CLIMATE SOLUTIONS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CLIMATE SOLUTIONS (EIN 91-1123302)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202402919349300335
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T11:44:02-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | 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 | 911123302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIM | BusinessNameControlTxt |
| Phone | 2064439570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 THIRD AVENUE 1200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG SMALL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2064439570 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGG SMALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 THIRD AVENUE 1200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,121,354 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLIMATESOLUTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ACCELERATE CLEAN ENERGY SOLUTIONS TO THE CLIMATE CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,759,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,894,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,208 | PYOtherRevenueAmt |
| CY Other Revenue | $49,429 | CYOtherRevenueAmt |
| PY Total Revenue | $5,786,128 | PYTotalRevenueAmt |
| CY Total Revenue | $4,045,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $449,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,578,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,191,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $677,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,630,826 | PYOtherExpensesAmt |
| CY Other Expenses | $1,508,885 | CYOtherExpensesAmt |
| PY Total Expenses | $4,659,028 | PYTotalExpensesAmt |
| CY Total Expenses | $4,842,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,127,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$796,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,421,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,579,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $881,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $836,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,540,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,743,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLIMATE SOLUTIONS WORKS TO ACCELERATE CLEAN ENERGY SOLUTIONS TO THE CLIMATE CRISIS TO CREATE A THRIVING, EQUITABLE NORTHWEST, POWERED BY CLEAN ENERGY, INSPIRING THE TRANSITION TO SUSTAINABLE PROSPERITY ACROSS THE NATION AND BEYOND. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,327,870 | ExpenseAmt |
| Grant | $112,000 | GrantAmt |
| Desc | 100% CLEAN WA: ADVOCATED FOR WASHINGTON TO ADOPT POLICIES TO GET TO 100% CLEAN ELECTRICITY. EXPANDED OUR WORK ON REDUCING POLLUTION FROM THE TRANSPORTATION SECTOR WITH A PRIMARY FOCUS ON ELECTRIFYING OUR CARS AND BUSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $907,859 | ExpenseAmt |
| Desc | 100% CLEAN OR: ADVOCATED FOR POLICIES TO REDUCE CLIMATE POLLUTION IN OREGON, INCLUDING POLICIES TO CAP POLLUTION AND INVEST IN CLEANER SOURCES OF ENERGY. EXPANDED OUR WORK ON REDUCING POLLUTION FROM THE TRANSPORTATION SECTOR WITH A PRIMARY FOCUS ON ELECTRIFYING OUR CARS AND BUSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,919 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | COMMUNICATIONS: PROVIDED EDUCATION AND INFORMATION ABOUT CLIMATE AND CLEAN ENERGY EFFORTS IN OUR REGION TO THE PUBLIC VIA BLOGS, SOCIAL MEDIA, EMAIL AND OTHER EFFORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $708,720 | ExpenseAmt |
| Revenue | $43,825 | RevenueAmt |
| Desc | LOBBYING: IN SUPPORT OF THE 100% CLEAN WA AND 100% CLEAN OR PROGRAMS, CLIMATE SOLUTIONS USED DIRECT AND GRASSROOTS LOBBYING TO GET OUR POLICIES ADOPTED IN THE TWO STATES AND VARIOUS CITIES AND COUNTIES WITHIN THOSE STATES. CLIMATE CHAMPIONS: ENGAGE POTENTIAL LEADERS ON THE ISSUE OF CLIMATE AND PROVIDE EDUCATION AND RESOURCES TO INCREASE THE VOICE OF SOLUTIONS TO THE CLIMATE CRISIS.BREAKING BARRIERS COLLABORATIVE: PROVIDE CLEAN FLEET AND OTHER CLIMATE EDUCATION AND ASSISTANCE TO BUSINESSES, STATE AGENCIES, COUNTIES, AND CITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $708,720 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $43,825 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,483,368 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNER SHARPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064439570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 THIRD AVENUE 1200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JACKIE DINGFELDER | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASH AWAD | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH JENSEN | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ML VIDAS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELEN KILBER | |||||||
| SECRETARY UNTIL AUGUST | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AISLING KERINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIKA BERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON MIDDAUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARK BROCKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $1,350 | $0 | $0 | ||
| EMIKO ATHERTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMEKA ANYANWU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAURAB BANSAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN MIGITA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PUERINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY WASHIENKO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUWAN JAYAWEERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG SMALL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $180,461 | $0 | $21,107 | ||
| SAVITHA REDDY PATHI | |||||||
| DEPUTY DIRECTOR | 40.00 | $131,308 | $0 | $16,673 | Yes (X) | ||
| CONNER-BENNETT SHARPE | |||||||
| OPERATIONS DIRECTOR | 40.00 | $124,919 | $0 | $18,461 | Yes (X) | ||
| KIMBERLY LARSON | |||||||
| DIRECTOR OF COMMUNICATIONS AND ENGAGEMENT | 40.00 | $119,061 | $0 | $17,272 | Yes (X) | ||
| MEREDITH CONNOLLY | |||||||
| OREGON DIRECTOR | 40.00 | $119,062 | $0 | $14,429 | Yes (X) | ||
