THE ALLIANCE FOR CLIMATE PROTECTION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE ALLIANCE FOR CLIMATE PROTECTION (EIN 87-0745629)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202432969349301708
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T13:27:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 870745629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLIANCE FOR CLIMATE PROTECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2025676800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12TH STREET NW 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS CUTTINO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2025676800 | PhoneNum |
| Signature | 2024-10-22 | 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 | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLIMATE REALITY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHYLLIS CUTTINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12TH STREET NW 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,473,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLIMATEREALITYPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CLIMATE REALITY'S SINGLE PURPOSE IS TO IGNITE PUBLIC ACTION TO SOLVE THE CLIMATE CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 18000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,237,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,289,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $300 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$46,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $646,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,702 | PYOtherRevenueAmt |
| CY Other Revenue | -$116,505 | CYOtherRevenueAmt |
| PY Total Revenue | $23,180,204 | PYTotalRevenueAmt |
| CY Total Revenue | $16,819,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,651,181 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,544,403 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,586,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,631,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $552,850 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $857,301 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,778,059 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,997,060 | PYOtherExpensesAmt |
| CY Other Expenses | $8,740,646 | CYOtherExpensesAmt |
| PY Total Expenses | $22,787,243 | PYTotalExpensesAmt |
| CY Total Expenses | $22,774,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $392,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,954,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,729,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,220,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,510,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,956,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,218,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,264,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED FOR, BUT NOT LIMITED TO, THE CHARITABLE AND EDUCATIONAL PURPOSES OF EDUCATING THE PUBLIC ABOUT THE CAUSES OF AND SOLUTIONS TO CLIMATE CHANGE, IN THE UNITED STATES AND THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,091,732 | ExpenseAmt |
| Grant | $2,313,403 | GrantAmt |
| Revenue | $300 | RevenueAmt |
| Desc | GLOBAL CAMPAIGNS: IN 2023 THE ORGANIZATION LAUNCHED GLOBAL CAMPAIGNS - EMISSIONS REDUCTIONS, CLIMATE FINANCE, AND STRENGTHENING INTERNATIONAL COOPERATION AROUND CLIMATE - WITH THE OBJECTIVE OF ALIGNING AND MOBILIZING CLIMATE REALITY'S TRAINED LEADERS, 3.5 MILLION NETWORK AND SYSTEM OF 11 BRANCHES FOR GREATEST IMPACT. TAKEN TOGETHER, THEY TARGET THE PRIMARY CAUSE OF CLIMATE CHANGE, PROMOTE JUST SOLUTIONS, REMOVE OBSTACLES TO CHANGE, AND PULL ON THE LEVERS OF POWER TO MAKE IT HAPPEN.NETWORK MOBILIZATION: THE ORGANIZATION'S INTERNATIONAL 11 BRANCHES ARE MOBILIZING CLIMATE REALITY LEADERS AND ADVOCATES TO ENGAGE KEY STAKEHOLDERS, EDUCATE, AND BUILD STRONG PUBLIC AWARENESS AND POPULAR SUPPORT FOR CLIMATE ACTION IN LOCALITIES, STATES, COUNTRIES AND REGIONS. THEY ALSO WORK TO ENSURE LOCALITIES, STATES AND NATIONS BUILD, IMPLEMENT, AND STAY ACCOUNTABLE TO VARIOUS CLIMATE COMMITMENTS, MANY OF WHICH CONTRIBUTE TO NATIONAL COMMITMENTS TO THE HISTORIC PARIS AGREEMENT IN 2015.BRANCHES HAVE COVERAGE IN 14 OF THE G20 COUNTRIES: AFRICA, AUSTRALIA & THE PACIFIC, BRAZIL, LATIN AMERICA, CANADA, EUROPE, INDIA & SOUTH ASIA, INDONESIA, JAPAN, THE PHILIPPINES AND THE UNITED STATES. TOGETHER, THESE