Civic Intelligence

Re Sources

990 • Fiscal year 2022 • EIN 91-1243957

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization Profilere-sources.org

View Organization Page

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

0.61x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,349

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,736,760

Down $127,439 (-4.4%) from 2021

Net Assets

Down

$1,068,905

Down $5,874 (-0.5%) from 2021

Liabilities

Down

$1,667,855

Down $121,565 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$2,493,677

Up $242,735 (+11%) from 2021

Expenses

Up

$2,490,163

Up $269,340 (+12%) from 2021

Net Income

Down

$3,514

Down $26,605 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$2,736,760
Liabilities$1,667,855
Net Assets$1,068,905
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

2022

Revenue$2,493,677
Expenses$2,490,163
Net Income$3,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,601,642
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$2,120,231$2,062,764▼ $57,467
Cash and Non-Interest-Bearing Accounts$228,032$267,723▲ $39,691
Savings and Temporary Cash Investments$345,980$204,260▼ $141,720
Pledges and Grants Receivable$40,000$79,179▲ $39,179
Inventories for Sale or Use$61,364$61,364→ $0
Loans From Officers Directors$59,116$59,116→ $0
Accounts Receivable$28,680$37,994▲ $9,314
Investments in Publicly Traded Securities$13,538--
Prepaid Expenses and Deferred Charges$13,679$10,657▼ $3,022
Total Assets$2,864,199$2,736,760▼ $127,439
Other Assets Total$12,695$12,819▲ $124
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,390,507$1,287,178▼ $103,329
Accounts Payable and Accrued Expenses$240,797$222,561▼ $18,236
Unsecured Notes Loans Payable$99,000$99,000→ $0
Total Liabilities$1,789,420$1,667,855▼ $121,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,779$1,068,905▼ $5,874
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,074,779$1,068,905▼ $5,874
Total Liabilities and Net Assets / Fund Balance$2,864,199$2,736,760▼ $127,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,917$815,529$1,970,446
Land$904,860-$904,860
Equipment$2,420$73,514$75,934
Other Land Buildings$567$4,732$5,299
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WrightExecutive DirectorFT$104,275$2,074$106,349

Board Members and Trustees

NameTitle
Edward Ted WolfPresident
Jan DankVice President
Alison MerzDirector
Fletcher WilkinsonDirector
John BoscheDirector
Jonathan ScanlonDirector
Licia SahagunDirector
Erica LittlewoodSecretary
Carl WeimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,919
Program Service Revenue
$10,056
Investment Income
$-136
Other Revenue
$850,838
All Other Contributions
$1,452,178
Change in Net Assets
$3,514

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$40,739Wholesale
Securities Publicly Traded5$16,146Market
Total Noncash Contributions1,505$56,885-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,707
Other Expenses$442,456
Total Fundraising Expense$270,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,902$216,034$160,602$1,589,538
Other Employee Benefits$148,566$14,322$19,312$182,200
Payroll Taxes$136,207$6,133$16,918$159,258
Current Officers, Directors, Trustees, and Key Employees$53,175$26,587$26,587$106,349
Occupancy$74,607$13,822$5,704$94,133
Depreciation Depletion$46,209$5,776$5,776$57,761
Interest$43,398$5,425$5,425$54,248
Insurance$29,124$19,416-$48,540
Information Technology$15,275$7,689$16,601$39,565
Fees for Services Other$21,132$9,354-$30,486
Other Expenses$17,087$10,104$166$27,357
Office Expenses$9,759$5,181$9,352$24,292
Conferences and Meetings$9,530$8,287$2,088$19,905
Fees for Services Accounting-$13,194-$13,194
Travel$10,514$1,049$239$11,802
Advertising$10,392$428-$10,820
Pension Plan Contributions$7,075$1,784$1,503$10,362
Fees for Services Management-$10,353-$10,353
Total Functional Expenses$1,844,952$374,938$270,273$2,490,163
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
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 is it 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 about possible conflicts of interest 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 to the public 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
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Wright
Formed
1984
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
247

