Form 990 for tax year 2023
Filed by ENVIRONMENTAL FUND OF WASHINGTON.
Totals
- Total revenue
- $133,745
- Total expenses
- $103,968
- Contributions and grants received
- $133,705
- Grants paid
- $78,904
- Program service revenue
- $40
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $181,712
- Total liabilities, end of year
- $18,014
- Net assets or fund balances, end of year
- $163,698
- Program services expenses (Part IX)
- $103,968
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,968
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$78,904
-
1d · Related organizations
$48,682
-
1f · All other contributions, gifts and grants
$6,119
-
2a · Program service revenue: PROGRAM REVENUE
total $40 · related or exempt $40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,904 · program services $78,904
-
7 · Other salaries and wages
total $11,414 · program services $11,414
-
8 · Pension plan contributions
total $661 · program services $661
-
9 · Other employee benefits
total $864 · program services $864
-
10 · Payroll taxes
total $885 · program services $885
-
11b · Fees: legal
total $10 · program services $10
-
11c · Fees: accounting
total $9,800 · program services $9,800
-
11g · Fees: other
total $147 · program services $147
-
14 · Information technology
total $658 · program services $658
-
22 · Depreciation, depletion and amortization
total $38 · program services $38
-
23 · Insurance
total $156 · program services $156
-
24a · Other expenses: BANK FEES
total $413 · program services $413
-
24b · Other expenses: OTHER MISCELLANEOUS EXP
total $18 · program services $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,448 · end of year $6,280
-
2 · Savings and temporary cash investments
beginning of year $59,724 · end of year $15,371
-
3 · Pledges and grants receivable
beginning of year $109,799 · end of year $10,247
-
4 · Accounts receivable
beginning of year $128,553 · end of year $149,814
-
25 · Other liabilities
beginning of year $165,603 · end of year $18,014
-
27 · Net assets without donor restrictions
beginning of year $133,921 · end of year $163,698
Mission and programs · 2023
Mission
EARTHSHARE WASHINGTON'S MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO CHAMPION WASHINGTON'S ENVIRONMENTAL FUTURE WITH A VISION OF EVERYONE WORKING TOGETHER FOR THRIVING COMMUNITIES AND A HEALTHY ENVIRONMENT.
-
WORKPLACE GIVING CAMPAIGNS - EARTHSHARE WASHINGTON WORKS WITH PUBLIC AND PRIVATE WORKPLACES, FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS TO BUSINESSES OF ALL SIZES TO INSPIRE EMPLOYEES TO TAKE POSITIVE ACTION FOR A HEALTHY PLANET.
Expenses $103,968 · Grants $78,904 · Revenue $40
As filed on the 2023 return.
Listed in Part VII
-
Angela GrimesANGELA GRIMES
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Marci ReedMARCI REED
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Heather BeardHEATHER BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Deb FurryDEB FURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Ting LeeTING LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Hayward MajorsHAYWARD MAJORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John OppermannJOHN OPPERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Brad LeibovBRAD LEIBOV
CEO
- Total calculated
- $299,295
- From this org
- $0
- From related orgs
- $254,249
- Other
- $45,046
- Hours/week
- 1 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $254,249 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,092 related
- Nontaxable benefits
- $0 + $22,954 related
- Filer's total
- $0 + $299,295 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$132,088
WORKPLACE GIVING
-
$36,417
WORKPLACE GIVING
-
$15,040
WORKPLACE GIVING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · WORKPLACE GIVING · DC
-
501(C)(3) · WORKPLACE GIVING · DC
-
501(C)(3) · WORKPLACE GIVING · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530429349302113
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