BRANCH OFFICES WORK COOPERATIVELY ON REGIONAL OR GLOBAL CAMPAIGNS AND INTERNATIONAL POLICY UNDER THE UN FRAMEWORK.THE UNITED STATES BRANCH IS THE LARGEST WITH MORE THAN 100 CHAPTERS ACROSS 36 STATES. IN THE US, CHAPTERS ENGAGE CLIMATE REALITY LEADERS, ALONGSIDE MEMBERS OF THE PUBLIC FROM THEIR LOCAL AREA IN OUR GLOBAL CAMPAIGNS, PROVING TO BE VIBRANT PLATFORMS FOR COLLECTIVE ACTION. WITH THIS CHAPTER PROGRAM, THE ORGANIZATION PROVIDES THE RESOURCES, NETWORK, AND INFRASTRUCTURE TO SUPPORT CLIMATE ACTION AT ALL LEVELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,040,502 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | CLIMATE LEADERSHIP CORPS TRAININGS: AT THE HEART OF CLIMATE REALITY'S WORK IS OUR SIGNATURE ACTIVIST TRAINING PROGRAM, THE CLIMATE REALITY LEADERSHIP CORPS, PERSONALLY LED BY FORMER VICE PRESIDENT GORE. WE CONVENE COMMUNITY AND BUSINESS LEADERS, STUDENTS, WORKING PROFESSIONALS, CLIMATE JUSTICE ACTIVISTS, LOCAL ELECTED OFFICIALS, ADVOCATES, AND MORE, AND PROVIDE THEM WITH THE RESOURCES AND NETWORK TO TAKE EFFECTIVE ACTION. BUILT FROM THE GROUND UP WITH STRATEGIC PARTNERS, EACH TRAINING IS UNIQUE TO ITS LOCATION OR TOPIC. TRAININGS HAVE PROVEN TO BE EFFECTIVE TOOLS AT RAISING THE VISIBILITY OF THE CRISIS IN CRITICAL REGIONS, BUILDING LITERACY AROUND SCIENCE AND SOLUTIONS, AND EQUIPPING CLIMATE ADVOCATES TO CATALYZE CHANGE.IN 2023, THE ORGANIZATION HOSTED THREE CLIMATE REALITY LEADERSHIP CORPS TRAININGS: A VIRTUAL US TRAINING FOCUSED ON THE IMPLEMENTATION OF THE INFLATION REDUCTION ACT AND BIPARTISAN INFRASTRUCTURE LAW, AS WELL AS REACHING NEW LOCATIONS WITH TRAININGS IN S. KOREA AND WEST AFRICA. TRAINED LEADERS NOW HAIL FROM MORE THAN 190 COUNTRIES AND TERRITORIES.AFTER COMPLETING THE TRAININGS, CLIMATE REALITY LEADERS JOIN OUR US CHAPTERS OR INTERNATIONAL BRANCHES, ENGAGE THEIR LOCAL COMMUNITIES IN CLIMATE SOLUTIONS, ENTER GOVERNMENT TO DRIVE FORWARD CLIMATE POLICY, ADVANCE ACTION IN THE PRIVATE SECTOR, OR TAKE ON CLIMATE LEADERSHIP ROLES IN THEIR SPHERES OF INFLUENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,541,624 | ExpenseAmt |
| Desc | COMMUNICATIONS: THE ORGANIZATION CREATES AND SHARES INFORMATIVE, ACCESSIBLE, AND ENGAGING CONTENT THROUGH A RANGE OF MEDIA CHANNELS TO RAISE AWARENESS OF THE CLIMATE CRISIS, HELP PEOPLE UNDERSTAND WHAT IT MEANS FOR THEIR OWN LIVES AND INSPIRE THEM TO PARTICIPATE IN OUR CAMPAIGNS AND INITIATIVES. EACH MONTH, PEOPLE AROUND THE WORLD ACCESS THE ORGANIZATION'S BLOGS, SOCIAL MEDIA, VIDEOS, E-BOOKS, AND FACT SHEETS TO LEARN THE BASICS OF CLIMATE SCIENCE AND THE LATEST DEVELOPMENTS IN CLIMATE POLICY AND SOLUTIONS. IN ADDITION, THE ORGANIZATION'S DIGITAL ADVOCACY CAMPAIGNS HARNESS THE POWER OF DIGITAL MEDIA TO RAISE AWARENESS AND INSPIRE AUDIENCES TO ACT, DRIVING CHANGE ONLINE AND IN THE HALLS OF POWER WORLDWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,414,856 | ExpenseAmt |
| Grant | $206,000 | GrantAmt |
| Desc | DIVERSITY AND JUSTICE: CLIMATE REALITY WORKS TO ADVANCE CLIMATE JUSTICE ACROSS THE ORGANIZATION IN ITS TRAININGS, CAMPAIGNS, AND ACTIVITIES THROUGH AN INTERSECTIONAL FRAME AND WITH A FOCUS ON THOSE COMMUNITIES MOST IMPACTED BY THE CLIMATE CRISIS AND ON ITS FRONTLINES. THIS COLLABORATIVE WORK PRIORITIZES COMMUNITIES MOST AFFECTED BY CLIMATE AND ENVIRONMENTAL ISSUES, INCLUDING LOW-INCOME, INDIGENOUS, AND COMMUNITIES OF COLOR IN THE U.S., WHO OFTEN FACE ENVIRONMENTAL INEQUITIES. INTERNATIONALLY, THE FOCUS EXTENDS TO YOUTH AND VULNERABLE COMMUNITIES IN THE GLOBAL SOUTH. THIS INITIATIVE ALSO INVOLVES PARTNERSHIPS WITH ORGANIZATIONS THAT TAKE AN INTERSECTIONAL APPROACH TO ENVIRONMENTAL ADVOCACY, SUCH AS INTERFAITH GROUPS AND OTHER SOCIAL JUSTICE ORGANIZATIONS. ADDITIONALLY, THE ORGANIZATION WORKS TO MAKE CLIMATE EDUCATION ACCESSIBLE TO PEOPLE WITH DISABILITIES AND TO THOSE WHOSE PRIMARY LANGUAGE IS NOT ENGLISH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,414,856 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $206,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,088,714 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | VALDEREZ GONZALEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025676800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12TH STREET NW SUITE 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THE HON ALBERT GORE | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THEODORE ROOSEVELT IV | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY J SCHWEIGER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ORIN S KRAMER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY HORN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DON HENRY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSINA BIERBAUM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUELA HERZER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE FLOWERS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF OREN LYONS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSAMUND ZANDER | |||||||||
