DEPLOY-US INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEPLOY-US INC (EIN 47-2818525)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-29
- IRS object ID
- 202432119349300783
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-29T11:03:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203985546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON O'CONNOR FERON & CARUCCI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EDGEWATER DRIVE SUITE 210 | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472818525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPLOYUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEPL | BusinessNameControlTxt |
| Phone | 6174602923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HARRISON AVENUE 605 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA S YODSAMPA | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 6174602923 | PhoneNum |
| Signature | 2024-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH GISO | PreparerPersonNm |
| PTIN | P00030126 | PTIN |
| Phone | 7819143400 | PhoneNum |
| Preparation | 2024-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA S YODSAMPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HARRISON AVENUE 605 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,296,869 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.DEPLOYUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ACCELERATING BIPARTISAN CLIMATE LEADERSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,213,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,190,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,227 | CYOtherRevenueAmt |
| PY Total Revenue | $6,215,765 | PYTotalRevenueAmt |
| CY Total Revenue | $4,237,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,953,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,042,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,406,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,858,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $382,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $807,076 | PYOtherExpensesAmt |
| CY Other Expenses | $812,692 | CYOtherExpensesAmt |
| PY Total Expenses | $5,166,100 | PYTotalExpensesAmt |
| CY Total Expenses | $3,713,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,049,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $523,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,080,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,565,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,994,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,518,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOBILIZE, COORDINATE, AND STRENGTHEN THE IMPACT OF THE FIELD OF ORGANIZATIONS ADVANCING CONSERVATIVE CLIMATE LEADERSHIP AND BIPARTISAN CLIMATE SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,048,269 | ExpenseAmt |
| Grant | $1,042,500 | GrantAmt |
| Desc | DEPLOY/US EXPANDED ITS REACH, CAPABILITIES, AND IMPACT IN 2023, GROWING ITS TEAM AND EXPANDING AND DELIVERING ON IMPORTANT STRATEGIC AND PROGRAMMATIC OBJECTIVES. AMONG MANY ACCOMPLISHMENTS, DEPLOY/US CONVENED ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS AND LEADERS TO COLLABORATE ON THOUGHT LEADERSHIP AND OPPORTUNITIES FOR ENVIRONMENTAL-EDUCATION INITIATIVES; EXPANDED OUR FIELDWIDE INFRASTRUCTURE FOCUSED ON COMMUNICATIONS; SUPPORTED THE SUCCESS OF PARTNER GRANTEES WITH ON-THE-GROUND EXPERTISE AND CAPACITY; CONVENED ENVIRONMENTAL PHILANTHROPISTS FOR EDUCATIONAL DIALOGUES; AND CONTRIBUTED TO THE EDUCATIONAL MISSIONS OF ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS BY EXPANDING DIRECT GRANTMAKING, SUPPORTING PUBLIC COMMUNICATIONS, AND PROVIDING A RANGE OF SUPPORT TO BUILD CAPACITY, ENHANCE ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY, AND STRENGTHEN COLLECTIVE IMPACT. | Desc |
| Total Program Service Expenses | $3,048,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEN COPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174602923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HARRISON AVE STE 605 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREA S YODSAMPA | ||||||||
| BOARD CHAIR/DIRECTOR/CEO | 40.00 | Yes (X) | Yes (X) | $369,140 | $0 | $13,200 | ||
| ALEX BOZMOSKI | ||||||||
| VP PROGRAMS | 40.00 | $317,383 | $0 | $11,409 | Yes (X) | |||
| JENNIFER COPE | ||||||||
| TREASURER/VP FINANCE | 40.00 | Yes (X) | $192,711 | $0 | $7,708 | |||
| MICHAEL LEHMANN | ||||||||
| DIRECTOR OF COMMUN. PROGRA | 40.00 | $191,175 | $0 | $7,647 | Yes (X) | |||
| ASHLEY MOIR | ||||||||
| SR. PRODUCER, COMM. PROGRA | 40.00 | $178,302 | $0 | $7,132 | Yes (X) | |||
| REGINA CLEMENTE | ||||||||
| DIRECTOR OF PHILANTHROPIC ACCELERATION | 40.00 | $143,722 | $0 | $4,805 | Yes (X) | |||
| MAGALY FUENTES | ||||||||
| PROGRAMS OFFICER | 40.00 | $137,761 | $0 | $5,510 | Yes (X) | |||
