,116→ $0
Pledges and Grants Receivable-$40,000-
Accounts Receivable$36,244$28,680▼ $7,564
Prepaid Expenses and Deferred Charges$29,647$13,679▼ $15,968
Investments in Publicly Traded Securities$3,459$13,538▲ $10,079
Intangible Assets$6,791--
Total Assets$2,890,312$2,864,199▼ $26,113
Other Assets Total$12,695$12,695→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,788$1,390,507▼ $199,281
Accounts Payable and Accrued Expenses$207,274$240,797▲ $33,523
Deferred Revenue$227,289--
Unsecured Notes Loans Payable$346,990$99,000▼ $247,990
Total Liabilities$2,430,457$1,789,420▼ $641,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,064$1,074,779▲ $846,715
Net Assets With Donor Restrictions$231,791$0▼ $231,791
Total Net Assets Fund Balance$459,855$1,074,779▲ $614,924
Total Liabilities and Net Assets / Fund Balance$2,890,312$2,864,199▼ $26,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,165$761,281$1,970,446
Land$904,860-$904,860
Equipment$4,960$71,806$76,766
Other Land Buildings$1,246$4,053$5,299
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WrightExecutive DirectorFT$87,260$749$88,009

Board Members and Trustees

NameTitle
Edward Ted WolfPresident
Jan DankVice President
Andy Lebron ClayDirector
Carrie BlackwoodDirector
Erica LittlewoodDirector
Holly HarrisDirector
Jonathan ScanlonDirector
Peter WillingDirector
Annie HonrathSecretary
Carl WeimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,267
Program Service Revenue
$4,726
Investment Income
$1,534
Other Revenue
$739,415
All Other Contributions
$1,282,512
Change in Net Assets
$30,119

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,500$54,698Wholesale
Securities Publicly Traded6$35,988Market
Total Noncash Contributions1,506$90,686-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,902
Other Expenses$400,921
Total Fundraising Expense$205,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,317$145,066$125,223$1,399,606
Other Employee Benefits$145,787$9,460$14,741$169,988
Payroll Taxes$129,838$11,464$13,297$154,599
Occupancy$38,543$52,184$1,066$91,793
Current Officers, Directors, Trustees, and Key Employees$44,005$22,002$22,002$88,009
Interest$48,524$6,066$6,066$60,656
Depreciation Depletion$46,209$5,776$5,776$57,761
Fees for Services Other$26,552$17,000$900$44,452
Insurance$25,132$16,754-$41,886
Information Technology$20,393$6,256$7,750$34,399
Other Expenses$13,103$2,259$0$15,362
Office Expenses$3,113$4,422$6,135$13,670
Fees for Services Management-$12,851-$12,851
Travel$8,936$310-$9,246
Conferences and Meetings$6,620$740$1,203$8,563
Advertising$7,267$230$210$7,707
Pension Plan Contributions$5,812$925$963$7,700
Fees for Services Accounting-$2,575-$2,575
Total Functional Expenses$1,699,151$316,340$205,332$2,220,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,366
Fundraising Gross Income$25,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes$78,805$25,650$26,866$-1,216
Total Events$78,805$25,650$27,366$-1,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,116$59,116→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

The form 990 tax return is reviewed by the Board Treasurer, Board President, Finance Committee, Executive Director, and Finance Director before it is filed with the IRS.

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

Each board director is formally asked to disclose possible conflicts of interest twice per year. Open conversations occur throughout the year.

Form 990, Part VI, Section B, Line 15

The Executive Director's salary is set by the board of directors, based in part on analysis of comparable compensation for similar positions in the market.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Re Sources
EIN
91-1243957
Phone
3607338307
Address
2309 Meridian St, Bellingham, WA 98225
Doing Business As
RE Sources for Sustainable Communities

Signing Officer

Name
Shannon Wright
Title
Executive Director
Phone
3607338307
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Wright
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
100

Preparer

Firm
Sun Mountain Consulting LLC
Address
5689 Knight Rd, Bellingham, WA 98226
Preparer
Kelsey Bedient
Phone
7199635863
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 24

Balance due is an SBA Economic Injury Disaster Loan (EIDL), unspent.

