CLIMATE ACTION CAMPAIGN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CLIMATE ACTION CAMPAIGN (EIN 47-2398562)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349316635
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T04:14:31-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931474593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER CPA GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 SOUTH MELROSE DRAddressLine1Txt
CityVISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472398562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIMATE ACTION CAMPAIGNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLIMBusinessNameControlTxt
Phone6194191222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 CLEVELAND AVE STE CAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE CAPRETZPersonNm
Person TitleCEOPersonTitleTxt
Phone6194191222PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALANA TAMARA MILLERPreparerPersonNm
PTINP01584147PTIN
Phone6193232864PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNICOLE CAPRETZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 CLEVELAND AVENUE STE 208AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,521,514GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLIMATEACTIONCAMPAIGN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSTOP THE CLIMATE CRISIS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,027,252PYContributionsGrantsAmt
CY Contributions Grants$959,934CYContributionsGrantsAmt
PY Program Service Revenue$29,681PYProgramServiceRevenueAmt
CY Program Service Revenue$501,898CYProgramServiceRevenueAmt
PY Investment Income$2,506PYInvestmentIncomeAmt
CY Investment Income$29,270CYInvestmentIncomeAmt
PY Other Revenue$85,869PYOtherRevenueAmt
CY Other Revenue$17,586CYOtherRevenueAmt
PY Total Revenue$1,145,308PYTotalRevenueAmt
CY Total Revenue$1,508,688CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,264,368PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,274,353CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,894CYTotalFundraisingExpenseAmt
PY Other Expenses$226,435PYOtherExpensesAmt
CY Other Expenses$196,359CYOtherExpensesAmt
PY Total Expenses$1,515,803PYTotalExpensesAmt
CY Total Expenses$1,470,712CYTotalExpensesAmt
PY Revenues Less Expenses-$370,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,976CYRevenuesLessExpensesAmt
Total Assets BOY$2,347,768TotalAssetsBOYAmt
Total Assets EOY$2,418,420TotalAssetsEOYAmt
Total Liabilities BOY$170,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,320TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,176,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,268,100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTOP THE CLIMATE CRISIS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,133,564ExpenseAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,133,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGALENA ROBERTSONPersonNm
Phone8588371604PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 CLEVELAND AVE 208AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
NICOLE CAPRETZ
CEO040.00Yes (X)Yes (X)$207,563$0$17,491
KARA BALLESTER
CHAIR001.00$0$0$0Yes (X)Yes (X)
AVIVA PALEY
VICE-CHAIR001.00$0$0$0Yes (X)Yes (X)
DAN ALBOSTA
TREASURER001.00$0$0$0Yes (X)Yes (X)
ROSA OLASCOAGA VIDAL
SECRETARY001.00$0$0$0Yes (X)Yes (X)
SEBASTIA SARRIA
DIRECTOR001.00$0$0$0Yes (X)
CRISTINA MARQUEZ
DIRECTOR001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$207,563TotalReportableCompFromOrgAmt
Total Other Compensation$17,491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$72,699FundraisingAmt
Government Grants$85,000GovernmentGrantsAmt
All Other Contributions$802,235AllOtherContributionsAmt
Total Contributions$959,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmt
FEES$21,900
CONTRACTS$479,998
FieldValueIRS element (for citing)
Total Program Service Revenue$501,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,056TotalRevenueColumnAmt
Exclusion$34,056ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities-$4,786SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,786SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,786TotalRevenueColumnAmt
Exclusion$7,186ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,052FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,699ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,826FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,774TotalRevenueColumnAmt
Exclusion-$2,774ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$20,360TotalRevenueColumnAmt
Exclusion$20,360ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,360OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,508,688TotalRevenueColumnAmt
Exclusion$58,828ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,054TotalAmt
Program Services$181,326ProgramServicesAmt
Management And General$21,605ManagementAndGeneralAmt
Fundraising$22,123FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$868,781TotalAmt
Program Services$699,977ProgramServicesAmt
Management And General$83,404ManagementAndGeneralAmt
Fundraising$85,400FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,881TotalAmt
