Civic Intelligence

Environmental Coalition of South Seattle

EIN 91-1613460 • 501(c)3 • Seattle, WA

Profile

ECOSS is a nonprofit organization that encourages urban redevelopment and a healthy environment by providing education, resources and technical assistance to diverse businesses and communities in the Puget Sound region.

5030 First Avenue S 300Seattle, WA 98134

www.ecoss.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,460

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,472,024

Down $331,007 (-18%) from 2023

Liabilities

Up

$527,539

Up $9,624 (+1.9%) from 2023

Net Assets

Down

$944,485

Down $340,631 (-27%) from 2023

Revenue

Down

$1,771,552

Down $83,996 (-4.5%) from 2023

Expenses

Up

$2,112,183

Up $57,651 (+2.8%) from 2023

Net Income

Down

-$340,631

Down $141,647 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $376,534Liabilities 2011: $62,518Net Assets 2011: $314,0162011Assets 2012: $519,440Liabilities 2012: $64,644Net Assets 2012: $454,7962012Assets 2013: $592,162Liabilities 2013: $94,905Net Assets 2013: $497,2572013Assets 2014: $973,169Liabilities 2014: $111,352Net Assets 2014: $861,8172014Assets 2015: $714,924Liabilities 2015: $107,906Net Assets 2015: $607,0182015Assets 2016: $467,763Liabilities 2016: $116,901Net Assets 2016: $350,8622016Assets 2017: $724,666Liabilities 2017: $73,698Net Assets 2017: $650,9682017Assets 2018: $682,749Liabilities 2018: $138,061Net Assets 2018: $544,6882018Assets 2019: $1,438,349Liabilities 2019: $167,280Net Assets 2019: $1,271,0692019Assets 2020: $1,754,345Liabilities 2020: $270,505Net Assets 2020: $1,483,8402020Assets 2021: $1,779,546Liabilities 2021: $371,069Net Assets 2021: $1,408,4772021Assets 2022: $1,612,245Liabilities 2022: $126,472Net Assets 2022: $1,485,7732022Assets 2023: $1,803,031Liabilities 2023: $517,915Net Assets 2023: $1,285,1162023Assets 2024: $1,472,024Liabilities 2024: $527,539Net Assets 2024: $944,4852024

Highlighted filing

2024

Assets$1,472,024
Liabilities$527,539
Net Assets$944,485

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,102,6092011Expenses 2012: $746,7442012Revenue 2013: $922,519Expenses 2013: $880,058Net Income 2013: $42,4612013Revenue 2014: $1,590,955Expenses 2014: $1,226,395Net Income 2014: $364,5602014Revenue 2015: $1,254,307Expenses 2015: $1,509,106Net Income 2015: -$254,7992015Revenue 2016: $1,105,226Expenses 2016: $1,361,382Net Income 2016: -$256,1562016Revenue 2017: $1,546,379Expenses 2017: $1,246,273Net Income 2017: $300,1062017Revenue 2018: $1,337,666Expenses 2018: $1,443,946Net Income 2018: -$106,2802018Revenue 2019: $2,002,271Expenses 2019: $1,273,625Net Income 2019: $728,6462019Revenue 2020: $1,524,084Expenses 2020: $1,311,313Net Income 2020: $212,7712020Revenue 2021: $1,552,155Expenses 2021: $1,480,497Net Income 2021: $71,6582021Revenue 2022: $1,675,817Expenses 2022: $1,857,615Net Income 2022: -$181,7982022Revenue 2023: $1,855,548Expenses 2023: $2,054,532Net Income 2023: -$198,9842023Revenue 2024: $1,771,552Expenses 2024: $2,112,183Net Income 2024: -$340,6312024

