Form 990 for tax year 2023
Filed by WHIDBEY ENVIRONMENTAL ACTION NETWORK.
Totals
- Total revenue
- $175,262
- Total expenses
- $184,729
- Contributions and grants received
- $174,172
- Grants paid
- $0
- Program service revenue
- $700
- Investment income
- $390
- Other revenue
- $0
- Total assets, end of year
- $310,286
- Total liabilities, end of year
- $3,358
- Net assets or fund balances, end of year
- $306,928
- Program services expenses (Part IX)
- $129,457
- Management and general expenses
- $27,050
- Fundraising expenses
- $28,222
- Program service expenses (Part III)
- $129,457
Program services were 70.1% 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
$174,172
-
2a · Program service revenue: ADMISSION FEES/PROG REGIS
total $700 · related or exempt $700
-
3 · Investment income
total $390 · related or exempt $390
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $81,061 · program services $46,131 · management and general $14,888 · fundraising $20,042
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,820 · program services $4,342 · management and general $792 · fundraising $1,686
-
10 · Payroll taxes
total $8,015 · program services $4,561 · management and general $1,472 · fundraising $1,982
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $28,939 · program services $28,939
-
11c · Fees: accounting
total $4,192 · management and general $4,192
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,076 · program services $36,815 · management and general $2,196 · fundraising $3,065
-
12 · Advertising and promotion
total $610 · management and general $610
-
13 · Office expenses
total $3,984 · program services $3,248 · management and general $231 · fundraising $505
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,670 · program services $1,224 · management and general $246 · fundraising $200
-
17 · Travel
total $0
-
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 $345 · program services $345
-
23 · Insurance
total $1,310 · management and general $1,310
-
24a · Other expenses: MEETINGS & EDUCATION
total $2,122 · program services $2,122
-
24b · Other expenses: SOFTWARE SUBSCRIPTIONS
total $1,407 · program services $1,167 · management and general $103 · fundraising $137
-
24c · Other expenses: WEBSITE
total $1,135 · program services $501 · management and general $374 · fundraising $260
-
24d · Other expenses: MERCHANT FEES
total $935 · program services $53 · management and general $596 · fundraising $286
-
24e · All other expenses
total $108 · program services $9 · management and general $40 · fundraising $59
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,385 · end of year $93,094
-
2 · Savings and temporary cash investments
beginning of year $189,224 · end of year $201,896
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,930
-
10b · Land, buildings and equipment: accumulated depreciation
$1,614
-
10c · Land, buildings and equipment, net
beginning of year $661 · end of year $316
-
11 · Investments: publicly traded securities
beginning of year $2,021 · end of year $14,980
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $896 · end of year $3,358
-
27 · Net assets without donor restrictions
beginning of year $315,997 · end of year $306,530
-
28 · Net assets with donor restrictions
beginning of year $398 · end of year $398
Mission and programs · 2023
Mission
Our mission is to protect wild spaces and promote healthy ecosystems in and beyond Island County.We envision an Island County whose protected environment supports myriad species in harmony, and whose engaged community recognizes the interdependence of all life and actively participates in stewardship of and advocacy for our shared home.
-
Delivered programs in priority activity areas of Environmental Education; Civic Action; Policy Advocacy; and Litigation. Digitized four decades of records pertaining to programmatic achievements. Created monthly newsletter and new social accounts. Hosted in-person and online constituent events and film screenings. Surveyed constituents. Nurtured relationships with nonprofit partners and regional experts, and local leaders to increase effective advocacy for forest protection; shoreline resilience; environmentally friendly housing & infrastructure; and comprehensive planning. Convened farmers, environmentalists, and climate activists to help inform Island Countys Comprehensive Economic Development Strategy. Participated in Island County and City of Langley comprehensive planning processes. Participated in Island County Department of Public Healths Community Partner Meeting. Participated with Naval Air Station Whidbey and the Department of Defense on topics of environmental cleanup and land stewardship. Provided substantive comments to Island County when permit applications suggested a likelihood of substantial environmental harm. Engaged with Economic Development Council and local Chambers of Commerce about the inherent and financial value of healthy ecosystems. Developed a program to download institutional knowledge from founders through interviews and recordings.
Expenses $129,457
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marnie A JacksonMARNIE A JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $87,880
- From this org
- $81,060
- From related orgs
- $0
- Other
- $6,820
- Hours/week
- 40
-
Andrea LintonANDREA LINTON
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Linda LamarLINDA LAMAR
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Bob GunnBOB GUNN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Neil O'SidheNEIL O'SIDHE
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Nathaniel TalbotNATHANIEL TALBOT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie ShapiroKATIE SHAPIRO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marianne EdainMARIANNE EDAIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven EricksonSTEVEN ERICKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann DannhauerANN DANNHAUER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary PiazzonGARY PIAZZON
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349314224
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