Totals
- Total revenue
- $2,325,401
- Total expenses
- $2,292,514
- Contributions and grants received
- $1,488,901
- Grants paid
- $0
- Program service revenue
- $76,204
- Investment income
- $685
- Other revenue
- $759,611
- Total assets, end of year
- $2,337,161
- Total liabilities, end of year
- $1,526,392
- Net assets or fund balances, end of year
- $810,769
- Program services expenses (Part IX)
- $1,612,357
- Management and general expenses
- $370,643
- Fundraising expenses
- $309,514
- Program service expenses (Part III)
- $1,612,357
Program services were 70.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$258,159
-
1f · All other contributions, gifts and grants
$1,230,742
-
1g · Noncash contributions included above
$55,905
-
2a · Program service revenue: Recycling income
total $3,141 · related or exempt $3,141 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Salvage & deconstruction
total $73,063 · related or exempt $73,063 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $871 · related or exempt $0 · unrelated business $0 · excluded $871
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $970 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $970 · personal property $0
-
6d · Net rental income or loss
total $970 · related or exempt $0 · unrelated business $0 · excluded $970
-
7a · Gross sales of assets other than inventory
securities $23,725 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $23,911 · other assets $0
-
7c · Gain or loss
securities -$186 · other assets $0
-
7d · Net gain or loss
total -$186 · related or exempt $0 · unrelated business $0 · excluded -$186
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$788,514
-
10b · Cost of goods sold
$48,729
-
10c · Net income from sales of inventory
total $739,785 · related or exempt $739,785 · unrelated business $0 · excluded $0
-
11a · Other revenue: Credit card fee income
total $14,005 · related or exempt $14,005 · unrelated business $0 · excluded $0
-
11b · Other revenue: L&I stay at work refund
total $773 · related or exempt $0 · unrelated business $0 · excluded $773
-
11c · Other revenue: TCCC retro refund
total $4,065 · related or exempt $0 · unrelated business $0 · excluded $4,065
-
11d · All other revenue
total $13 · related or exempt $0 · unrelated business $0 · excluded $13
-
11e · Other revenue, total
$18,856
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $247,856 · program services $123,928 · management and general $61,964 · fundraising $61,964
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,228,375 · program services $1,002,354 · management and general $65,661 · fundraising $160,360
-
8 · Pension plan contributions
total $5,753 · program services $4,817 · management and general $480 · fundraising $456
-
9 · Other employee benefits
total $173,936 · program services $134,416 · management and general $15,762 · fundraising $23,758
-
10 · Payroll taxes
total $161,163 · program services $127,463 · management and general $11,329 · fundraising $22,371
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,004 · program services $0 · management and general $2,004 · fundraising $0
-
11c · Fees: accounting
total $62,250 · program services $0 · management and general $62,250 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $32,172 · program services $25,832 · management and general $1,320 · fundraising $5,020
-
12 · Advertising and promotion
total $8,894 · program services $8,193 · management and general $0 · fundraising $701
-
13 · Office expenses
total $20,259 · program services $3,403 · management and general $2,394 · fundraising $14,462
-
14 · Information technology
total $25,472 · program services $15,605 · management and general $8,004 · fundraising $1,863
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $78,277 · program services $27,394 · management and general $50,882 · fundraising $1
-
17 · Travel
total $14,762 · program services $13,496 · management and general $1,162 · fundraising $104
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,185 · program services $3,344 · management and general $1,358 · fundraising $4,483
-
20 · Interest
total $55,781 · program services $44,625 · management and general $5,578 · fundraising $5,578
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $56,565 · program services $45,252 · management and general $5,657 · fundraising $5,656
-
23 · Insurance
total $72,481 · program services $186 · management and general $72,295 · fundraising $0
-
24a · Other expenses: Credit card and other fees
total $37,329 · program services $32,049 · management and general $2,543 · fundraising $2,737
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,892 · end of year $131,745
-
2 · Savings and temporary cash investments
beginning of year $60,130 · end of year $3,483
-
3 · Pledges and grants receivable
beginning of year $21,561 · end of year $47,892
-
4 · Accounts receivable
beginning of year $5,470 · end of year $120,899
-
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
beginning of year $61,364 · end of year $61,364
-
9 · Prepaid expenses and deferred charges
beginning of year $16,373 · end of year $14,966
-
10a · Land, buildings and equipment: cost or other basis
$2,961,540
-
10b · Land, buildings and equipment: accumulated depreciation
$1,006,683
-
10c · Land, buildings and equipment, net
beginning of year $2,010,992 · end of year $1,954,857
-
11 · Investments: publicly traded securities
end of year $1,955
-
15 · Other assets
beginning of year $13,122
-
17 · Accounts payable and accrued expenses
beginning of year $230,414 · end of year $213,306
-
18 · Grants payable
beginning of year $0 · end of year $4,625
-
19 · Deferred revenue
beginning of year $0 · end of year $390
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $39,116 · end of year $156,116
-
23 · Secured mortgages and notes payable
beginning of year $1,177,452 · end of year $1,067,068
-
24 · Unsecured notes and loans payable
beginning of year $90,166 · end of year $84,887
-
27 · Net assets without donor restrictions
beginning of year $777,756 · end of year $699,240
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $111,529
Mission and programs · 2024
Mission
RE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.