Program Services$75,639ProgramServicesAmt
Management And General$9,013ManagementAndGeneralAmt
Fundraising$9,229FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,637TotalAmt
Program Services$69,804ProgramServicesAmt
Management And General$8,317ManagementAndGeneralAmt
Fundraising$8,516FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,533TotalAmt
Management And General$8,533ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,202TotalAmt
Management And General$36,202ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,569TotalAmt
Management And General$26,569ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,479TotalAmt
Program Services$21,334ProgramServicesAmt
Management And General$2,542ManagementAndGeneralAmt
Fundraising$2,603FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,132TotalAmt
Program Services$13,803ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt
Fundraising$1,684FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$19,337ProgramServicesAmt
Management And General$2,304ManagementAndGeneralAmt
Fundraising$2,359FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,211TotalAmt
Program Services$15,490ProgramServicesAmt
Fundraising$1,721FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,117TotalAmt
Program Services$10,005ProgramServicesAmt
Fundraising$1,112FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$686TotalAmt
Program Services$570ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Program Services$4,101ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT PROGRAM EXPENSES$11,359$11,359
GRANTS TO OTHER ORGANIZATIONS$1,000$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,981TotalAmt
Program Services$4,819ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt
Fundraising$589FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,470,712TotalAmt
Program Services$1,133,564ProgramServicesAmt
Management And General$201,254ManagementAndGeneralAmt
Fundraising$135,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$837,345BOYAmt
EOY$963,538EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$465,883BOYAmt
EOY$469,486EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$255,304BOYAmt
EOY$270,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,800BOYAmt
EOY$6,764EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,672BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$522,764BOYAmt
EOY$582,732EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$125,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,347,768BOYAmt
EOY$2,418,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$170,866BOYAmt
EOY$150,320EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,866BOYAmt
EOY$150,320EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,176,902BOYAmt
EOY$2,268,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,176,902BOYAmt
EOY$2,268,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,347,768BOYAmt
EOY$2,418,420EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$53,224NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,007,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,521,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142,802CurrentTaxYearMinus1YearAmt
Current Tax Year$887,235CurrentTaxYearAmt
Total$5,816,918TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$501,898CurrentTaxYearAmt
Total$501,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,007,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,521,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142,802CurrentTaxYearMinus1YearAmt
Current Tax Year$1,389,133CurrentTaxYearAmt
Total$6,318,816TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,318,816PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,506CurrentTaxYearMinus1YearAmt
Current Tax Year$34,056CurrentTaxYearAmt
Total$54,876TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$90,285CurrentTaxYearAmt
Total$90,285TotalAmt
FieldValueIRS element (for citing)
Total Support$6,463,977TotalSupportAmt
Public Support CY1700.97750PublicSupportCY170Pct
Public Support PY1700.99560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$894FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,374FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,268FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,323,551FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,334,819FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$208,482FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,121FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$175,227CurrentYearMinus3Amt
Current Year Minus2$192,291CurrentYearMinus2Amt
Current Year Minus1$212,723CurrentYearMinus1Amt
Current Year$208,482CurrentYearAmt
Total$788,723TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,183,085LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,917CurrentYearMinus3Amt
Current Year Minus2$18,951CurrentYearMinus2Amt
Current Year Minus1$15,111CurrentYearMinus1Amt
Current Year$11,268CurrentYearAmt
Total$55,247TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,807CurrentYearMinus3Amt
Current Year Minus2$48,073CurrentYearMinus2Amt