Form 990, Part XI, Line 8

PPP loan recognition of income totaling $346,990 in the year it was reasonably known to be forgiven (2020). Initially recognized as a loan in 2020 on Part X of the 990. Remaining prior period adjustment is related to the recognition of contribution revenue that was improperly deferred and should have been recognized in prior years.

Raw XML AppendixShowing 400 of 645 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240797
IRS990/AccountsReceivableGrp/BOYAmt036244
IRS990/AccountsReceivableGrp/EOYAmt028680
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.
IRS990/AdvertisingGrp/FundraisingAmt0210
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0230
IRS990/AdvertisingGrp/ProgramServicesAmt07267
IRS990/AdvertisingGrp/TotalAmt07707
IRS990/AllOtherContributionsAmt01282512
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Shannon Wright
IRS990/BooksInCareOfDetail/PhoneNum03607338307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02309 Meridian St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221286
IRS990/CashNonInterestBearingGrp/EOYAmt0228032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022002
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088009
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01203
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0740
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06620
IRS990/ConferencesMeetingsGrp/TotalAmt08563
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt053155
IRS990/CostOfGoodsSoldAmt089584
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01505267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01534
IRS990/CYOtherExpensesAmt0400921
IRS990/CYOtherRevenueAmt0739415
IRS990/CYProgramServiceRevenueAmt04726
IRS990/CYRevenuesLessExpensesAmt030119
IRS990/CYSalariesCompEmpBnftPaidAmt01819902
IRS990/CYTotalExpensesAmt02220823
IRS990/CYTotalFundraisingExpenseAmt0205332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02250942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0227289
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05776
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046209
IRS990/DepreciationDepletionGrp/TotalAmt057761
IRS990/Desc0The RE Store program makes it easy for people to reduce, reuse, and recycle. By salvaging, repurposing, and selling used building materials, the RE Store diverts millions of pounds of waste from landfills and enlivens a culture of reuse all while make projects affordable and green. The program employs approximately 20 people, provides job skills training, reduces our community's carbon footprint, and keeps construction spending local. Notable accomplishments of the RE Store in 2021 included: >Welcoming 10 interns and trainees, hosting 26 volunteers, and providing 11 trial work experiences for adults with disabilities through the Community Jobs Training Program. Together, they racked up over 1,900 hours of training and work experience. >Offsetting 313 metric tons of carbon through its programs. >Building 441 pieces of hand-crafted furniture and home furnishings from reclaimed and used building materials through the Revision Division. >Salvaging 422,393 pounds of material for reuse so it didn't go to landfills, thanks to the Salvage Crew's careful deconstruction work. The Store's Manufacturing Waste Diversion Program also diverted 57,413 pounds of manufacturing byproduct from landfills. >Joining the PaintCare paint reuse and recycling program and becoming their newest paint drop off center. This program accepts unwanted paint at drop off centers (like us!) around the country and makes the paint available for reuse and remanufacturing by organizations like MetroPaint. >Launching the Revision Division Design Build Training Institute, which teaches upcycled design and carpentry to underserved individuals and students. To date, the new program has trained four participants who have built over 30 pieces.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RE Sources for Sustainable Communities
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0231791
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0930269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02575
IRS990/FeesForServicesAccountingGrp/TotalAmt02575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012851
IRS990/FeesForServicesManagementGrp/TotalAmt012851
IRS990/FeesForServicesOtherGrp/FundraisingAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026552
IRS990/FeesForServicesOtherGrp/TotalAmt044452
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Ted Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Dank
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm4Annie Honrath
IRS990/Form990PartVIISectionAGrp/PersonNm5Holly Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Willing
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Lebron Clay
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Scanlon
IRS990/Form990PartVIISectionAGrp/PersonNm9Erica Littlewood