| DIRECTOR (PASSED 9/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT D BULLARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNEL BAIRD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE SHEPHERD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK DAVIE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY MURPHY | |||||||||
| DIRECTOR (FROM 3/2023) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS CUTTINO | |||||||||
| PRESIDENT & CEO | 39.00 | 1.00 | Yes (X) | $497,105 | $0 | $32,544 | |||
| DAVID JENKINS | |||||||||
| CFO (UNTIL 10/2023) | 39.00 | 1.00 | Yes (X) | $198,562 | $0 | $20,459 | |||
| VALDEREZ GONZALEZ | |||||||||
| CFO (FROM 11/2023) | 40.00 | 0.00 | Yes (X) | $28,457 | $0 | $4,727 | |||
| ELIZABETH KENDRICK | |||||||||
| SVP OF COMMUNICATIONS | 40.00 | 0.00 | $245,710 | $0 | $23,862 | Yes (X) | |||
| JAMIAH ADAMS | |||||||||
| SVP OF DIVERSITY & JUSTICE | 40.00 | 0.00 | $247,232 | $0 | $17,882 | Yes (X) | |||
| ERIN TAYLOR | |||||||||
| SVP OF PROGRAMS | 40.00 | 0.00 | $229,180 | $0 | $27,510 | Yes (X) | |||
| JOSHUA BEATTY | |||||||||
| SVP OF OPERATIONS (FROM 1/2023) | 40.00 | 0.00 | $199,833 | $0 | $14,892 | Yes (X) | |||
| STEPHEN MILLS | |||||||||
| VP OF STRATEGIC PARTNERSHIPS | 40.00 | 0.00 | $207,336 | $0 | $26,581 | Yes (X) | |||
| RYAN TOWELL | |||||||||
| VP OF SCIENCE & SOLUTIONS | 40.00 | 0.00 | $182,889 | $0 | $18,372 | Yes (X) | |||
| HILARY ASHFORD-NG | |||||||||
| VP OF SPECIAL PROJECTS | 40.00 | 0.00 | $168,025 | $0 | $19,584 | Yes (X) | |||
| FAROOQ SALAHUDDIN | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $161,618 | $0 | $16,973 | Yes (X) | |||
| CRAMER SARAH | |||||||||
| VP OF ADVANCEMENT | 40.00 | 0.00 | $158,265 | $0 | $19,055 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,524,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| HARTMANN STUDIOS INC | ||||||||
| 4600 WESTOWN PARKWAY WEST | DES MOINES | IA | 50266 | EVENT PRODUCTION | $1,146,732 | |||
| CHANNEL K CORP | ||||||||
| VENUE AND CATERING SERVICES | $814,589 | B-1403 11 BEOBWON-RO 11-GIL SONGP | SEOUL | KS | ||||
| ANNE LEWIS STRAT DBA MISSIONWIRED | ||||||||
| 650 MASS AVE NW STE 505 | WASHINGTON | DC | 20001 | COMMUNICATIONS CONSULTANT | $600,000 | |||
| CHARTER HOUSE PRODUCTIONS LTD | ||||||||
| EVENT PRODUCTION | $520,425 | B824/10 FEO OYEO LINK | ACCRA | GH | ||||
| FGS GLOBAL US LLC | ||||||||
| 1025 F STREET NW 9TH FL | WASHINGTON | DC | 20004 | COMMUNICATIONS CONSULTANT | $300,273 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $807,571 | FundraisingAmt |
| All Other Contributions | $15,482,180 | AllOtherContributionsAmt |
| Noncash Contributions | $6,858,079 | NoncashContributionsAmt |
| Total Contributions | $16,289,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,815 | TotalRevenueColumnAmt |
| Exclusion | $369,815 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,780,256 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,503,721 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,535 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,535 | TotalRevenueColumnAmt |
| Exclusion | $276,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,569 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $807,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $149,663 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$123,094 | TotalRevenueColumnAmt |
| Exclusion | -$123,094 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,089 | TotalRevenueColumnAmt |
| Exclusion | $6,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,819,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $529,845 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544,403 | TotalAmt |
| Program Services | $2,544,403 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787,956 | TotalAmt |
| Program Services | $897,306 | ProgramServicesAmt |
| Management And General | $731,755 | ManagementAndGeneralAmt |
| Fundraising | $158,895 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,187,213 | TotalAmt |