Preparer

Firm
Sun Mountain Consulting LLC
Address
5689 Knight Rd, Bellingham, WA 98226
Preparer
Kelsey Bedient
Phone
7199635863
Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The RE Store: More than a store, The RE Store (a project of RE Sources) on Meridian Street in Bellingham is a local champion for second chances and reinvention. Through a suite of programs, we provide training to disadvantaged workers, salvage building material, build furniture, and teach reuse. We evolve to meet the changing needs of our community, fighting waste and climate change all the while. In 2022, we diverted 2,733,450 pounds of building materials from the landfill; performed 336 free pickups throughout Whatcom County and beyond; sold over 50,000 feet of salvaged lumber; and provided over $5,000 in store credit to community members who needed to rebuild after disastrous local floods in 2022. The RE Store also helped 24 trainees gain valuable on-the-job skills through the Community Jobs Training Program, which has equipped hundreds of economically disadvantaged residents and/or people re-entering the job market with tools they need to succeed. Lastly, we partnered with Sustainable Connections to build and launch Washington State's first official "Freedge" shed, a mini food pantry for perishables available to everyone.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sustainable Schools: The kids aren't alright, but we can all help. A 2022 national EdWeek survey found that 37% of teenagers feel anxious when they think about climate change and its effects. That's why we're aligning our climate and environmental education offerings with pathways to hope through action. In 2022, we trained 106 Whatcom County teachers in bringing environmental solutions into the classroom. From mitigating the effects of stormwater on Coho salmon to understanding how the meal you choose affects greenhouse gas emissions, these teachers left with solutions to share with their 2,500+ students, giving them tools for finding hope during the climate crisis. We also helped 613 students take action in protecting our freshwater resources. Nearly 500 students collected 89 pounds of trash, and 161 students created posters educating folks on how and why they can protect our freshwater. Also, twenty-two students in our Youth for the Environment and People (YEP!) program across Skagit and Whatcom Counties studied and took action on food waste reduction. Whatcom County students presented interactive food waste trivia and reduction tips at the Bellingham Farmers market. They also hand-painted 36 ceramic bowls, filled them with local restaurant coupons, and sold them to raise donations for the Bellingham Food Bank.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Land and Water Advocacy: From the forested headwaters of Mount Baker to the depths of the Salish Sea, the way we treat one landscape impacts all the others. RE Sources employs advocacy, education, science and action across these landscapes so we can address pollution, environmental degradation, and climate change in the most impactful ways possible. In 2022, RE Sources protected a legacy forest and sparked the climate-smart, ecological forestry movement after years of advocating for Lake Whatcom's protection. A public outcry of over 1,000 Washingtonians convinced the Department of Natural Resources to halt the sale of 50 acres of mature forest in the Bessie timber sale. The protected trees were later included in a state carbon reserve program, which decoupled 10,000 acres of trustlands in western Washington from timber harvest revenue obligations. Following that success, we launched our Future Forests campaign, a science-based, grassroots effort to advance forest restoration and climate resilience in Northwest Washington. Our efforts are focused on the transition from industrial logging practices to ecological forest management in the Lake Whatcom and Nooksack River watersheds. We launched the campaign with a video featuring legendary forester Dr. Jerry Franklin that we produced to talk about what ecological forest management is and the value it can offer our region's forests and communities. RE Sources also prevented the creation of toxic sewage sludge by opposing the City of Bellingham's proposal to replace Post Point Wastewater Treatment Plant's incinerators with anaerobic digesters, leading to the City halting the project and exploring more sustainable alternatives.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Climate Advocacy: The opening salvos of the climate crisis are upon us, but we still have a lot of say in how much we can both reduce climate emissions by transitioning to clean energy, and adapt in ways that build resilience across our Northwest Washington communities. In 2022, Bellingham won state-of-the-art building standards, becoming one of the first cities in Washington to require newly built large residential and commercial buildings to use efficient electric heating and hot water systems, thanks to advocacy efforts by RE Sources that rallied hundreds of residents to support the cause. In pursuit of a clean energy future, our new 100% Northwest Campaign leverages 40 years of experience in strengthening regulations on fossil fuels and encouraging local governments to act on climate, funding, and building out renewable energy infrastructure at all levels, and engaging the Whatcom community in the energy transition. We also participated in outreach events demonstrating the advantages of induction cooking and authored a blog series discussing the benefits of building electrification and threats of natural gas. Moreover, we assisted Skagit communities insisting on air quality monitoring efforts to protect frontline communities from air pollution.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,760
Liabilities
$1,667,855
Net assets
$1,068,905
Revenue
$2,493,677
Expenses
$2,490,163
Net income
$3,514
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
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.67$1.07$2.49$2.49$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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