IRS990/Form990PartVIISectionAGrp/PersonNm10Carrie Blackwood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053155
IRS990/FundraisingDirectExpensesAmt027366
IRS990/FundraisingGrossIncomeAmt025650
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0169600
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027980
IRS990/GrossReceiptsAmt02395476
IRS990/GrossSalesOfInventoryAmt0813269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06256
IRS990/InformationTechnologyGrp/ProgramServicesAmt020393
IRS990/InformationTechnologyGrp/TotalAmt034399
IRS990/InsuranceGrp/ManagementAndGeneralAmt016754
IRS990/InsuranceGrp/ProgramServicesAmt025132
IRS990/InsuranceGrp/TotalAmt041886
IRS990/IntangibleAssetsGrp/BOYAmt06791
IRS990/InterestGrp/FundraisingAmt06066
IRS990/InterestGrp/ManagementAndGeneralAmt06066
IRS990/InterestGrp/ProgramServicesAmt048524
IRS990/InterestGrp/TotalAmt060656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061364
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01138
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013538
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02176035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02120231
IRS990/LandBldgEquipCostOrOtherBssAmt02957371
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027584
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt059116
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt059116
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017446
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017446
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0RE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01589788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01390507
IRS990/NetAssetsOrFundBalancesBOYAmt0459855
IRS990/NetAssetsOrFundBalancesEOYAmt01074779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0396
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1716
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0723685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0723685
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074779
IRS990/NoncashContributionsAmt090686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01066
IRS990/OccupancyGrp/ManagementAndGeneralAmt052184
IRS990/OccupancyGrp/ProgramServicesAmt038543
IRS990/OccupancyGrp/TotalAmt091793
IRS990/OfficeExpensesGrp/FundraisingAmt06135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OfficeExpensesGrp/ProgramServicesAmt03113
IRS990/OfficeExpensesGrp/TotalAmt013670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012695
IRS990/OtherAssetsTotalGrp/EOYAmt012695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169988
IRS990/OtherExpensesGrp/Desc0Credit card and other fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02259
IRS990/OtherExpensesGrp/ProgramServicesAmt013103
IRS990/OtherExpensesGrp/TotalAmt015362
IRS990/OtherRevenueTotalAmt017446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129838
IRS990/PayrollTaxesGrp/TotalAmt0154599
IRS990/PensionPlanContributionsGrp/FundraisingAmt0963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05812
IRS990/PensionPlanContributionsGrp/TotalAmt07700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013679
IRS990/PrincipalOfficerNm0Shannon Wright
IRS990/PriorPeriodAdjustmentsAmt0583451
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Recycling income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our climate, energy, land, and water advocacy programs monitor and protect our precious natural resources. The North Sound Baykeeper uses science and action to reduce pollution and toxins in the Salish Sea and its uplands. We advocate for collaborative solutions, an active and informed public, and protective policies around water quantity and quality. We work to promote the use of renewable energy sources and reduce reliance on fossil fuels. Notable accomplishments of the advocacy programs in 2021 included: >Advocating for state funding for a vital water rights study in the Nooksack River watershed, where water rights and use have been undetermined for decades. Knowing exactly who has rights to how much water is a vital baseline for making choices about this shared resource and protecting salmon, agricultural needs and treaty-protected fishing rights. >Mobilizing almost 400 supporters to help pass the Whatcom Climate Action Plan, a crucial tool for making progress on local projects that would have impacts on (or be impacted by) climate change. Many counties don't have CAPs, or have very outdated ones, so this helps establish Whatcom as a regional climate leader. >Succeeding in urging the Department of Ecology to set better standards for 58 of Washington's wastewater treatment plants that discharge into the Salish Sea. The new permit standards went into effect January 1st. >Supporting the Bellingham City Council in passing a strong policy to cut single-use plastics city-wide-even stronger than state plastic rules. Bags and polystyrenes are among the most common items we find at beach cleanups. >Helping pass several vital bills in the state legislature