| DENISE BUSH | ||||||||
| EXECUTIVE ADMINSTRATOR & DEVELOPMENT ASSOCIATE | 40.00 | $123,532 | $0 | $4,941 | Yes (X) | |||
| ABIGAIL LINNINGTON | ||||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIM SYMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA NESHEIWAT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL CHATTERJEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BEGLEY | ||||||||
| CFO & TREASURER (1/1-3/5/23) | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,653,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTH SWELL MEDIA LLC | |||||
| 4394 NE SKYLINE DRIVE | JENSEN BEACH | FL | 34957 | PROGRAMS CONSULTANT | $157,300 |
| VOCERO LLC | |||||
| 5139 SW 71 PL | MIAMI | FL | 33155 | SENIOR ADVISOR | $150,000 |
| STOIC FOX ADVISING | |||||
| 1390 ATLANTIS AVE | LAFAYETTE | CO | 80026 | FINANCIAL SERVICES | $108,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,190,970 | AllOtherContributionsAmt |
| Noncash Contributions | $59,604 | NoncashContributionsAmt |
| Total Contributions | $4,190,970 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,113 | TotalRevenueColumnAmt |
| Exclusion | $44,113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,559 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,605 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $954 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $954 | TotalRevenueColumnAmt |
| Exclusion | $954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,227 | TotalRevenueColumnAmt |
| Exclusion | $1,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,237,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,500 | TotalAmt |
| Program Services | $1,042,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,233 | TotalAmt |
| Program Services | $675,255 | ProgramServicesAmt |
| Management And General | $67,563 | ManagementAndGeneralAmt |
| Fundraising | $136,415 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,204 | TotalAmt |
| Program Services | $621,472 | ProgramServicesAmt |
| Management And General | $62,182 | ManagementAndGeneralAmt |
| Fundraising | $125,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,764 | TotalAmt |
| Program Services | $49,739 | ProgramServicesAmt |
| Management And General | $4,977 | ManagementAndGeneralAmt |
| Fundraising | $10,048 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,897 | TotalAmt |
| Program Services | $83,271 | ProgramServicesAmt |
| Management And General | $8,020 | ManagementAndGeneralAmt |
| Fundraising | $13,606 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,665 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
| Management And General | $14,540 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,235 | TotalAmt |
| Management And General | $16,235 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,408 | TotalAmt |
| Program Services | $60,408 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,575 | TotalAmt |
| Program Services | $342,677 | ProgramServicesAmt |
| Management And General | $50,578 | ManagementAndGeneralAmt |
| Fundraising | $31,320 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,005 | TotalAmt |
| Program Services | $2,169 | ProgramServicesAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
| Fundraising | $2,668 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178 | TotalAmt |
| Program Services | $1,001 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,063 | TotalAmt |
| Program Services | $38,663 | ProgramServicesAmt |
| Management And General | $8,304 | ManagementAndGeneralAmt |
| Fundraising | $32,096 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,674 | TotalAmt |
| Program Services | $4,770 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,401 | TotalAmt |
| Program Services | $2,143 | ProgramServicesAmt |
| Management And General | $8,872 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $101,418 | $100,103 | $1,217 | $98 |
| PROFESSIONAL DEVELOPMEN | $23,646 | $10,673 | $10,958 | $2,015 |
| DUES & SUBSCRIPTIONS | $23,229 | $3,325 | $7,213 | $12,691 |
| MEALS | $19,070 | $8,885 | $3,341 | $6,844 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,125 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $10,535 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,290 | TotalAmt |
| Program Services | $3,048,269 | ProgramServicesAmt |
| Management And General | $282,720 | ManagementAndGeneralAmt |
| Fundraising | $382,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,675 | BOYAmt |
| EOY | $203,170 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,133,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,435 | BOYAmt |
| EOY | $1,209,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,877 | BOYAmt |
| EOY | $19,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,987 | BOYAmt |
