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Nonprofiteer
← WEST HARLEM ENVIRONMENTAL ACTION INC

Form 990 for tax year 2022

Filed by WEST HARLEM ENVIRONMENTAL ACTION INC.

Totals

Total revenue
$11,632,523
Total expenses
$7,618,578
Contributions and grants received
$10,849,279
Grants paid
$1,022,685
Program service revenue
$0
Investment income
$17,756
Other revenue
$765,488
Total assets, end of year
$20,631,691
Total liabilities, end of year
$251,108
Net assets or fund balances, end of year
$20,380,583
Program services expenses (Part IX)
$6,209,298
Management and general expenses
$1,012,829
Fundraising expenses
$396,451
Program service expenses (Part III)
$6,405,560

Program services were 81.5% 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.

  • 1e · Government grants (contributions)

    $278,190

  • 1f · All other contributions, gifts and grants

    $10,571,089

  • 3 · Investment income

    total $17,756 · related or exempt $17,756

  • 8a · Fundraising events: gross income

    $589,719

  • 8b · Fundraising events: direct expenses

    $74,362

  • 8c · Net income from fundraising events

    total $515,357

  • 11a · Other revenue: Reimbursement income

    total $250,000 · related or exempt $250,000

  • 11b · Other revenue: Other income

    total $131 · related or exempt $131

  • 11e · Other revenue, total

    $250,131

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $892,685 · program services $892,685

  • 2 · Grants to domestic individuals

    total $130,000 · program services $130,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,263,186 · program services $1,787,917 · management and general $339,478 · fundraising $135,791

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $279,421 · program services $220,743 · management and general $41,913 · fundraising $16,765

  • 10 · Payroll taxes

    total $173,133 · program services $136,775 · management and general $25,970 · fundraising $10,388

  • 11a · Fees: management

    total $122,972 · program services $122,972

  • 11b · Fees: legal

    total $21,701 · management and general $21,701

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,096,553 · program services $1,656,277 · management and general $314,483 · fundraising $125,793

  • 12 · Advertising and promotion

    total $23,702 · program services $18,725 · management and general $3,555 · fundraising $1,422

  • 13 · Office expenses

    total $58,801 · program services $46,452 · management and general $8,820 · fundraising $3,529

  • 14 · Information technology

    total $198,479 · program services $156,799 · management and general $29,772 · fundraising $11,908

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $168,360 · program services $91,580 · management and general $54,843 · fundraising $21,937

  • 17 · Travel

    total $764,304 · program services $603,800 · management and general $114,646 · fundraising $45,858

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $41,815 · program services $33,034 · management and general $6,272 · fundraising $2,509

  • 23 · Insurance

    total $16,775 · program services $13,252 · management and general $2,516 · fundraising $1,007

  • 24a · Other expenses: Misc

    total $17,155 · program services $13,551 · management and general $2,574 · fundraising $1,030

  • 24b · Other expenses: Program supplies

    total $40,962 · program services $40,962

  • 24c · Other expenses: Equipment rental and repair

    total $45,422 · program services $35,884 · management and general $6,813 · fundraising $2,725

  • 24d · Other expenses: Stipends

    total $255,817 · program services $202,095 · management and general $38,373 · fundraising $15,349

  • 24e · All other expenses

    total $7,335 · program services $5,795 · management and general $1,100 · fundraising $440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,150,493 · end of year $7,571,941

  • 2 · Savings and temporary cash investments

    beginning of year $5,823,218 · end of year $10,063,564

  • 3 · Pledges and grants receivable

    beginning of year $750,229 · end of year $870,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,969 · end of year $4,514

  • 10a · Land, buildings and equipment: cost or other basis

    $560,524

  • 10b · Land, buildings and equipment: accumulated depreciation

    $467,566

  • 10c · Land, buildings and equipment, net

    beginning of year $73,541 · end of year $92,958

  • 11 · Investments: publicly traded securities

    beginning of year $296,756 · end of year $150,673

  • 15 · Other assets

    beginning of year $1,514,895 · end of year $1,877,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,595 · end of year $242,512

  • 19 · Deferred revenue

    beginning of year $15,044

  • 25 · Other liabilities

    end of year $8,596

  • 27 · Net assets without donor restrictions

    beginning of year $8,271,582 · end of year $11,845,352

  • 28 · Net assets with donor restrictions

    beginning of year $8,240,880 · end of year $8,535,231

Mission and programs · 2022

Mission

To build healty communities by ensuring that people of color and/or low income residents participate meaningfully in the creation of sound and fair environmental health and protection policies and practices

Activities or mission (Part I)

ENVIRONMENTAL ADVOCATE/EDUCATION, RESEARCH AND HEALTH

  • Environmental Justice Advocacy Government Accountability. WE ACT envisions a community that has informed and engaged residents who participate fully in decision making on key issues that impact their health and community

    Expenses $2,238,080

  • Environmental Health Community Based Research-To increase communiy environmental health through comunity based participatory research and evidence based campaigns

    Expenses $2,438,470

  • Sustainable Development- To advacate with communities for strong and equal environmental protection

    Expenses $986,269

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dennis Derryck

    Director

    Total calculated
    $0
    Hours/week
    5

  • Peggy Sheppard

    Exec Director

    Total calculated
    $0
    Hours/week
    40

  • David Evans

    Director

    Total calculated
    $0
    Hours/week
    5

  • Sarangi Iyengar

    Director

    Total calculated
    $0
    Hours/week
    5

  • Peter Bokor

    Director

    Total calculated
    $0
    Hours/week
    5

  • Eric Goldstein

    Director

    Total calculated
    $0
    Hours/week
    5

  • Annie Weisberg

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jeff Jones

    Chair

    Total calculated
    $0
    Hours/week
    15

  • Vernice Miller-Travis

    Director

    Total calculated
    $0
    Hours/week
    5

  • Lakeisha M Aquino

    Director

    Total calculated
    $0
    Hours/week
    5

  • Abiola Fasehun

    Director

    Total calculated
    $0
    Hours/week
    5

  • Neein Gulati

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Nancy Anderson

    Secretary

    Total calculated
    $0
    Hours/week
    15

  • CarlosTalero

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ken Mak

    Vice Chair

    Total calculated
    $0
    Hours/week
    15

  • Marielle Villar Martiney

    Director

    Total calculated
    $0
    Hours/week
    5

  • Crystal Romoe Upperman

    Director

    Total calculated
    $0
    Hours/week
    5

  • Christy Loper

    Director

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343069349303004

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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