Form 990 for tax year 2024
Filed by NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS.
Totals
- Total revenue
- $4,022,443
- Total expenses
- $2,968,056
- Contributions and grants received
- $3,803,983
- Grants paid
- $242,657
- Program service revenue
- $190,818
- Investment income
- $5,786
- Other revenue
- $21,856
- Total assets, end of year
- $3,001,384
- Total liabilities, end of year
- $194,098
- Net assets or fund balances, end of year
- $2,807,286
- Program services expenses (Part IX)
- $2,371,644
- Management and general expenses
- $477,125
- Fundraising expenses
- $119,287
- Program service expenses (Part III)
- $2,371,644
Program services were 79.9% 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.
-
1f · All other contributions, gifts and grants
$3,803,983
-
2a · Program service revenue: CONVENTION & EVENTS
total $190,818 · related or exempt $190,818
-
3 · Investment income
total $5,786 · related or exempt $5,786
-
11a · Other revenue: OTHER INCOME
total $12,751 · excluded $12,751
-
11b · Other revenue: REIMBURSED EXPENSES
total $9,105 · excluded $9,105
-
11e · Other revenue, total
$21,856
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $174,000 · program services $174,000
-
2 · Grants to domestic individuals
total $68,657 · program services $68,657
-
5 · Compensation of officers, directors and key employees
total $180,785 · program services $153,667 · management and general $16,271 · fundraising $10,847
-
7 · Other salaries and wages
total $1,079,415 · program services $917,502 · management and general $97,148 · fundraising $64,765
-
8 · Pension plan contributions
total $119,104 · program services $101,238 · management and general $10,720 · fundraising $7,146
-
9 · Other employee benefits
total $87,611 · program services $74,469 · management and general $7,885 · fundraising $5,257
-
10 · Payroll taxes
total $120,845 · program services $102,717 · management and general $10,877 · fundraising $7,251
-
11b · Fees: legal
total $15,302 · program services $4,735 · management and general $10,358 · fundraising $209
-
11c · Fees: accounting
total $89,470 · management and general $89,470
-
11g · Fees: other
total $180,389 · program services $127,187 · management and general $52,952 · fundraising $250
-
13 · Office expenses
total $43,229 · program services $33,438 · management and general $6,712 · fundraising $3,079
-
16 · Occupancy
total $68,792 · program services $58,472 · management and general $6,192 · fundraising $4,128
-
17 · Travel
total $215,896 · program services $134,887 · management and general $73,871 · fundraising $7,138
-
19 · Conferences, conventions and meetings
total $336,937 · program services $335,173 · management and general $1,764
-
22 · Depreciation, depletion and amortization
total $33,329 · program services $28,329 · management and general $3,000 · fundraising $2,000
-
23 · Insurance
total $7,123 · program services $6,055 · management and general $641 · fundraising $427
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $75,717 · program services $40,413 · management and general $28,514 · fundraising $6,790
-
24b · Other expenses: TRAINING
total $70,263 · program services $9,883 · management and general $60,380
-
24c · Other expenses: BANK FEES
total $1,192 · program services $822 · management and general $370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,145,805 · end of year $1,551,719
-
2 · Savings and temporary cash investments
beginning of year $203,351 · end of year $209,135
-
3 · Pledges and grants receivable
beginning of year $515,796 · end of year $1,200,796
-
9 · Prepaid expenses and deferred charges
beginning of year $30,368 · end of year $27,410
-
10a · Land, buildings and equipment: cost or other basis
$106,484
-
10b · Land, buildings and equipment: accumulated depreciation
$94,484
-
10c · Land, buildings and equipment, net
beginning of year $32,009 · end of year $12,000
-
15 · Other assets
beginning of year $69,627 · end of year $324
-
17 · Accounts payable and accrued expenses
beginning of year $168,428 · end of year $194,098
-
19 · Deferred revenue
beginning of year $1,000
-
25 · Other liabilities
beginning of year $74,629
-
27 · Net assets without donor restrictions
beginning of year $259,175 · end of year $233,698
-
28 · Net assets with donor restrictions
beginning of year $1,493,724 · end of year $2,573,588
Mission and programs · 2024
Mission
THE NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS EMPOWERS A NONPARTISAN NETWORK OF LEGISLATIVE CHAMPIONS TO PROTECT, CONSERVE, AND IMPROVE THE NATURAL AND HUMAN ENVIRONMENT.
-
ENVIRONMENTAL HEALTH: NCEL WORKS ON A WIDE VARIETY OF ENVIRONMENTAL HEALTH ISSUES INCLUDING REDUCING PLASTIC POLLUTION, PROTECTING THE PUBLIC FROM TOXIC CHEMICALS, AND RESTORING A HEALTHIER MISSISSIPPI RIVER. STATE ACTIONS AND COLLABORATION ACROSS STATE LINES PLAYS A CRUCIAL ROLE IN ENSURING SAFE WATER, AIR, AND CONSUMER PRODUCTS FOR ALL. NCEL'S STAFF ORGANIZES STATE LEGISLATORS TO KEEP THEM UP TO DATE ON THE MOST PRESSING ENVIRONMENTAL HEALTH ISSUES, AND PROVIDES THEM WITH THE TOOLS TO PURSUE POLICIES IN THEIR STATES.