| KELLY HALL | |||||||
| WASHINGTON STATE DIRECTOR | 40.00 | $116,931 | $0 | $14,312 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $793,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $191,121 | FundraisingAmt |
| Government Grants | $20,475 | GovernmentGrantsAmt |
| All Other Contributions | $3,683,336 | AllOtherContributionsAmt |
| Noncash Contributions | $470,929 | NoncashContributionsAmt |
| Total Contributions | $3,894,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,395 | TotalRevenueColumnAmt |
| Exclusion | $57,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,773 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $191,121 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES AND REIMBURSEM | 900099 | $29,429 | $29,429 |
| ACTION FUND REVENUE | 900099 | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,429 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,045,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,825 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,824 | 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 | $142,000 | TotalAmt |
| Program Services | $142,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,918 | TotalAmt |
| Program Services | $163,545 | ProgramServicesAmt |
| Management And General | $19,687 | ManagementAndGeneralAmt |
| Fundraising | $19,686 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,572 | TotalAmt |
| Program Services | $1,567,042 | ProgramServicesAmt |
| Management And General | $385,836 | ManagementAndGeneralAmt |
| Fundraising | $433,694 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,118 | TotalAmt |
| Program Services | $78,332 | ProgramServicesAmt |
| Management And General | $17,893 | ManagementAndGeneralAmt |
| Fundraising | $17,893 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,023 | TotalAmt |
| Program Services | $167,796 | ProgramServicesAmt |
| Management And General | $45,571 | ManagementAndGeneralAmt |
| Fundraising | $48,656 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,021 | TotalAmt |
| Program Services | $144,740 | ProgramServicesAmt |
| Management And General | $39,310 | ManagementAndGeneralAmt |
| Fundraising | $41,971 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891 | TotalAmt |
| Program Services | $274 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,559 | TotalAmt |
| Management And General | $18,559 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,439 | TotalAmt |
| Program Services | $222,439 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,945 | TotalAmt |
| Program Services | $644,027 | ProgramServicesAmt |
| Management And General | $49,478 | ManagementAndGeneralAmt |
| Fundraising | $16,440 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,040 | TotalAmt |
| Program Services | $63,146 | ProgramServicesAmt |
| Management And General | $62,585 | ManagementAndGeneralAmt |
| Fundraising | $24,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,199 | TotalAmt |
| Program Services | $103,703 | ProgramServicesAmt |
| Management And General | $17,504 | ManagementAndGeneralAmt |
| Fundraising | $21,992 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,595 | TotalAmt |
| Program Services | $104,486 | ProgramServicesAmt |
| Management And General | $15,410 | ManagementAndGeneralAmt |
| Fundraising | $16,699 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,484 | TotalAmt |
| Program Services | $34,694 | ProgramServicesAmt |
| Management And General | $4,720 | ManagementAndGeneralAmt |
| Fundraising | $6,070 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF SUPPORT | $54,769 | $47,080 | $2,944 | $4,745 |
| EVENT SUPPLIES | $24,973 | $24,973 | ||
| GOVERNMENT FEES | $1,991 | $64 | $1,912 | $15 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,842,537 | TotalAmt |
| Program Services | $3,483,368 | ProgramServicesAmt |
| Management And General | $681,956 | ManagementAndGeneralAmt |
| Fundraising | $677,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,525 | BOYAmt |
| EOY | $1,794,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,407 | BOYAmt |
| EOY | $1,131,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,884 | BOYAmt |
| EOY | $1,190,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $111,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,755 | BOYAmt |
| EOY | $57,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,960 | BOYAmt |
| EOY | $6,487 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,220 | BOYAmt |
| EOY | $287,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,421,751 | BOYAmt |
| EOY | $4,579,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,291 | BOYAmt |
| EOY | $560,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,316 | BOYAmt |
| EOY | $276,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,607 | BOYAmt |
| EOY | $836,810 | 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 | $3,025,144 | BOYAmt |
| EOY | $2,155,188 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,000 | BOYAmt |
| EOY | $1,588,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,540,144 | BOYAmt |
| EOY | $3,743,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,421,751 | BOYAmt |
| EOY | $4,579,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$796,956 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | 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 | $3,455,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,463,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,345,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,759,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,894,932 | CurrentTaxYearAmt |
| Total | $22,917,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,455,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,463,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,345,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,759,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,894,932 | CurrentTaxYearAmt |
| Total | $22,917,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,096,639 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,821,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,395 | CurrentTaxYearAmt |
