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← WHIDBEY ENVIRONMENTAL ACTION NETWORK

Form 990 for tax year 2022

Filed by WHIDBEY ENVIRONMENTAL ACTION NETWORK.

Totals

Total revenue
$321,682
Total expenses
$135,426
Contributions and grants received
$321,475
Grants paid
$0
Program service revenue
$0
Investment income
$167
Other revenue
$40
Total assets, end of year
$317,291
Total liabilities, end of year
$896
Net assets or fund balances, end of year
$316,395
Program services expenses (Part IX)
$85,401
Management and general expenses
$47,539
Fundraising expenses
$2,486
Program service expenses (Part III)
$85,401

Program services were 63.1% 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

    $321,475

  • 3 · Investment income

    total $167 · related or exempt $167

  • 11a · Other revenue: MISCELLANEOUS

    total $40 · excluded $40

  • 11e · Other revenue, total

    $40

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $20,036 · management and general $20,036

  • 10 · Payroll taxes

    total $1,533 · management and general $1,533

  • 11b · Fees: legal

    total $41,668 · program services $41,668

  • 11c · Fees: accounting

    total $3,261 · management and general $3,261

  • 11g · Fees: other

    total $17,857 · management and general $17,857

  • 12 · Advertising and promotion

    total $1,373 · program services $1,373

  • 13 · Office expenses

    total $1,489 · management and general $474 · fundraising $1,015

  • 16 · Occupancy

    total $2,610 · management and general $2,610

  • 22 · Depreciation, depletion and amortization

    total $385 · management and general $385

  • 23 · Insurance

    total $1,275 · management and general $1,275

  • 24a · Other expenses: PROGRAM EXPENSE - CLEAR

    total $38,000 · program services $38,000

  • 24b · Other expenses: PROGRAM - EXTERNAL ORG

    total $2,358 · program services $2,358

  • 24c · Other expenses: PROGRAM EXPENSE - PFAS

    total $2,002 · program services $2,002

  • 24d · Other expenses: BANK & MERCHANT FEES

    total $1,471 · fundraising $1,471

  • 24e · All other expenses

    total $108 · management and general $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,354 · end of year $125,385

  • 2 · Savings and temporary cash investments

    beginning of year $62,578 · end of year $189,224

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

    $1,930

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

    $1,269

  • 10c · Land, buildings and equipment, net

    beginning of year $1,046 · end of year $661

  • 11 · Investments: publicly traded securities

    beginning of year $2,021 · end of year $2,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $860 · end of year $896

  • 27 · Net assets without donor restrictions

    beginning of year $115,623 · end of year $315,997

  • 28 · Net assets with donor restrictions

    beginning of year $14,516 · end of year $398

Mission and programs · 2022

Mission

THE RESTORATION AND PRESERVATION OF THE NATIVE BIOLOGICAL DIVERSITY OF WHIDBEY ISLAND AND THE PACIFIC NORTHWEST. WE ACCOMPLISH THIS THROUGH EDUCATION, ACTIVATION, PRESERVATION & RESTORATION, AND LITIGATION.

  • WON A LAWSUIT PREVENTING STATE PARKS FROM BEING USED FOR MILITARY TRAINING IN SPYING ON STATE PARK VISITORS (NOT IN OUR PARKS). PASSED ELECTROMAGNETIC FREQUENCY CODE IN CITY OF LANGLEY. WORKING ON EXPANDING THIS TO ISLAND COUNTY. PROVIDED CONSULTING SERVICES TO INDIVIDUALS AND GROUPS IN ISLAND COUNTY AND BEYOND, TEACHING HOW TO USE THE GROWTH MANAGEMENT ACT AND THE STATE ENVIRONMENTAL POLICY ACT TO CONDITION DEVELOPMENT PROPOSALS. FOLLOWED UP ON PREVIOUS COURT SUCCESSES TO ASSURE THAT CODES WERE BEING AMENDED AND COURT DECISIONS WERE ACTUALLY HONORED.

    Expenses $47,401

  • FUNDED CLEAR, A LOCAL INITIATIVE TO ENCOURAGE PRACTICES THAT REDUCE THE GROWING ENVIRONMENTAL ELECTROSMOG PROLIFERATION VIA CELL TOWERS, SMART METERS, AND THE EMERGING 5G NETWORK, WHICH HAVE BEEN PROVEN TO BE DETRIMENTAL TO THE THRIVING OF PLANTS, ANIMALS, AND HUMANS.

    Expenses $38,000

As filed on the 2022 return.

Listed in Part VII

  • Bob Gunn

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Linda Lamar

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Andrea Linton

    CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Neil O'Sidhe

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Katie Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nathaniel Talbot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202343129349304939

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