Environmental Coalition Of South Seattle
- Assets
- $1.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Seattle, WA
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 91-1613460
Organization Overview
Environmental Coalition Of South Seattle is located in Seattle, WA. The organization was established in 1994. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2021, Environmental Coalition Of South Seattle employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Environmental Coalition Of South Seattle is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Environmental Coalition Of South Seattle generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ECOSS EDUCATES AND EMPOWERS BUSINESSES AND DIVERSE COMMUNITIES TO IMPLEMENT ENVIRONMENTALLY SUSTAINABLE PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEAN WATER - ECOSS' CLEAN WATER FOCUSES ON ADDRESSING STORMWATER POLLUTION IN THE PUGET SOUND REGION WITH BUSINESS OWNERS, HOMEOWNERS AND COMMUNITIES, WITH INTENTIONAL EMPHASIS ON WORKING WITH IMMIGRANTS, REFUGEES AND PEOPLE OF COLOR. THE MAJORITY OF THIS WORK CENTERS AROUND GREEN STORMWATER INFRASTRUCTURE (GSI). ECOSS PROVIDES MULTIPLE LANGUAGE, CULTURALLY RELEVANT EDUCATION ON GSI; SUPPORT PEOPLE IN OBTAINING GSI; AND RECRUITS AND HELPS TRAIN MULTICULTURAL CONTRACTORS TO INSTALL GSI.
SOLID WASTE MANAGEMENT - ECOSS WORKS WITH MUNICIPALITIES TO HELP THEM ADDRESS SOLID WASTE MANAGEMENT. WE PROVIDE MATERIALS AND SERVICES IN MULTIPLE LANGUAGES TO BUILD RECYCLING AND COMPOSTING CAPACITY VIA TECHNICAL ASSISTANCE AND MULTICULTURAL OUTREACH. WORK IS FOCUSED ON IMMIGRANT AND REFUGEE OWNED/STAFFED BUSINESSES, MULTICULTURAL RESTAURANTS AND MULTIFAMILY RESIDENCES.
ENVIRONMENTAL STEWARDSHIP - ECOSS WORKS WITH IMMIGRANT, REFUGEE AND OTHER COMMUNITIES OF COLOR TO PROVIDE EDUCATION AND EXPERIENCES THAT PROMOTE PEOPLE TO BE STEWARDS OF THEIR ENVIRONMENT. THIS INCLUDES ASSESSING COMMUNITY NEEDS AND AMBITIONS, PROVIDING IN-LANGUAGE, CULTURALLY RELEVANT RESOURCES, AND LEADING ACTIVITIES AROUND OUTDOOR RECREATION, HABITAT RESTORATION, AND ENVIRONMENTAL HEALTH.
ECOSS WORKS WITH MUNICIPALITIES TO REACH OUT TO BUSINESSES, TEACH THEM ABOUT THE DANGERS OF SPILLS INTO THE SEWER SYSTEM AND GIVE THEM A SPILL KIT TO CLEAN UP SPILLS BEFORE4 THEY REACH THE DRAIN. ECOSS ORGANIZES WORKSHOPS TO TEACH BUSINESSES THAT HAVE NPDES STORMWATER PERMITS WHAT THE RULES AND BEST BUSINESS PRACTICES FOR STAYING WITHIN COMPLIANCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cluny Mccaffrey Executive Director (to 9/2021) | Officer | 40 | $69,811 |
Deb Merle Executive Director (from 9/2021) | Officer | 40 | $34,749 |
Bruce Jones Treasurer | OfficerTrustee | 3 | $0 |
Janet Knox Vice President | OfficerTrustee | 5 | $0 |
Kim Brackett Secretary | OfficerTrustee | 3 | $0 |
Tisha Pagalilauan President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,266 |
| Total Program Service Revenue | $1,273,308 |
| Investment income | $581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,552,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,723 |
| Compensation of current officers, directors, key employees. | $104,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $794,144 |
| Pension plan accruals and contributions | $2,023 |
| Other employee benefits | $60,233 |
| Payroll taxes | $77,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,685 |
| Fees for services: Accounting | $12,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,775 |
| Advertising and promotion | $2,065 |
| Office expenses | $46,263 |
| Information technology | $17,422 |
| Royalties | $0 |
| Occupancy | $116,790 |
| Travel | $5,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,589 |
| Interest | $151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,908 |
| Insurance | $9,839 |
| All other expenses | $7,965 |
| Total functional expenses | $1,480,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,456 |
| Savings and temporary cash investments | $706,697 |
| Pledges and grants receivable | $375,000 |
| Accounts receivable, net | $349,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $182,559 |
| Net Land, buildings, and equipment | $23,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,779,546 |
| Accounts payable and accrued expenses | $73,709 |
| Grants payable | $0 |
| Deferred revenue | $280,879 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,481 |
| Total liabilities | $371,069 |
| Net assets without donor restrictions | $937,776 |
| Net assets with donor restrictions | $470,701 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,779,546 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Environmental Coalition Of South Seattle has recieved totaling $110,500.
| Awarding Organization | Amount |
|---|---|
The Russell Family Foundation Gig Harbor, WA PURPOSE: ECOSS CLEAN WATER PROGRAM | $60,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $32,500 |
Credit Unions In The State Of Washington Tukwila, WA PURPOSE: DONATION | $15,000 |
Edwards Mother Earth Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bonneville Environmental Foundation Portland, OR | $37,270,230 | $22,287,565 |
Alaska Chadux Corporation Inc Anchorage, AK | $7,772,338 | $9,900,987 |
Oregon Climate Trust Portland, OR | $32,274,539 | $14,712,148 |
Northwest Insulation Workers Welfare Trust Seattle, WA | $27,184,053 | $9,687,519 |
Marine Exchange Of Alaska Inc Juneau, AK | $8,383,589 | $4,462,683 |
Ertv Compliance Group Seattle, WA | $560,337 | $3,284,269 |
Sustainable Connections Bellingham, WA | $2,209,817 | $2,419,426 |
Clean Rivers Cooperative Portland, OR | $2,572,221 | $1,809,816 |
Unkitawa Des Moines, WA | $2,689,083 | $3,912,982 |
International Association Of Heat & Frost Insulators & Allied Workers Tukwila, WA | $5,022,485 | $2,260,416 |
International Association Of Heat & Frost Insulators & Allied Workers Clackamas, OR | $4,834,511 | $2,322,086 |
Environmental Coalition Of South Seattle Seattle, WA | $1,779,546 | $1,552,155 |