Current Year Minus1$53,181CurrentYearMinus1Amt
Current Year$52,121CurrentYearAmt
Total$197,182TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$295,773GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,563CurrentYearMinus3Amt
Current Year Minus2$608CurrentYearMinus2Amt
Current Year Minus1$1,064CurrentYearMinus1Amt
Current Year$894CurrentYearAmt
Total$4,129TotalAmt
FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,979OtherCostOrOtherBasisAmt
Depreciation$8,979DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescGRANT RECEIVABLE, NON CURRENTDesc
Book Value$125,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$125,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,561,910TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$53,224NetUnrealizedGainsInvstAmt
Other Revenue-$2OtherRevenueAmt
Revenue Not Reported$53,222RevenueNotReportedAmt
Revenue Subtotal$1,508,688RevenueSubtotalAmt
Total Revenue Per Form990$1,508,688TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,470,712TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,470,712ExpensesSubtotalAmt
Total Expenses Per Form990$1,470,712TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationFASB ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLIACABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED 12/31/23.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ConferenceEvent1Nm
Gross Receipts Event1$82,751GrossReceiptsEvent1Amt
Charitable Contri Event1$72,699CharitableContriEvent1Amt
Gross Revenue Event1$10,052GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,435RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,404FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,987OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,751GrossReceiptsTotalAmt
Charitable Contributions Tot$72,699CharitableContributionsTotAmt
Gross Revenue Total Events$10,052GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,435RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,404FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,987OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,826DirectExpenseSummaryEventsAmt
Net Income Summary-$2,774NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNICOLE CAPRETZPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$207,563BaseCompensationFilingOrgAmt
Other Compensation Filing Org$11,264OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,227DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$225,054TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4AWE SUCCESSFULLY CHAMPIONED ALL ELECTRIC RESOLUTIONS IN SAN DIEGO UNIFIED SCHOOL DISTRICT AND SWEETWATER UNION HIGH SCHOOL DISTRICT, FOCUSING ON ADDRESSING INDOOR AIR QUALITY. WE PARTNERED WITH CIVICWELL AND THE SAN DIEGO FOUNDATION TO LAUNCH A GRANT MATCHMAKING PILOT PROGRAM TO HELP SMALLER, UNDER-RESOURCED CITIES APPLY FOR AND SECURE HISTORIC CLIMATE FUNDING TO INVEST IN THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. WE PARTNERED WITH COMMUNITIES THROUGHOUT SAN DIEGO COUNTY TO ENHANCE COMMUNITY INVOLVEMENT WITH THE COUNTYS REGIONAL DECARBONIZATION FRAMEWORK AND GATHER INPUT FOR CLIMATE ACTION PALNS, PROGRAMS, PROJECTS, AND POLICIES. THE SD GREEN NEW DEAL ALLIANCE PLAYED A VITAL ROLE IN SUCCESSFULLY ADVOCATING FOR THE EXPANSION OF A 2022 PILOT PROGRAM FOR YOUTH OPPORTUNITY PASSES, WHICH GRANTS YOUTH 18 AND UNDER FREE, UNLIMITED ACCESS TO TRANSIT. WITH THIS PROGRAM, THE DATA SHOWS WE ARE SEEING INCREASED TRANSIT RIDERS, INCREASED ACCESS TO SCHOOL, WORK, AND CAREER OPPORTUNITIES, AND REDUCED GAS EMISSIONS. WE LAUNCHED THE FIRST-EVER ORANGE COUNTY CLIMATE ACTION PLAN CAP REPORT CARD, WHICH HOLDS LOCAL GOVERNMENTS ACCOUNTABLE, SHOWCASING SIGNIFICANT PROGRESS IN CLIMATE ACTION AND OFFERING KEY RECOMMENDATIONS FOR AN EQUITABLE AND SUSTAINABLE FUTURE. THE RELEASE OF OUR REPORT CARD LED TO ACTION. SIX CITIES HAVE NOW COMMITTED TO DEVELOPING A CAP OR STRENGTHENING THEIR OUTDATED CAP IN THIS UPCOMING YEAR. THESE CITIES ARE DEVELOPING OR STRENGTHENING A CAP SANTA ANA, IRVINE, COSTA MESA, LAGUNA BEACH, BUENA PARK, AND SAN CLEMENTE. THE OC CLIMATE COALITION SUCCESSFULLY ADVOCATED TO PAUSE A DANGEROUS HYDROGEN GAS EXPERIMENT PROPOSED BY SOCALGAS AND PARTNERS AT UCI THAT PUT HEALTH AND SAFETY OF OUR UCI STUDENTS AND FACULTY ON THE LINE.
Form 990, Part VI, Line 8BDOES NOT APPLY AS NO SUCH COMMITTEES EXIST.
Form 990, Part VI, Line 11BFILING COPY IS REVIEWED AND APPROVED BY OFFICERS AND DIRECTORS BEFORE BEING FILED.
Form 990, Part VI, Line 12CREVIEWS OF FINANCIAL TRANSACTIONS AND DISCUSSIONS WITH KEY INDIVIDUALS.
Form 990, Part VI, Line 15APER CACs BY LAWS, THE BOARD OF DIRECTORS SERVES WITHOUT COMPENSATION, APPROVES THE ANNUAL BUDGET, AND OVERSEES THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS STAFF SALARIES, IN CONSULTATION AS NEEDED WITH THE BOARD, BASED ON MARKET RATES FOR COMPARABLE JOB DESCRIPTIONS AND STAFF EXPERIENCE LEVELS AT COMPARABLE ORGANIZATIONS.
Form 990, Part I, Line 19DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS THAT ARE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON WRITTEN REQUEST.

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