Expenses $512,064 · Grants $75,000
-
CONSERVATION: WILDLIFE, THEIR HABITATS, AND NATURAL LANDSCAPES EVERYWHERE ARE INCREASINGLY THREATENED BY HUMAN ACTIVITY AND CLIMATE CHANGE. NCEL EQUIPS STATE LEGISLATORS WITH RESOURCES AND KNOWLEDGE TO ADVANCE ACTIONS THAT CONSERVE AND RESTORE LANDSCAPES, WETLANDS, AND SPECIES. IN ADDITION, NCEL'S STAFF ORGANIZES STATE LEGISLATORS TO KEEP THEM UP-TO-DATE ON THE MOST PRESSING CONSERVATION ISSUES, AND PROVIDES THEM WITH THE TOOLS TO ADVANCE PROTECTIONS IN THEIR STATES.
Expenses $720,479 · Grants $99,000
-
ANNUAL FORUM: NCEL'S STAFF ORGANIZES AN ANNUAL FORUM FOR STATE LEGISLATORS TO KEEP THEM UP-TO-DATE ON THE MOST PRESSING ENVIRONMENTAL HEALTH ISSUES AND PROVIDES THEM WITH THE TOOLS TO PURSUE POLICIES IN THEIR STATES.
Expenses $453,034
-
CLIMATE & ENERGY: STATE LEGISLATORS WITNESS THE DAILY IMPACT THAT A CHANGING CLIMATE HAS ON THEIR STATE. THEY UNDERSTAND THAT ACTION MUST BE TAKEN NOW IN ORDER TO BUILD A CLEAN ENERGY ECONOMY FOR THE FUTURE. NCEL PARTICIPANTS ARE WORKING TO ENSURE THEIR STATES MAKE DEEP REDUCTIONS IN CARBON EMISSIONS THROUGH ENERGY EFFICIENCY, INCREASED RENEWABLE ENERGY, BENEFICIAL ELECTRIFICATION, AND CARBON PRICING. THESE LEGISLATORS ARE ALSO WORKING TO PREVENT ENVIRONMENTAL DAMAGE FROM FOSSIL FUEL DEVELOPMENT. IN ADDITION, NCEL EMPOWERS STATE LEGISLATORS BY KEEPING THEM UP-TO-DATE ON THE MOST PRESSING CLIMATE AND ENERGY ISSUES AND PROVIDING THEM WITH THE TOOLS TO PURSUE SOLUTIONS IN THEIR STATES. OCEAN: CLIMATE CHANGE IS HAVING DRASTIC IMPACTS ON OCEAN ECOSYSTEMS AND COASTAL COMMUNITIES, YET OCEANS AND COASTLINES ALSO OFFER INNOVATIVE OPPORTUNITIES FOR CLIMATE RESILIENCE AND ADAPTATION. NCEL SUPPORTS LAWMAKERS IN COASTAL STATES WORKING TO ADOPT RENEWABLE OFFSHORE ENERGY, PRESERVE AND PROTECT COASTAL ECOSYSTEMS, REDUCE PLASTIC POLLUTION AND MARINE DEBRIS, AND EFFECTIVELY DEVELOP COASTAL RESILIENCE PLANS THAT ACCOUNT FOR FUTURE IMPACTS LIKE SEA LEVEL RISES. NCEL'S STAFF ORGANIZES STATE LEGISLATORS TO KEEP THEM UP-TO-DATE ON THE MOST PRESSING OCEAN ISSUES, AND PROVIDES THEM WITH THE TOOLS TO ADVANCE PROTECTION IN THEIR STATES.
Expenses $686,067
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dylan McDowellDYLAN MCDOWELL
CHIEF EXEC.
- Total calculated
- $203,588
- From this org
- $180,785
- From related orgs
- $0
- Other
- $22,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,785
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,380
- Nontaxable benefits
- $5,423
- Filer's total
- $203,588
-
Salvatore MessinaSALVATORE MESSINA
CHIEF PARTNE
- Total calculated
- $131,815
- From this org
- $118,890
- From related orgs
- $0
- Other
- $12,925
- Hours/week
- 40
-
Taylor C AndersonTAYLOR C ANDERSON
CHIEF OP. OF
- Total calculated
- $130,084
- From this org
- $120,984
- From related orgs
- $0
- Other
- $9,100
- Hours/week
- 40
-
Abraham AiyashABRAHAM AIYASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Devin CarneyDEVIN CARNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie DingfelderJACKIE DINGFELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Fraser-HidalgoDAVID FRASER-HIDALGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pricey HarrisonPRICEY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HochschildDAVID HOCHSCHILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HowseSTEPHANIE HOWSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian KavanaghBRIAN KAVANAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alissa Keny-GuyerALISSA KENY-GUYER
VP
- Total calculated
- $0
- Hours/week
- 2
-
Beth KerttulaBETH KERTTULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris LeeCHRIS LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Debra LekanoffDEBRA LEKANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nan OrrockNAN ORROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris RabbCHRIS RABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John R SeydelJOHN R SEYDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex ValdezALEX VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith WingateMEREDITH WINGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Approval by the board or compensation committee
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
-
$50,000
-
$33,000
-
$12,500
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532239349300818
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