| Program Services | $5,524,543 | ProgramServicesAmt |
| Management And General | $1,188,419 | ManagementAndGeneralAmt |
| Fundraising | $474,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,908 | TotalAmt |
| Program Services | $223,346 | ProgramServicesAmt |
| Management And General | $48,735 | ManagementAndGeneralAmt |
| Fundraising | $20,827 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,880 | TotalAmt |
| Program Services | $513,298 | ProgramServicesAmt |
| Management And General | $129,487 | ManagementAndGeneralAmt |
| Fundraising | $52,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,755 | TotalAmt |
| Program Services | $485,225 | ProgramServicesAmt |
| Management And General | $136,084 | ManagementAndGeneralAmt |
| Fundraising | $47,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,015 | TotalAmt |
| Program Services | $202,314 | ProgramServicesAmt |
| Management And General | $157,701 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,050 | TotalAmt |
| Management And General | $42,050 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,301 | TotalAmt |
| Fundraising | $857,301 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,122 | TotalAmt |
| Program Services | $1,382,766 | ProgramServicesAmt |
| Management And General | $749,356 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,809 | TotalAmt |
| Program Services | $647,744 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $5,346 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,086 | TotalAmt |
| Program Services | $110,945 | ProgramServicesAmt |
| Management And General | $145,676 | ManagementAndGeneralAmt |
| Fundraising | $34,465 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,445 | TotalAmt |
| Program Services | $386,483 | ProgramServicesAmt |
| Management And General | $278,060 | ManagementAndGeneralAmt |
| Fundraising | $19,902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,187 | TotalAmt |
| Program Services | $361,687 | ProgramServicesAmt |
| Management And General | $34,904 | ManagementAndGeneralAmt |
| Fundraising | $30,596 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,916 | TotalAmt |
| Program Services | $947,946 | ProgramServicesAmt |
| Management And General | $34,256 | ManagementAndGeneralAmt |
| Fundraising | $34,714 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,593 | TotalAmt |
| Program Services | $2,677,068 | ProgramServicesAmt |
| Management And General | $10,525 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,002 | TotalAmt |
| Program Services | $14,190 | ProgramServicesAmt |
| Management And General | $23,298 | ManagementAndGeneralAmt |
| Fundraising | $1,514 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,580 | TotalAmt |
| Program Services | $8,264 | ProgramServicesAmt |
| Management And General | $130,316 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RIGHTS & LICENSES | $70,764 | $70,541 | $223 | |
| PUBLICATIONS & SUBS. | $60,609 | $11,072 | $46,067 | $3,470 |
| MERCHANT FEES | $51,294 | $1,069 | $14,267 | $35,958 |
| SUSTAINABILITY | $25,255 | $20,013 | $4,404 | $838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,919 | TotalAmt |
| Program Services | $8,491 | ProgramServicesAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,774,062 | TotalAmt |
| Program Services | $17,088,714 | ProgramServicesAmt |
| Management And General | $3,907,289 | ManagementAndGeneralAmt |
| Fundraising | $1,778,059 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,940 | BOYAmt |
| EOY | $2,810,553 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,123,342 | BOYAmt |
| EOY | $15,498,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,832 | BOYAmt |
| EOY | $690,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095 | BOYAmt |
| EOY | $387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,526 | BOYAmt |
| EOY | $347,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,164,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,018,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,604 | BOYAmt |
| EOY | $145,997 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,330 | BOYAmt |
| EOY | $2,726,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,729,669 | BOYAmt |
| EOY | $22,220,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,750 | BOYAmt |
| EOY | $1,250,259 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,963 | BOYAmt |
| EOY | $2,705,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,713 | BOYAmt |
