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← DUWAMISH RIVER CLEANUPCOALITION-TECHNICAL ADVISORY GROUP

Form 990 for tax year 2022

Filed by DUWAMISH RIVER CLEANUPCOALITION-TECHNICAL ADVISORY GROUP.

Totals

Total revenue
$1,792,370
Total expenses
$674,455
Contributions and grants received
$1,734,660
Grants paid
$30,467
Program service revenue
$56,663
Investment income
$1,047
Other revenue
$0
Total assets, end of year
$2,837,067
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,837,067
Program services expenses (Part IX)
$488,457
Management and general expenses
$169,818
Fundraising expenses
$54,898
Program service expenses (Part III)
$488,457

Program services were 72.4% 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)

    $100,889

  • 1f · All other contributions, gifts and grants

    $1,633,771

  • 2a · Program service revenue: Honorarium Income

    total $14,183 · related or exempt $14,183

  • 2b · Program service revenue: Festivals

    total $42,480 · related or exempt $42,480

  • 3 · Investment income

    total $1,047 · related or exempt $1,047

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,400 · program services $16,400

  • 2 · Grants to domestic individuals

    total $14,067 · program services $14,067

  • 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 $83,734 · program services $58,614 · management and general $22,485 · fundraising $2,635

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $335,302 · program services $238,355 · management and general $90,044 · fundraising $6,903

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $38,945 · program services $27,596 · management and general $10,458 · fundraising $891

  • 10 · Payroll taxes

    total $29,391 · program services $20,826 · management and general $7,893 · fundraising $672

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,919 · management and general $6,919

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $59,652 · program services $50,355 · management and general $9,297

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,637 · management and general $1,606 · fundraising $38,749

  • 14 · Information technology

    total $3,173 · program services $780 · management and general $1,563 · fundraising $830

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $16,344 · program services $11,581 · management and general $4,389 · fundraising $374

  • 17 · Travel

    total $5,235 · program services $4,821 · management and general $324 · fundraising $90

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $11,913 · program services $11,913

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $3,520 · management and general $3,520

  • 24a · Other expenses: Appreciation

    total $7,883 · program services $5,246 · management and general $2,520 · fundraising $117

  • 24b · Other expenses: Printing Postage

    total $6,443 · program services $4,193 · management and general $1,778 · fundraising $472

  • 24c · Other expenses: Food and Beverage

    total $10,231 · program services $5,828 · management and general $3,415 · fundraising $988

  • 24d · Other expenses: Facilities Rental

    total $11,354 · program services $7,749 · management and general $1,428 · fundraising $2,177

  • 24e · All other expenses

    total $12,312 · program services $10,133 · management and general $2,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,464,929 · end of year $2,577,721

  • 2 · Savings and temporary cash investments

    beginning of year $258,620 · end of year $259,346

  • 27 · Net assets without donor restrictions

    beginning of year $1,723,549 · end of year $2,837,067

Mission and programs · 2022

Mission

Elevate the voice of those impacted by the Duwamish River pollution and other environmental injustices for a clean, healthy, equitable environment for people and wildlife. We promote place-keeping and prioritize community capacity and resilience.

Activities or mission (Part I)

Duwamish River Community Coalition works to elevate the voice of the community regarding the cleanup of the Duwamish Superfund site, human and wildlife health, and other issues of importance to the community.

  • SUPERFUND - The Duwamish River Cleanup Coalition is involved in all aspects of the Duwamish River cleanup, Seattles one and only river which was federally designated a toxic Superfund site in 2001. We are working to ensure the cleanup meets community standards by restoring environmental health and protecting the fishers and families who use the river, as well as reflecting the priorities, values and will of the people who live and work in the region. DRCC takes a lead role in helping to organize the new Environmental Protection Agency Roundtable and in using culturally relevant methods to support community members in their full participation.

    Expenses $129,646

  • DUWAMISH VALLEY YOUTH CORPS DVYC is a youth engagement program focusing on environmental justice and job skills. Most of our participants are low-income youth of color. Many are also immigrants and English language learners. Through lessons about environmental justice and community issues and hands-on projects, DVYC provides a critical pathway towards education and employment goals, particularly green jobs, for participants. By providing experiences that are unavailable to our youth at home or school, DVYC enriches and builds upon their own lived experiences, while addressing health outcomes and environmental justice issues.

    Expenses $62,984

  • ADVOCACY STEWARDSHIP - The DRCC recognizes that communities affected by Superfund cleanups are uniquely equipped to address health and health-related issues. We promote education so that the community can advocate and find solutions that suit them. We work at the intersections of Superfund cleanup and environmental justice issues in a culturally relevant way. We seek to streamline the many small local interest groups and bring them together to integrate their missions. We support voices that are commonly overlooked or not heard within community meetings and organizations regarding decisions directly impacting them. We wish to amplify the voices of our low-income neighbors, immigrant neighbors and people of color. In the Duwamish Valley, most of these voices belong to African-Americans, Native Americans, Khmer/Cambodian, Latinx, Vietnamese and Somali immigrants and refugees. We envision a coalition-type body as our goal is communication and support while ensuring that these voices are given equitable airtime and opportunity to speak and organize as a decision-making body.

    Expenses $197,003

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

Listed in Part VII

  • Paulina Lopez

    Executive Director

    Total calculated
    $93,769
    From this org
    $83,734
    From related orgs
    $0
    Other
    $10,035
    Hours/week
    40

  • Liana Beal

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lee Dorrigan

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michelle Bentua

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Hannah Kett

    President

    Total calculated
    $0
    Hours/week
    2

  • Itzchel Bazan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Heather Trim

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Sarneshea Evans

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shaylea Pilarski

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tomas Madrigal

    Board Member

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349306897

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