| Total | $81,990 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,429 | CurrentTaxYearAmt |
| Total | $67,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,067,601 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,825 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REBATES AND REIMBURSEMENTS ACTION FUND REVENUE | ExplanationTxt |
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 | $27,965 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $194,474 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $222,439 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,620,098 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,842,537 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $392,127 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,032 | 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 Minus3 | $343,379 | CurrentYearMinus3Amt |
| Current Year Minus2 | $348,817 | CurrentYearMinus2Amt |
| Current Year Minus1 | $385,075 | CurrentYearMinus1Amt |
| Current Year | $392,127 | CurrentYearAmt |
| Total | $1,469,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,204,097 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $280,881 | CurrentYearMinus3Amt |
| Current Year Minus2 | $396,468 | CurrentYearMinus2Amt |
| Current Year Minus1 | $259,918 | CurrentYearMinus1Amt |
| Current Year | $222,439 | CurrentYearAmt |
| Total | $1,159,706 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,845 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,204 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,269 | CurrentYearMinus1Amt |
| Current Year | $98,032 | CurrentYearAmt |
| Total | $367,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $551,025 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,553 | CurrentYearMinus3Amt |
| Current Year Minus2 | $142,675 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,474 | CurrentYearMinus1Amt |
| Current Year | $27,965 | CurrentYearAmt |
| Total | $330,667 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,969 | DepreciationAmt |
| Book Value | $6,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,487 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $287,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $287,437 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $276,695 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $276,695 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,045,581 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,045,581 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,045,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,842,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,842,537 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,842,537 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2023 GALA | Event1Nm |
| Gross Receipts Event1 | $220,411 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,638 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,773 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,680 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $66,469 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,624 | OtherDirectExpensesEvent1Amt |
| Event2 | SMALL CULTIVATIONS AND FUNDRAISING | Event2Nm |
| Gross Receipts Event2 | $46,483 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,483 | CharitableContriEvent2Amt |
| Gross Receipts Total | $266,894 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $191,121 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,773 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,680 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,469 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NW ENERGY COALITION | ||||||||
| 811 1ST AVE 305 | SEATTLE | WA | 98104 | 911144122 | 501(C)(3) | $12,000 | $0 | TO ADVOCATE FOR STRONG POLICIES ON BUILDINGS IN THE 2023 SESSION |
| THE NATURE CONSERVANCY | ||||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $15,000 | $0 | FOR WA COMMUNICATIONS |
| WASHINGTON MARITIME BLUE | ||||||||
| 1900 W NICKERSON STREET SUITE 301 | SEATTLE | WA | 98119 | 831638344 | 501(C)(6) | $100,000 | $0 | FOR WORK ON THE MARITIME POLICY PROGRAM |
| WASHINGTON CONSERVATION ACTION EDUCATION FUND | ||||||||
| 1402 THIRD AVENUE SUITE 1400 | SEATTLE | WA | 98101 | 910839385 | 501(C)(3) | $15,000 | $0 | FOR WA COMMUNICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RESTRICTS GRANT FUNDS TO THEIR INTENDED PROGRAM IN THE BOOKS AND THEN CHARGES PROGRAM EXPENSES TO THAT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG SMALL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $180,461 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,388 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,719 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,568 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $470,929 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DONATION DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WE ADDED THE CLIMATE CHAMPIONS PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD WILL NOT REVIEW THE 990 BEFORE FILING THIS YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OPERATIONS DIRECTOR MONITORS THE COMPLIANCE WITH THE POLICY. EACH BOARD MEMBER IS REQUIRED TO SELF-DISCLOSE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | A THIRD PARTY WAS HIRED TO REVIEW ALL SALARIES. THE EXECUTIVE DIRECTOR'S SALARY IN 2023 FOR 2024. THE BOARD VOTES ON THE ED SALARY EVERY YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | RESEARCH, CONSULTING, AND WORK ON VARIOUS PROGRAMS: PROGRAM SERVICE EXPENSES 469,503. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 348. TOTAL EXPENSES 469,916. EDI CONSULTING & EXECUTIVE COACHING: PROGRAM SERVICE EXPENSES 64,221. MANAGEMENT AND GENERAL EXPENSES 49,413. FUNDRAISING EXPENSES 16,092. TOTAL EXPENSES 129,726. COMMUNICATIONS STRATEGY, MESSAGE DEVELOPMENT, MARKETING, MATERIALS CREATION: PROGRAM SERVICE EXPENSES 97,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,695. WEBSITE MAINTENANCE & DATABASE CONSULTING: PROGRAM SERVICE EXPENSES 12,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,608. |
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