Civic Intelligence

Environmental Health Coalition

990 • Fiscal year 2019 • EIN 95-3798792

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

2727 Hoover AvenueNational City, CA 91950-6608

(619) 474-0220

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,395

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,601,122

Up $131,226 (+5.3%) from 2018

Net Assets

Up

$1,504,669

Up $196,818 (+15%) from 2018

Liabilities

Down

$1,096,453

Down $65,592 (-5.6%) from 2018

Revenue

Up

$4,247,256

Up $21,615 (+0.5%) from 2018

Expenses

Up

$4,050,438

Up $221,431 (+5.8%) from 2018

Net Income

Down

$196,818

Down $199,816 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,806,670Liabilities 2011: $794,004Net Assets 2011: $1,012,6662011Assets 2012: $1,972,250Liabilities 2012: $900,464Net Assets 2012: $1,071,7862012Assets 2013: $1,815,646Liabilities 2013: $941,462Net Assets 2013: $874,1842013Assets 2014: $1,190,943Liabilities 2014: $693,480Net Assets 2014: $497,4632014Assets 2015: $2,093,373Liabilities 2015: $1,291,384Net Assets 2015: $801,9892015Assets 2016: $1,999,777Liabilities 2016: $1,113,696Net Assets 2016: $886,0812016Assets 2017: $1,906,580Liabilities 2017: $995,363Net Assets 2017: $911,2172017Assets 2018: $2,469,896Liabilities 2018: $1,162,045Net Assets 2018: $1,307,8512018Assets 2019: $2,601,122Liabilities 2019: $1,096,453Net Assets 2019: $1,504,6692019Assets 2020: $3,801,001Liabilities 2020: $1,689,217Net Assets 2020: $2,111,7842020Assets 2021: $5,929,544Liabilities 2021: $1,669,077Net Assets 2021: $4,260,4672021Assets 2022: $7,564,725Liabilities 2022: $2,412,840Net Assets 2022: $5,151,8852022Assets 2023: $7,676,059Liabilities 2023: $1,081,945Net Assets 2023: $6,594,1142023Assets 2024: $2,112,396Liabilities 2024: $1,095,127Net Assets 2024: $1,017,2692024

Highlighted filing

2019

Assets$2,601,122
Liabilities$1,096,453
Net Assets$1,504,669

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,243,853Expenses 2011: $2,375,642Net Income 2011: -$131,7892011Revenue 2012: $2,662,189Expenses 2012: $2,603,069Net Income 2012: $59,1202012Expenses 2013: $2,667,6662013Revenue 2014: $2,408,397Expenses 2014: $2,785,118Net Income 2014: -$376,7212014Revenue 2015: $2,684,723Expenses 2015: $2,380,197Net Income 2015: $304,5262015Revenue 2016: $3,001,824Expenses 2016: $2,917,732Net Income 2016: $84,0922016Revenue 2017: $3,099,060Expenses 2017: $3,073,924Net Income 2017: $25,1362017Revenue 2018: $4,225,641Expenses 2018: $3,829,007Net Income 2018: $396,6342018Revenue 2019: $4,247,256Expenses 2019: $4,050,438Net Income 2019: $196,8182019Revenue 2020: $5,796,641Expenses 2020: $5,189,526Net Income 2020: $607,1152020Revenue 2021: $7,805,979Expenses 2021: $5,657,296Net Income 2021: $2,148,6832021Revenue 2022: $7,453,552Expenses 2022: $6,562,134Net Income 2022: $891,4182022Revenue 2023: $9,396,717Expenses 2023: $7,954,488Net Income 2023: $1,442,2292023Revenue 2024: $2,855,682Expenses 2024: $8,432,527Net Income 2024: -$5,576,8452024

Highlighted filing

2019

Revenue$4,247,256
Expenses$4,050,438
Net Income$196,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,277,957
Mission and Program Overview

Mission

The Environmental Health Coalition is dedicated

The Environmental Health Coalition is dedicated to achieving environmental and social justice. We believe that justice is accomplished by empowered communities acting together to make social change. We organize and advocate to protect public health and