| EOY | $3,956,192 | 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 | $23,886,990 | BOYAmt |
| EOY | $17,413,201 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,966 | BOYAmt |
| EOY | $851,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,218,956 | BOYAmt |
| EOY | $18,264,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,729,669 | BOYAmt |
| EOY | $22,220,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,954,166 | 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 | $18,820,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,427,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,233,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,237,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,289,751 | CurrentTaxYearAmt |
| Total | $106,008,791 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,820,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,427,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,233,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,237,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,289,751 | CurrentTaxYearAmt |
| Total | $106,008,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,154,529 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,854,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,315 | CurrentTaxYearAmt |
| Total | $634,777 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,089 | CurrentTaxYearAmt |
| Total | $109,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,753,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $300 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53590 | 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 | $13,827 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,274 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,101 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,869,595 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,942,696 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,860 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,880 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,191 | CurrentYearMinus1Amt |
| Current Year | $73,101 | CurrentYearAmt |
| Total | $190,032 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,935 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,812 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,772 | CurrentYearMinus1Amt |
| Current Year | $13,827 | CurrentYearAmt |
| Total | $85,346 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,515 | DepreciationAmt |
| Book Value | $80,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $783,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $717,640 | DepreciationAmt |
| Book Value | $65,773 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,575 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,997 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM CLIMATE REALITY ACTION FUND | $131,858 |
| RIGHT OF USE ASSET | $2,534,429 |
| DEPOSITS | $50,468 |
| OTHER ASSETS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,726,755 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,705,933 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,705,933 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,219,559 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $250,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $149,663 | OtherRevenueAmt |
| Revenue Not Reported | $399,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,819,896 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,819,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,173,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $250,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $149,663 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $399,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,774,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,774,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE IN THE 149,663. AUDITED FINANCIAL STATEMENTS, AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE IN THE 149,663. AUDITED FINANCIAL STATEMENTS, AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 4 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $924,000 |
| EUROPE | 0 | 2 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $114,288 |
| NORTH AMERICA | 0 | 1 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $604,628 |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 2 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $585,000 |