Highlighted filing

2024

Revenue$1,771,552
Expenses$2,112,183
Net Income-$340,631

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.53$0.94$1.77$2.11$0.34
2023Summary only. Only limited summary data is available for this year.$1.80$0.52$1.29$1.86$2.05$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.13$1.49$1.68$1.86$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.41$1.55$1.48$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.27$1.48$1.52$1.31$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.17$1.27$2.00$1.27$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$1.34$1.44$0.11
2017Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.55$1.25$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.11$1.36$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.61$1.25$1.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.59$1.23$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.92$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.45$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,789,160
Mission and Program Overview

Mission

ECOSS educates and empowers businesses and diverse communities to implement environmentally sustainable practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,326$486,743▼ $124,583
Pledges and Grants Receivable$492,303$371,883▼ $120,420
Cash and Non-Interest-Bearing Accounts$285,805$258,480▼ $27,325
Prepaid Expenses and Deferred Charges$12,160$15,410▲ $3,250
Land, Buildings, and Equipment, Net$10,841$10,749▼ $92
Total Assets$1,803,031$1,472,024▼ $331,007
Other Assets Total$390,596$328,759▼ $61,837
Liabilities
Other Liabilities$405,735$338,283▼ $67,452
Accounts Payable and Accrued Expenses$112,180$189,256▲ $77,076
Total Liabilities$517,915$527,539▲ $9,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,022$875,325▼ $123,697
Net Assets With Donor Restrictions$286,094$69,160▼ $216,934
Total Net Assets Fund Balance$1,285,116$944,485▼ $340,631
Total Liabilities and Net Assets / Fund Balance$1,803,031$1,472,024▼ $331,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,749$13,385$24,134
Other Land Buildings$0$15,689$15,689
Other Assets Org$315,239--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chiyo CrawfordExecutive DirectorFT$135,426$9,034$144,460

Board Members and Trustees

NameTitle
Janet KnoxBoard President
Endre SzalayBoard Vice President
Ariel HsiehBoard Member
Erin ClementsBoard Member
Fanaye AmsaluBoard Member
Guadalupe RamirezBoard Member
Len BarsonBoard Member
Matt WoltmanBoard Member
Matthew MateoBoard Member
Patricia NguyenBoard Member
Vicky RayaBoard Member
Monique TiczonBoard Member Through May
Katherine CortesBoard Member Through November
Frances KuoBoard Secretary
Bruce JonesBoard Treasurer Through December
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,088
Program Service Revenue
$0
Investment Income
$8,464
Other Revenue
$0
All Other Contributions
$298,944
Change in Net Assets
$-340,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,771,552
Total Revenue per Form 990
$1,771,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,574,733
Other Expenses$537,450
Total Fundraising Expense$366,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,395$249,818$168,977$1,191,190
Fees for Services Other$217,472$29,506$6,031$253,009
Current Officers, Directors, Trustees, and Key Employees$17,335$25,281$101,844$144,460
Payroll Taxes$73,963$25,166$25,377$124,506
Other Employee Benefits$54,807$20,521$16,187$91,515
Occupancy$62,813$14,248$14,435$91,496
Conferences and Meetings$25,350$5,487$547$31,384
Pension Plan Contributions$14,395$4,653$4,014$23,062
Fees for Services Accounting$14,138$3,669$3,841$21,648
Information Technology$13,969$3,575$4,029$21,573
Fees for Services Management$4,060$5,050$5,703$14,813
Insurance$8,795$2,209$2,245$13,249
Travel$12,530$79$69$12,678
Other Expenses$2,775$2,781$878$6,434
Office Expenses$3,493$405$945$4,843
Depreciation Depletion-$3,189-$3,189
Interest-$92$1,609$1,701
Advertising$125--$125
Total Functional Expenses$1,342,881$403,241$366,061$2,112,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,183
Total Expenses per Audited Statements$2,112,183
Total Expenses per Form 990$2,112,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,608
Fundraising Gross Income$17,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Fundraiser$90,559$17,608$15,608$2,000
Total Events$90,559$17,608$17,608$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Operating Lease$338,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

No committees have authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The 990 draft is provided to all board members prior to filing.

