Environmental Council Of States Inc
- Assets
- $2.3m
- Revenue
- $1.9m
- Investments
- $974.1k
- Employees
- 21
- Location
- Washington, DC
- Founding
- 10/1995
- Data as of
- 09/2021
- EIN
- 36-3962169
Organization Overview
Environmental Council Of States Inc is located in Washington, DC. The organization was established in 1995. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 09/2021, Environmental Council Of States Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Environmental Council Of States Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2021, Environmental Council Of States Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $1.8m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 6 years. 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
TO IMPROVE THE ENVIRONMENT BY PROVIDING AN ASSOCIATION FOR STATE ENVIRONMENTAL AGENCY LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
E-ENTERPRISE FOR THE ENVIRONMENT IS A JOINT EFFORT BETWEEN THE STATE ENVIRONMENTAL AGENCIES, TRIBES, AND EPA MODERNIZE THE BUSINESS OF ENVIRONMENTAL PROTECTION. E-ENTERPRISE IS WORKING TO ACHIEVE THIS BY STREAMLINING AND MODERNIZING THE IMPLEMENTATION OF OUR ENVIRONMENTAL PROGRAMS, ENHANCING SERVICE TO THE REGULATED COMMUNITY AND THE PUBLIC, AND OPERATING AS A MODEL OF JOINT GOVERNANCE. E-ENTERPRISE BUILDS ON THE MODEL OF THE NATIONAL ENVIRONMENTAL INFORMATION EXCHANGE NETWORK AND CONTINUES THE WORK OF THE EXCHANGE NETWORK AS THE ABILITY TO MOVE AND SHARE ENVIRONMENTAL DATA EFFICIENTLY IS ESSENTIAL TO MODERNIZING ENVIRONMENTAL PROTECTION AND ENHANCING SERVICE TO STAKEHOLDERS.
OMNIBUS: THE "OMNIBUS" CONSISTS OF NUMEROUS SMALL PROJECTS FUNDED BY U.S. EPA THROUGH A COOPERATIVE AGREEMENT. CURRENT OMNIBUS PROJECTS INCLUDE SUSTAINABLE MATERIALS MANAGEMENT, TOXICS AND TSCA ACTIVITIES, STATE PILOTS OF THE COMBINED AIR EMISSIONS REPORT, AND COORDINATION BETWEEN STATES AND THE OFFICE OF RESEARCH AND DEVELOPMENT.
MEMBERSHIP SERVICES: THE GOAL OF MEMBERSHIP SERVICES IS TO PROVIDE RESOURCES TO MEMBERS IN ORDER TO ALLOW THEM TO BETTER ACCOMPLISH THEIR GOALS AS AGENCIES AND ORGANIZATIONS. THIS INCLUDES ACTIVITIES SUCH AS OUR WEEKLY NEWSLETTER THE ECOSWIRE, MONTHLY MEMBER CALLS TO DISCUSS ONGOING PROJECTS, INDIVIDUAL OUTREACH TO MEMBERS, AND DISCUSSION WITH THE EPA ON VARIOUS RULES AND REGULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Welsh Executive Director | Officer | 39 | $190,000 |
Patricia Reyes Itrc Director | Officer | 1 | $187,000 |
Carolyn Hanson Deputy Executive Director | Officer | 39 | $171,000 |
Lia Parisien Executive Project Manager | 40 | $111,000 | |
Kurt Rakouskas Executive Project Manager | 40 | $105,000 | |
Elizabeth Graves Executive Project Manager | 40 | $105,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Csra Llc A Gdit Company Administrative And Technical Support | 9/29/20 | $235,253 |
Csra Llc A Gdit Company Administrative And Technical Support | 9/29/20 | $235,253 |
Sage Risk Solutions Llc Administrative And Technical Support | 9/29/20 | $151,750 |
Sage Risk Solutions Llc Administrative And Technical Support | 9/29/20 | $151,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $667,096 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $853,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,801,885 |
| Total Program Service Revenue | $128,673 |
| Investment income | $1,735 |
| 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 | $1,943,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,854 |
| 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. | $622,530 |
| Compensation of current officers, directors, key employees. | $65,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,037 |
| Pension plan accruals and contributions | $155,711 |
| Other employee benefits | $76,602 |
| Payroll taxes | $121,925 |
| Fees for services: Management | $45,125 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,116 |
| Advertising and promotion | $0 |
| Office expenses | $12,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,039 |
| Travel | $1,251 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,848 |
| Insurance | $2,303 |
| All other expenses | $57,627 |
| Total functional expenses | $1,790,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $960,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $102,735 |
| Accounts receivable, net | $29,163 |
| 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 | $87,462 |
| Net Land, buildings, and equipment | $39,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $974,096 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,952 |
| Total assets | $2,260,644 |
| Accounts payable and accrued expenses | $122,475 |
| Grants payable | $0 |
| Deferred revenue | $10,600 |
| 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 | $226,792 |
| Total liabilities | $359,867 |
| Net assets without donor restrictions | $1,900,777 |
| Net assets with donor restrictions | $0 |
| 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 | $2,260,644 |
Grants Awarded
Over the last fiscal year, Environmental Council Of States Inc has awarded $55,854 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MINNESOTA POLLUTION CONTROL AGENCY PURPOSE: ASSIST WITH THE DEVELOPMENT AND TESTING OF THE COMBINED AIR EMISSIONS REPORTING SYSTEM. | $49,465 |
GEORGIA DEPARTMENT OF NATURAL RESOURCES ENVIRONMENTAL PROTECTION DIVISION PURPOSE: ASSIST WITH THE DEVELOPMENT AND TESTING OF THE COMBINED AIR EMISSIONS REPORTING SYSTEM. | $6,389 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Environmental Council Of States Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Environmental Defense Fund Incorporated New York, NY | | $15,000 |
Edison Electric Institute Washington, DC PURPOSE: CONTRIBUTION/PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Rivers Inc Washington, DC | $18,554,152 | $18,619,634 |
Friends Of The Earth Washington, DC | $20,564,568 | $17,624,249 |
American Council For An Energy Efficient Economy Washington, DC | $16,572,613 | $13,111,647 |
Alliance For The Chesapeake Bay Inc Annapolis, MD | $4,103,487 | $10,354,078 |
Clean Future Action Fund Washington, DC | $4,072,581 | $11,501,444 |
Environmental Integrity Project Washington, DC | $4,830,575 | $6,222,840 |
Alaska Wilderness League Washington, DC | $4,358,317 | $4,730,276 |
Council Of Landscape Architectural Registration Boards Inc Reston, VA | $4,896,864 | $4,194,234 |
Earthshare Washington, DC | $5,120,617 | $4,146,859 |
American Energy Action Washington, DC | $3,221,218 | $5,038,400 |
Alliance To Save Energy Washington, DC | $1,165,957 | $3,228,003 |
Green Seal Inc Washington, DC | $1,636,967 | $3,052,665 |