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,301$957,167▲ $307,866
Pledges and Grants Receivable$433,845$588,731▲ $154,886
Investments in Publicly Traded Securities$1,003,187$537,804▼ $465,383
Cash and Non-Interest-Bearing Accounts$288,406$419,156▲ $130,750
Prepaid Expenses and Deferred Charges$65,609$70,376▲ $4,767
Accounts Receivable$29,258$24,535▼ $4,723
Land, Buildings, and Equipment, Net$290$3,353▲ $3,063
Total Assets$2,469,896$2,601,122▲ $131,226
Liabilities
Deferred Revenue$954,030$871,108▼ $82,922
Accounts Payable and Accrued Expenses$208,015$225,345▲ $17,330
Total Liabilities$1,162,045$1,096,453▼ $65,592
Net Assets / Fund Balance
Temporarily Rstr Net Assets$997,068$995,167▼ $1,901
Unrestricted Net Assets$310,783$509,502▲ $198,719
Total Net Assets Fund Balance$1,307,851$1,504,669▲ $196,818
Total Liabilities and Net Assets / Fund Balance$2,469,896$2,601,122▲ $131,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,353$45,661$49,014
Leasehold Improvements$0$14,563$14,563
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TakvorianExecutive DirectorFT$70,737$40,658$111,395

Board Members and Trustees

NameTitle
Margaret GodshalkPresident
Enrique MedinaVice-President
Beatriz BarrazaBoard Member
Brent BeltranBoard Member
Roddy JeromeBoard Member
Ruth HeifetzBoard Member
Sonia RuanBoard Member
Terry BuntingBoard Member
Roberta AlexanderSecretary
Dan McKirnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,235,098
Program Service Revenue
$5,291
Investment Income
$34,824
Other Revenue
$-27,957
All Other Contributions
$3,813,739
Change in Net Assets
$196,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,256
Total Revenue per Audited Statements
$4,247,256
Total Revenue per Form 990
$4,247,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,618
Other Expenses$1,123,320
Grants and Similar Amounts Paid$497,500
Total Fundraising Expense$244,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,377$203,598$158,781$2,003,756
Grants to Domestic Orgs$497,500--$497,500
Fees for Services Management$181,311$75,931$17,006$274,248
Occupancy$187,526$52,472$22,435$262,433
Fees for Services Accounting$114,272$82,212$0$196,484
Payroll Taxes$138,728$21,764$13,437$173,929
Travel$141,297$5,013$2,209$148,519
Other Employee Benefits$127,002$10,740$9,577$147,319
Office Expenses$118,992$5,404$8,508$132,904
Current Officers, Directors, Trustees, and Key Employees$31,773$29,642$9,322$70,737
Pension Plan Contributions$33,877$0$0$33,877
Other Expenses$24,250$2,944$79$27,273
Fees for Services Legal$24,840$2,332$0$27,172
Information Technology$13,421$4,159$1,617$19,197
Conferences and Meetings$4,016$15,080$0$19,096
Insurance$9,563$3,459$1,929$14,951
Depreciation Depletion$0$1,043$0$1,043
Total Functional Expenses$3,289,745$515,793$244,900$4,050,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,050,438
Total Expenses per Audited Statements$4,050,438
Total Expenses per Form 990$4,050,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Community ActionRiverside, CA501c(3)Air Quality$75,000
ApenOakland, CA501c(3)Global Climate Action$70,000
Communities for a Better EnvironmentHuntington Park, CA501c(3)Air Quality$70,000
CrpeDelano, CA501c(3)Air Quality$65,000
Leadership Counsel for Justice & AcctFresno, CA501c(3)Air Quality$45,000
Physicians for Social Responsibility-LALos Angeles, CA501c(3)Air Quality$45,000
PoderSan Francisco, CA501c(3)Global Climate Action$45,000
Barrio Logan CollegeSan Diego, CA501c(3)Climate Resilience$7,500

International Summary

Offices
1
Employees
2
Spending
$83,395

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesToxic Waste Issues12$83,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,701
Fundraising Gross Income$2,744
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony PettinaFormer Board MemberAccounting ServicesNo$48,540
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Environmental Health Coalition
EIN
95-3798792
Phone
6194740220
Address
2727 Hoover Avenue, National City, CA 91950-6608

Signing Officer

Name
Diane Takvorian
Title
Executive Director
Phone
6194740220
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Takvorian
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
61
Volunteers
0

Preparer

Firm
Tony Pettina Fiscal Design and Management
Address
2727 HOOVER AVENUE STE 202, NATIONAL CITY, CA 91950
Preparer
Tony Pettina
Phone
6197732124
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the complete 990 is reviewed by the Executive Director, the Audit Committee, and the Board of Directors before filing.