such as: Funding for a vital water rights study (an adjudication) in the Nooksack River; setting a Clean Fuel Standard; better incorporating environmental justice in decision making with the HEAL Act (Healthy Environment for All); and more. >Publishing our series exposing the problems with gas and the benefits of using electric appliances instead. >Launching our Climate-Resilient Northwest Washington initiative highlighted by a multimedia Story Map. On the heels of a summer punctuated by climate change-fueled heat waves, and just ahead of devastating fall flooding across our region, this interactive guide tells the story of how we can make bold investments in natural solutions, which help our communities withstand and bounce back from the climate change effects that are increasingly impacting northwest Washington. >Launching a new volunteer opportunity as part of North Sound Stewards called Beach Stewards. We train people to talk with beach visitors on busy summer days about tidal life and offers tips on taking care of the high-traffic, fragile places on which our wildlife and our tourism economy rely.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610581
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Sustainable schools provides teachers with free professional development resources and supportive curriculum to get students outside and thinking critically about their impact. Our programs provide in-class support, interactive and comprehensive learning, youth leadership and mentoring, WA State Science and Learning Standards, empowerment of students to take responsibility, and opportunities to students to focus on waste reduction, energy efficiency, and water conservation within their own campuses. Notable accomplishments of the sustainable schools program in 2021 included: >Starting the Green Team Network by our education specialists, helping students identify the areas where their schools can reduce their adverse impacts on the environment by providing the knowledge and tools needed to develop and implement student-chosen, student-led sustainability projects. >Helping lead Whatcom County's biggest-ever year for climate education through the state's ClimeTime program. We equipped 86 teachers with tools to incorporate climate impacts affecting Washington communities into their lessons and classrooms. >Engaging 42 teachers in additional professional development workshops, designed to help them teach about food waste and pollution, and bring action projects into their classrooms. >Developing leadership skills of students in our Youth for the Environment and People (YEP!) by organizing and promoting two tree-planting volunteer work parties in Whatcom and Skagit Counties. YEP! expanded to 9th-12th graders in Skagit County for the first time, in partnership with North Cascades Institute. >Teaching 615 fifth grade students about stormwater and storm drains from the City of Bellingham and helping them take on action projects including caring for a storm drain in their neighborhood or school grounds, litter cleanups, and art projects educating others on water conservation and stormwater pollution.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158301
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01150498
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt0361652
IRS990/PYOtherRevenueAmt0549296
IRS990/PYProgramServiceRevenueAmt043884
IRS990/PYRevenuesLessExpensesAmt0-212466
IRS990/PYSalariesCompEmpBnftPaidAmt01595265
IRS990/PYTotalExpensesAmt01956917
IRS990/PYTotalRevenueAmt01744451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0746253
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income comprises an L&I refund from an overpayment in a previous year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06628426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.53$0.81$2.33$2.29$0.03
2023Summary only. Only limited summary data is available for this year.$2.31$1.54$0.78$2.34$2.63$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.67$1.07$2.49$2.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.86$1.79$1.07$2.25$2.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.43$0.46$1.74$1.96$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.01$0.67$2.17$2.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.99$0.67$2.11$2.17$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.18$0.72$2.14$2.07$0.07
2016Summary only. Only limited summary data is available for this year.$2.94$1.98$0.96$1.99$1.83$0.15
2015Summary only. Only limited summary data is available for this year.$2.86$2.05$0.80$1.88$1.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.14$0.73$1.82$1.83$0.01
2013Summary only. Only limited summary data is available for this year.$3.02$2.29$0.74$2.16$2.11$0.05
2012Summary only. Only limited summary data is available for this year.$3.00$2.34$0.65$2.31$2.14$0.18
2011Summary only. Only limited summary data is available for this year.$2.96$2.49$0.48$2.24$2.17$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.56$0.40$1.96