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

The organization's executive director, board president, and board development committee chair monitor and enforce compliance with the policy.

Form 990, Part VI, Section B, Line 15A

The executive director compensation is determined by the governing board, and the process includes a performance review, compensation market analysis, and merit considerations.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Environmental Coalition of South Seattle
EIN
91-1613460
Phone
2067670432
Address
5030 FIRST AVENUE S 300, SEATTLE, WA 98134
Doing Business As
Ecoss

Signing Officer

Name
Len Barson
Title
Board Treasurer
Phone
2067670432
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chiyo Crawford
Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
15

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project subawards: program service expenses 163,221. Management and general expenses 20,707. Fundraising expenses 2,446. Total expenses 186,374. Organizational development: program service expenses 54,251. Management and general expenses 8,799. Fundraising expenses 3,585. Total expenses 66,635.

Raw XML AppendixShowing 400 of 538 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/CYContributionsGrantsAmt01763088
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER THROUGH MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER THROUGH NOVEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0ECOSS EDUCATES AND EMPOWERS BUSINESSES AND DIVERSE COMMUNITIES TO IMPLEMENT ENVIRONMENTALLY SUSTAINABLE PRACTICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0945
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IRS990/OfficeExpensesGrp/TotalAmt04843
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020521
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IRS990/OtherExpensesGrp/Desc0EXCISE TAXES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt2878
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IRS990/OtherExpensesGrp/TotalAmt210147
IRS990/OtherExpensesGrp/TotalAmt36434
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR LEADERSHIP EMPOWERMENT: ECOSS BRINGS TOGETHER DIVERSE COMMUNITY LEADERS TO COLLABORATIVELY SHAPE AN OUTDOOR LEADERSHIP INITIATIVE. BY PROVIDING TRAINING IN KAYAKING, BIRDING, BACKPACKING, AND TIDEPOOLING, LEADERS GAINED EXPERTISE TO EXPAND OUTDOOR OPPORTUNITIES FOR THEIR COMMUNITIES AND CREATE WELCOMING SPACES FOR FIRST-TIME PARTICIPANTS. ADDITIONALLY, ECOSS ENHANCES COMMUNITY ACCESS TO URBAN AND RURAL GREEN SPACES THROUGH IN-LANGUAGE OUTINGS USING THE COMMUNITY VAN SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461583
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEAN ENERGY: ECOSS WORKS WITH IMMIGRANT, REFUGEE AND OTHER COMMUNITIES OF COLOR TO PROVIDE EDUCATION AND OUTREACH ON CLEAN ENERGY SOLUTIONS, WITH A FOCUS ON TRANSPORTATION ELECTRIFICATION AND OTHER DECARBONIZATION EFFORTS SPONSORED BY LOCAL GOVERNMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENTAL STEWARDSHIP: ECOSS WORKS WITH IMMIGRANT, REFUGEE AND OTHER COMMUNITIES OF COLOR TO PROVIDE EDUCATION AND EXPERIENCES THAT PROMOTE PEOPLE TO BE STEWARDS OF THEIR ENVIRONMENT. THIS INCLUDES ASSESSING COMMUNITY NEEDS AND AMBITIONS, PROVIDING IN-LANGUAGE, CULTURALLY RELEVANT RESOURCES, AND LEADING ACTIVITIES AROUND OUTDOOR RECREATION, HABITAT RESTORATION, AND ENVIRONMENTAL HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01851581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010444
IRS990/PYInvestmentIncomeAmt03967
IRS990/PYOtherExpensesAmt0489655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-198984
IRS990/PYSalariesCompEmpBnftPaidAmt01522210
IRS990/PYTotalExpensesAmt02054532
IRS990/PYTotalProfFndrsngExpnsAmt032223
IRS990/PYTotalRevenueAmt01855548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-340631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611326
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01536000
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IRS990ScheduleA/PublicSupportCY170Pct00.99830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01536000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08377397
IRS990ScheduleA/TotalSupportAmt08392079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010749

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