Duwamish River Cleanup Coalition - TAG

EIN: 204629856 501(c)(3) Environment

Seattle, WA

Total Revenue
$1,860,417
Total Expenses
$894,196
Total Assets
$3,812,876
Net Assets
$3,790,003
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WA
Principal Officer
Heather Trim
Phone
2069540218
Tax Period
2023-01-01 to 2023-12-31

DUWAMISH RIVER CLEANUP COALITION TECHNICAL ADVISORY GROUP, founded in 2005, is a small nonprofit in the Environment sector that reported $572K in total revenue in fiscal year 2018. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $276K, a strong 48% operating margin.

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 communit

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,831,468
Program Service Revenue $19,864
Investment Income $9,085
Other Revenue $0
TOTAL REVENUE $1,860,417

Expense Breakdown

Grants Paid $88,876
Salaries & Benefits $600,330
Fundraising Expenses $14,745
Program Expenses $732,459
Other Expenses $204,990
TOTAL EXPENSES $894,196

Year-over-Year Comparison

2023 2022 Change
Revenue $1,860,417 $1,792,370 +0.0%
Expenses $894,196 $674,455 +0.3%
Net Income $966,221 $1,117,915 -0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
11
Volunteers
500

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paulina Lopez Executive Director 040.00
Highest
$106,948 $9,648 $116,596
Liana Beal Board Member 002.00
Director
$0 $0 $0
Lee Dorrigan Secretary 003.00
Officer Director
$0 $0 $0
Michelle Bentua Board Member 002.00
Director
$0 $0 $0
Hannah Kett President 003.00
Officer Director
$0 $0 $0
Itzchel Bazan Board Member 002.00
Director
$0 $0 $0
Heather Trim Treasurer 003.00
Officer Director
$0 $0 $0
Sarneshea Evans Board Member 002.00
Director
$0 $0 $0
Shaylea Pilarski Board Member 002.00
Director
$0 $0 $0
Tomas Madrigal Board Member 002.00
Director
$0 $0 $0
Wilbur J Clark Board Member 002.00
Director
$0 $0 $0
Desiree Fagan Board Member 002.00
Director
$0 $0 $0
Melissa Banales Board Member 002.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,860,417 $894,196 $3,812,876 $966,221
2022 $1,792,370 $674,455 $2,837,067 $1,117,915
2021 $1,219,435 $646,746 $1,812,120 $572,689
2020 $1,029,615 $383,156 $1,272,604 $646,459
2020 $1,029,535 $382,881 $1,272,604 $646,654
2019 $572,925 $324,375 $608,761 $248,550
2018 $572,377 $296,627 $362,128 $275,750
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