-
More than a retail space, The RE Store (a project of RE Sources) is a hub for second chances and reinvention. In 2024, we diverted 2.28 million pounds of materials from the landfill through Salvage Services deconstruction jobs, store donations, and item pickups. We launched a new Manufacturing Waste Diversion partnership with Samson Rope, saving nearly 4,000 pounds of high-quality rope from disposal in its first year. The RE Store also supported jobseekers through the Community Jobs Training Program-90% of participants who completed their terms over the past several years found employment or enrolled in college. In partnership with Sustainable Connections, we maintained the Freedge, a refrigerated mini food pantry on campus that provided perishables to the community while diverting 8,000 pounds of food waste.
Expenses $808,355 · Revenue $829,994
-
Educating for the Environment: Young people and educators are essential for building a climate-resilient future. In 2024, our Youth for the Environment & People (YEP!) program connected 31 high school students with over 825 hours of local climate action, from energy audits to forest protection projects. Surveys showed a 34% increase in student confidence in their ability to create change. We also partnered with ClimeTime and local nonprofits to provide 78 teachers with professional development on integrating climate change into their classrooms and created a lending library of classroom "action kits." In addition, we conducted 11 school waste assessments, each resulting in tailored action plans to help schools reduce waste and conserve resources.
Expenses $163,360
-
Environmental Advocacy and Science: From forests to shorelines, our advocacy and science programs address the root causes of pollution and climate change. In 2024, we helped protect 627 acres of mature forests in Whatcom County through Climate Commitment Act funds, and convened monthly strategy sessions with 30+ Forest Watch coalition members. Our community science program trained 18 volunteers, who collected more than 4,000 water quality measurements across 150 stormwater sites in Bellingham, helping form a new collaborative with local agencies to tackle pollutants. With the support of 145 volunteers, we removed nearly 1,200 pounds of trash from local beaches during 9 cleanups. We also expanded our stormwater monitoring model regionally through the Salish Sea Stormwater Monitoring Project, linking Bellingham's efforts to seven other Puget Sound cities.
Expenses $640,642
As filed on the 2024 return.
Listed in Part VII
-
Ander Russell
co-Executive Director
- Total calculated
- $94,340
- From this org
- $92,919
- From related orgs
- $0
- Other
- $1,421
- Hours/week
- 35
-
Jay Kosa
co-Executive Director
- Total calculated
- $90,875
- From this org
- $89,482
- From related orgs
- $0
- Other
- $1,393
- Hours/week
- 35
-
Janet Marino
co-Executive Director
- Total calculated
- $62,641
- From this org
- $61,790
- From related orgs
- $0
- Other
- $851
- Hours/week
- 32
-
Alison Merz
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Bosche
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Burke
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fletcher Wilkinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Frontiera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Callum McSherry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Teizeen Mohamedali
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Pugel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edward Ted Wolf
President
- Total calculated
- $0
- Hours/week
- 2
-
Erica Littlewood
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Carl Weimer
Treasurer
- 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
- 2024
- Filed
- 21 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502869349301280
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