Pt VI, Line 12C

All Board members read and sign a Conflict of Interest Statement when they first become Board members and each time they are re-appointed for another two year term. If an issue is to be decided by the Board that involves a potential conflict of interest for a Board member, it is the responsibility of the Board member to identify the potential conflict of interest. It is then the responsibility of the remaining Board members to decide if there is a conflict of interest and to decide if it is appropriate for the Board member in question to participate in discussion of the program or motion being considered and/or to vote on the issue.

Pt VI, Line 15A

The Board approves compensation of the Executive Director biennially. The Board reviews San Diego compensation and benefit levels for Directors in comparible nonprofit, grassroots,social justice organizations as a means of adjusting the Director compensation when the organizational budget allows.

Pt VI, Line 15B

Biennially, the Management Team of the organization reviews San Diego compensation and benefit levels for key employees in comparible nonprofit, grassroots, social justice organizations as a means of adjusting key employee compensation when the organizational budget allows.

Pt VI, Line 19

EHC does not currently make their governing documents, conflict of interest policy, and financial statements available.

Form 990, Part III, Line 4D

California Environmental Justice Alliance - EHC serves as the 1967438. 490000. 0.

Form 990, Part III, Line 4D

Border Environmental Justice Campaign - Educates and works with community residents to reduce toxic pollution and to improve health 197200. 0. 0.

Form 990, Part III, Line 4D

Voter Empowerment: Works to increase the culture of voting 61084. 0. 0.

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IRS990/MissionDesc0The Environmental Health Coalition is dedicated to achieving environmental and social justice. We believe that justice is accomplished by empowered communities acting together to make social change. We organize and advocate to protect public health and
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IRS990/PrincipalOfficerNm0Diane Takvorian
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IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Kids Campaign: Environmental Health Coalition's work to protect children's health from lead poisoning and other indoor pollution. Since 2002, more than $35 million has been awarded to the City of San Diego and National City to address these issues and make children's home safe and healthy. EHC works with non-profit partners and government agencies to provide healthy homes and lead hazard control services including education and coordination of health events to provide blood tests to children for lead poisoning. EHC's efforts successfully ensured the elimination of the sale of lead-contaminated candy in California and EHC continues to educate the public about those candies that have been tainted with lead. EHC authored the Children's Right to Lead Safety Housing ordinance, the first of its kind, adopted by the City of San Diego in 2008.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068736
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IRS990/ProgSrvcAccomActy3Grp/Desc0Climate Justice Campaign: Promotes a comprehensive regional strategy to reduce greenhouse gases from industrial, transportation and energy sources to maximize benefits in low income communities. EHC representives are serving on stakeholder groups for the City of San Diego and Port of San Diego Climate Action Plans and provide technical and community expertise on the most effective ways for investments to be made in the most impacted communities to increase public transit options and increase public investment. From rising temperatures, worsening air quality, increased wildfires, and dwindling rainfall, these impacts pose the biggest threats to low-income communities who already have less access to services and adequate health care. In 2018, EHC released "Start Here, Start Now, An Environmental Justice Assessment of the City of San Diego Climate Action Plan".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0638798
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0California Environmental Justice Alliance - EHC serves as the fiscal agent for the California Environmental Justice Alliance, a coalition of environmental justice organizations with strong community bases in critical urban and rural regions of California. The mission of CEJA is: To strengthen the progressive environmental justice movement in California by building on the local organizing efforts and advocacy successes of our member organizations to achieve state policy change.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Border Environmental Justice Campaign - Educates and works with community residents to reduce toxic pollution and to improve health and quality of life in Tijuana neighborhoods. Environmental Health Coalition and residents of Colonia Chilpancingo worked to reduce diesel pollution from trucks and buses and are working to restore and protect the Rio Alamar and create a sustainability plan for the river and adjoining natural habitat. EHC convenes a Community Action Team and a Youth Group to organize residents to express their concerns and develop strategies for success.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Voter Empowerment: Works to increase the culture of voting in communities with historically low voter turnout and to educate voters about key issues.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01967438
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1197200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt261084
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.10$1.02$2.86$8.43$5.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.08$6.59$9.40$7.95$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.41$5.15$7.45$6.56$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.67$4.26$7.81$5.66$2.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.69$2.11$5.80$5.19$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.10$1.50$4.25$4.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.16$1.31$4.23$3.83$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.00$0.91$3.10$3.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.11$0.89$3.00$2.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.29$0.80$2.68$2.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.69$0.50$2.41$2.79$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.94$0.87$2.67
2012Summary only. Only limited summary data is available for this year.$1.97$0.90$1.07$2.66$2.60$0.06
2011Summary only. Only limited summary data is available for this year.$1.81$0.79$1.01$2.24$2.38$0.13