| SUB-SAHARAN AFRICA | 0 | 2 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $306,250 |
| SOUTH ASIA | 0 | 4 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $10,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $2,544,403 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,544,403 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | GLOBAL LEADERSHIP | $186,500 | WIRE TRANSFER | $0 |
| EAST ASIA & THE PACIFIC | GLOBAL LEADERSHIP | $200,000 | WIRE TRANSFER | $0 |
| EAST ASIA & THE PACIFIC | GLOBAL LEADERSHIP | $125,000 | WIRE TRANSFER | $0 |
| EAST ASIA & THE PACIFIC | GLOBAL LEADERSHIP | $412,500 | WIRE TRANSFER | $0 |
| EUROPE | GLOBAL LEADERSHIP | $107,028 | WIRE TRANSFER | $0 |
| EUROPE | GLOBAL LEADERSHIP | $7,260 | WIRE TRANSFER | $0 |
| NORTH AMERICA | GLOBAL LEADERSHIP | $356,250 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | GLOBAL LEADERSHIP | $260,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | GLOBAL LEADERSHIP | $325,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GLOBAL LEADERSHIP | $281,250 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GLOBAL LEADERSHIP | $15,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GLOBAL LEADERSHIP | $10,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | GLOBAL LEADERSHIP | $10,237 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | NORTH AMERICA | 4 | $5,500 | WIRE TRANSFER |
| SPONSORSHIPS | NORTH AMERICA | 17 | $242,878 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE SHALL SEND WRITTEN GRANT REPORTS TO CLIMATE REALITY ACCORDING TO THE GRANT AGREEMENT. THE REPORT INCLUDES BOTH A NARRATIVE AND FINANCIAL REPORTS. THE NARRATIVE REPORT SHALL DESCRIBE IN SPECIFIC DETAIL WHAT THE GRANTEE HAS ACCOMPLISHED DURING THE GRANT IN FURTHERANCE OF ACHIEVING OF PURPOSE FOR WHICH THE GRANT WAS MADE AND HOW THE GRANTEE HAS OR HAS NOT COMPLIED WITH THE TERMS OF THE GRANT AND THE DATE OF THE GRANT. THE NARRATIVE REPORT SHALL ALSO CONTAINS COPIES OF ALL PRINTED PRESS COVERAGE OF, OR REFERENCES TO, GRANTEES' WORK FUNDED BY THE GRANT, AND INFORMATION ABOUT ALL OTHER RELATED MEDIA COVERAGE. WHERE APPLICABLE, NUMBERS, FATES, OTHER METRICS OR SPECIFIC DETAILS SHALL BE REPORTED AS THEY DIRECTLY RELATE TO THE PURPOSE OF THE GRANT. THE FINANCIAL REPORT SHALL REFLECT ALL GRANT FUND RECEIPTS AND EXPENDITURES, AND ANY INCOME EARNED OR DERIVED, AS OF THE DATE OF THE GRANT REPORT. THE REPORT SHALL ALSO INCLUDE ANALYSIS OF THE BUDGET VERSUS ACTUAL SPENDING, AND ANY REFERENCES BETWEEN THE TWO SHALL BE EXPLAINED. BOTH THE NARRATIVE AND FINANCIAL REPORTS SHALL INCLUDE A REPORT OF LEGISLATIVE LOBBYING ACTIVITY, IF ANY, CONDUCTED WITH GRANT FUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ANNE LEWIS STRATEGIES LLC | ||||||||
| 331 PARK AVENUE S 12TH FL | NEW YORK | NY | 10010 | ONLINE FUNDRAISING | 0 | $1,072,592 | $600,000 | $472,592 |
| CENICOLA CONSULTING LLC | ||||||||
| 140 RIVERSIDE BOULEVARD 323 | NEW YORK | NY | 10069 | NATIONAL FUNDRAISING CONSULTING | 0 | $834,140 | $84,000 | $750,140 |
| EVERYACTION INC | ||||||||
| 655 15TH STREET NW SUITE 650 | WASHINGTON | DC | 20005 | DIGITIAL & ONLINE FUNDRAISING | 0 | $302,526 | $173,301 | $129,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,209,258 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $857,301 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,351,957 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $308,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $298,683 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,278 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,018 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,427 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,753 | OtherDirectExpensesEvent1Amt |
| Event2 | LONDON EVENT | Event2Nm |
| Gross Receipts Event2 | $305,399 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $301,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,649 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $26,375 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,745 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $219,780 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $207,138 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,642 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $24,600 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,745 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $834,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $807,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,569 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,018 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,402 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,663 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$123,094 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHYLLIS CUTTINO | ||||||||||||||
