RE SOURCES

EIN: 911243957 501(c)(3) Environment

Bellingham, WA

Total Revenue
$2,325,401
Total Expenses
$2,292,514
Total Assets
$2,337,161
Net Assets
$810,769
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WA
Principal Officer
Janet Marino
Phone
3607338307
Tax Period
2024-01-01 to 2024-12-31

RE SOURCES, founded in 1984, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 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.

Program Service Accomplishments

Program 1
Expenses: $808,355 Revenue: $829,994

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...

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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.

Program 2
Expenses: $163,360 Revenue: $0

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...

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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.

Program 3
Expenses: $640,642 Revenue: $0

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,488,901
Program Service Revenue $76,204
Investment Income $685
Other Revenue $759,611
TOTAL REVENUE $2,325,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,817,083
Fundraising Expenses $309,514
Program Expenses $1,612,357
Other Expenses $475,431
TOTAL EXPENSES $2,292,514

Year-over-Year Comparison

2024 2023 Change
Revenue $2,325,401 $2,335,925 0.0%
Expenses $2,292,514 $2,627,074 -0.1%
Net Income $32,887 $-291,149 -1.1%
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
10
Independent Members
10
Employees
38
Volunteers
290

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
7
$247,856
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ander Russell co-Executive Director 35
Officer
$92,919 $1,421 $94,340
Jay Kosa co-Executive Director 35
Officer
$89,482 $1,393 $90,875
Janet Marino co-Executive Director 32
Officer
$61,790 $851 $62,641
Alison Merz Secretary 2
Officer Director
$0 $0 $0
John Bosche Director 2
Director
$0 $0 $0
Susan Burke Director 2
Director
$0 $0 $0
Fletcher Wilkinson Director 2
Director
$0 $0 $0
Kristin Frontiera Director 2
Director
$0 $0 $0
Callum McSherry Director 2
Director
$0 $0 $0
Teizeen Mohamedali Director 2
Director
$0 $0 $0
Kim Pugel Director 2
Director
$0 $0 $0
Edward Ted Wolf President 2
Officer
$0 $0 $0
Erica Littlewood Vice President 2
Officer
$0 $0 $0
Carl Weimer Treasurer 3
Officer
$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 $2,325,401 $2,292,514 $2,337,161 $32,887
2023 $2,335,925 $2,627,074 $2,314,904 $-291,149
2022 $2,493,677 $2,490,163 $2,736,760 $3,514
2021 $2,250,942 $2,220,823 $2,864,199 $30,119
2020 $1,744,451 $1,956,917 $2,890,312 $-212,466
2019 $2,168,827 $2,167,739 $2,677,409 $1,088
2018 $2,114,463 $2,169,106 $2,663,722 $-54,643
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