| EOY | $3,565,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,283 | BOYAmt |
| EOY | $47,366 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,250 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,533 | BOYAmt |
| EOY | $47,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,402 | BOYAmt |
| EOY | $1,805,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,052 | BOYAmt |
| EOY | $1,712,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,994,454 | BOYAmt |
| EOY | $3,518,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,987 | BOYAmt |
| EOY | $3,565,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $523,974 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,087,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,251,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,213,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,190,970 | CurrentTaxYearAmt |
| Total | $17,648,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,087,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,251,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,213,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,190,970 | CurrentTaxYearAmt |
| Total | $17,648,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,421,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,226,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,113 | CurrentTaxYearAmt |
| Total | $51,059 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,227 | CurrentTaxYearAmt |
| Total | $6,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,706,319 | TotalSupportAmt |
| Public Support CY170 | 0.69050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,084 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,324 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,408 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,652,882 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,713,290 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $335,665 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,916 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $296,599 | CurrentYearMinus2Amt |
| Current Year Minus1 | $389,772 | CurrentYearMinus1Amt |
| Current Year | $55,324 | CurrentYearAmt |
| Total | $741,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,112,543 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $60,408 | CurrentYearAmt |
| Total | $60,408 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $74,150 | CurrentYearMinus2Amt |
| Current Year Minus1 | $97,443 | CurrentYearMinus1Amt |
| Current Year | $5,084 | CurrentYearAmt |
| Total | $176,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $265,016 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,084 | CurrentYearAmt |
| Total | $5,084 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,237,264 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,237,264 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,237,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,713,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,713,290 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,713,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DID NOT INCUR FEDERAL AND STATE INCOME TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740-10, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2023. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS RETURNS. THE STATUTE OF LIMITATION FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAS NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2023. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN SECURITY PROJECT | ||||||||
| 1201 PENNSYLVANIA AVE NW | WASHINGTON | DC | 200042463 | 204079553 | 501(C)(3) | $55,000 | $0 | TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION |
| CONSERVATIVE ENERGY NETWORK | ||||||||
| 106 WEST ALLEGAN NO 200 | LANSING | MI | 48933 | 813459199 | 501(C)(3) | $150,000 | $0 | TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLEAN ENERGY AND CLIMATE-CHANGE MITIGATION |
| R STREET INSTITUTE | ||||||||
| 1212 NEW YORK AVE NW 900 | WASHINGTON | DC | 20005 | 263477125 | 501(C)(3) | $170,000 | $0 | TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION |
| TEXAS CONSERVATIVE COALITION RESEARCH INSTITUTE | ||||||||
| PO BOX 2659 | AUSTIN | TX | 78768 | 742763191 | 501(C)(3) | $100,000 | $0 | TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION |
| STUDENTS WITH CARBON DIVIDENDS | ||||||||
| 1921 FLORIDA AVE NW UNIT 53302 | WASHINGTON | DC | 20009 | 825372981 | 501(C)(3) | $290,000 | $0 | TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION |
| FEDERATION FOR ADVANCED SEWAGE TREATMENT (DBA AWSP) | ||||||||
| 5315 1ST AVE S | ST PETERSBURG | FL | 33707 | 832854874 | 501(C)(3) | $115,000 | $0 | TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION |
| REP ENVIRONMENTAL EDUCATION FOUNDATION (DBA CRS) | ||||||||
| 11705 SUMACS STREET | OAKTON | VA | 22124 | 311683604 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION |
| SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION (CICE) | ||||||||
| 235 MONTGOMERY STREET NO 760 | SAN FRANCISCO | CA | 94104 | 943114015 | 501(C)(3) | $45,000 | $0 | TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLEAN ENERGY |
| GEORGE MASON UNIVERSITY FOUNDATION | ||||||||
| 4400 UNIVERSITY DRIVE MS 1A3 | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $52,500 | $0 | TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION |
| FLORIDA TAXWATCH RESEARCH INSTITUTE INC | ||||||||
| PO BOX 10209 | TALLAHASSEE | FL | 32301 | 591918055 | 501(C)(3) | $40,000 | $0 | TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DEPLOY/US REVIEWS QUARTERLY REPORTS FROM AND CONDUCTS QUARTERLY MEETINGS WITH GRANTEES TO MONITOR GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA S YODSAMPA | ||||||||||||||
| BOARD CHAIR/DIRECTOR/CEO | $325,208 | $0 | $10,000 | $0 | $33,932 | $0 | $13,200 | $0 | $0 | $0 | $382,340 | $0 | $0 | $0 |
| ALEX BOZMOSKI | ||||||||||||||
| VP PROGRAMS | $271,951 | $0 | $11,500 | $0 | $33,932 | $0 | $11,409 | $0 | $0 | $0 | $328,792 | $0 | $0 | $0 |
| JENNIFER COPE | ||||||||||||||
| TREASURER/VP FINANCE | $156,268 | $0 | $8,000 | $0 | $28,443 | $0 | $7,708 | $0 | $0 | $0 | $200,419 | $0 | $0 | $0 |
| MICHAEL LEHMANN | ||||||||||||||
| DIRECTOR OF COMMUN. PROGRA | $154,080 | $0 | $6,163 | $0 | $30,932 | $0 | $7,647 | $0 | $0 | $0 | $198,822 | $0 | $0 | $0 |
| ASHLEY MOIR | ||||||||||||||
| SR. PRODUCER, COMM. PROGRA | $141,702 | $0 | $5,668 | $0 | $30,932 | $0 | $7,132 | $0 | $0 | $0 | $185,434 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED AND DISCRETIONARY BONUSES WERE PAID TO: ANDREA YODSAMPA $10,000 ALEX BOZMOSKI $11,500 JENNIFER COPE $8,000 MICHAEL LEHMANN $6,163 ASHLEY MOIR $5,668 THESE DISCRETIONARY BONUSES ARE INCLUDED IN THE CALENDAR YEAR 2023 W-2 INFORMATION REPORTED IN FORM 990, PART VII-A AND IN THIS SCHEDULE. DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS MADE TO THE ABOVE INDIVIDUALS WERE APPROVED BY THE BOARD THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOIC FOX ADVISING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 100% CONTROLLED ENTITY OF OFFICER, P. BEGLEY | RelationshipDescriptionTxt |
| Transaction | $108,545 | TransactionAmt |
| Transaction | FINANCIAL SERVICES - SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 3. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,604 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HIRED PETER BEGLEY THROUGH STOIC FOX ADVISING TO SERVE AS AN INTERIM FINANCIAL OFFICE AND TREASURER FROM APRIL 1, 2022 THROUGH MARCH 5, 2023 AS IN INDEPENDENT CONTRACTOR UNTIL A PERMANENT REPLACEMENT WAS FOUND. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE GOVERNING BODY. THE OUTSIDE ACCOUNTING FIRM WILL MAKE EDITS AS NECESSARY AND FINALIZE THE FORM 990. COPIES OF THE COMPLETED FORM 990 ARE DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING A QUESTIONNAIRE ANNUALLY. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, IT IS THE DUTY OF THE INDIVIDUAL TO DISCLOSE SUCH INTEREST. THIS INTEREST IS TO BE RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD AND WHERE THE CONFLICT CONCERNS ANY BOARD OR COMMITTEE MEMBER, THE INDIVIDUAL(S) SHALL NOT PARTICIPATE IN ANY VOTE ON THE MATTER. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DEPLOY/US' BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE EACH YEAR, TAKING INTO ACCOUNT ORGANIZATIONAL PROGRESS WITH RESPECT TO PROGRAMS, FINANCE, GOVERNANCE, AND THE CEO'S OVERALL ORGANIZATIONAL LEADERSHIP, WITH A FOCUS ON LEARNING AND DEVELOPMENT. THE BOARD APPROVES CEO COMPENSATION ANNUALLY, WITH A REVIEW OF MARKET BENCHMARK COMPENSATION DATA FOR SYSTEMS-CHANGE NONPROFIT ORGANIZATIONS AND OTHER COMPARABLE NONPROFIT ORGANIZATIONS. THE CEO EVALUATES THE PERFORMANCE OF KEY EMPLOYEES USING A SIMILAR, DEVELOPMENT-ORIENTED APPROACH, TAKING INTO ACCOUNT PROGRESS TOWARDS THE ACHIEVEMENT OF ORGANIZATIONAL GOALS AS WELL AS BROADER LEADERSHIP WITHIN THE EMPLOYEES' AREAS OF RESPONSIBILITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART VII-A AND SCHEDULE L, PART IV | PETER BEGLEY SERVED AS COO/CFO AND TREASURER FROM 4/1/2022 THROUGH 3/5/2023 AS AN INDEPENDENT CONTRACTOR UNTIL A PERMANENT REPLACEMENT WAS FOUND. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 1,422. FUNDRAISING EXPENSES 194. TOTAL EXPENSES 2,996. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 341,297. MANAGEMENT AND GENERAL EXPENSES 49,156. FUNDRAISING EXPENSES 31,126. TOTAL EXPENSES 421,579. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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