| PRESIDENT & CEO | $397,684 | $0 | $99,421 | $0 | $0 | $0 | $19,800 | $0 | $12,744 | $0 | $529,649 | $0 | $0 | $0 |
| ELIZABETH KENDRICK | ||||||||||||||
| SVP OF COMMUNICATIONS | $245,710 | $0 | $0 | $0 | $0 | $0 | $14,743 | $0 | $9,119 | $0 | $269,572 | $0 | $0 | $0 |
| JAMIAH ADAMS | ||||||||||||||
| SVP OF DIVERSITY & JUSTICE | $247,232 | $0 | $0 | $0 | $0 | $0 | $6,062 | $0 | $11,820 | $0 | $265,114 | $0 | $0 | $0 |
| ERIN TAYLOR | ||||||||||||||
| SVP OF PROGRAMS | $229,180 | $0 | $0 | $0 | $0 | $0 | $14,883 | $0 | $12,627 | $0 | $256,690 | $0 | $0 | $0 |
| STEPHEN MILLS | ||||||||||||||
| VP OF STRATEGIC PARTNERSHIPS | $207,336 | $0 | $0 | $0 | $0 | $0 | $12,440 | $0 | $14,141 | $0 | $233,917 | $0 | $0 | $0 |
| DAVID JENKINS | ||||||||||||||
| CFO (UNTIL 10/2023) | $198,562 | $0 | $0 | $0 | $0 | $0 | $11,851 | $0 | $8,608 | $0 | $219,021 | $0 | $0 | $0 |
| JOSHUA BEATTY | ||||||||||||||
| SVP OF OPERATIONS (FROM 1/2023) | $199,833 | $0 | $0 | $0 | $0 | $0 | $5,450 | $0 | $9,442 | $0 | $214,725 | $0 | $0 | $0 |
| RYAN TOWELL | ||||||||||||||
| VP OF SCIENCE & SOLUTIONS | $182,889 | $0 | $0 | $0 | $0 | $0 | $7,260 | $0 | $11,112 | $0 | $201,261 | $0 | $0 | $0 |
| HILARY ASHFORD-NG | ||||||||||||||
| VP OF SPECIAL PROJECTS | $168,025 | $0 | $0 | $0 | $0 | $0 | $10,427 | $0 | $9,157 | $0 | $187,609 | $0 | $0 | $0 |
| FAROOQ SALAHUDDIN | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $161,618 | $0 | $0 | $0 | $0 | $0 | $7,260 | $0 | $9,713 | $0 | $178,591 | $0 | $0 | $0 |
| CRAMER SARAH | ||||||||||||||
| VP OF ADVANCEMENT | $158,265 | $0 | $0 | $0 | $0 | $0 | $9,640 | $0 | $9,415 | $0 | $177,320 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FOUNDER/BOARD CHAIRMAN AND PRESIDENT/CEO ARE ELIGIBLE FOR FIRST CLASS TRAVEL TO PROVIDE A MEASURE OF SAFETY AND SECURITY DUE TO THEIR PUBLIC PROFILE. |
| PART I, LINE 7 | PHYLLIS CUTTINO RECEIVED MERIT-BASED BONUS COMPENSATION OF $99,421 DURING THE YEAR. |
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 | $6,858,079 | 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 AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ALLIANCE FOR CLIMATE PROTECTION'S CHIEF FINANCIAL OFFICER WILL RECEIVE THE FORM 990 FROM ITS ACCOUNTING FIRM. THE CFO WILL FORWARD THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS MAY THEN FORWARD QUESTIONS, IF ANY, TO THE CFO. THE CFO WILL WORK WITH ITS ACCOUNTING FIRM TO ADDRESS THE QUESTIONS FROM THE BOARD, IF ANY, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND ANY MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (II) HAS READ AND UNDERSTANDS THE POLICY; (III) HAS AGREED TO COMPLY WITH THE POLICY; AND (IV) UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS AND CONSULTS WIH THIRD PARTIES TO DETERMINE WHETHER THE COMPENSATION AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND WHETHER THE PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT OF GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT TO INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESSIVE BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS SET A COMPENSATION LEVEL CONSISTENT WITH SALARIES OF EXECUTIVE OFFICERS AT OTHER MAJOR NATIONAL ENVIRONMENTAL ORGANIZATIONS AND HAVE REFERRED TO RELEVANT COMPENSATION STUDIES WITH THE FINAL ACCEPTANCE OF THE BOARD. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN MAY 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | CLIMATE REALITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON OUR WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE REALITY ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12TH STREET NW SUITE 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680666110 | EIN |
| Primary Activities | MAKING CLIMATE ACTION A TOP PRIORITY IN AMERICAN POLITICS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE REALITY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CLIMATE REALITY ACTION FUND | ||
| O | $10,369 | ALLOCATED COST |
| CLIMATE REALITY ACTION FUND | ||
| N | $631 | ALLOCATED COST |
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