CLIMATE SOLUTIONS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CLIMATE SOLUTIONS (EIN 91-1123302)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349316175
Schema version
2022v5.0
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)
Return2023-11-14T16:44:19-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 1ST AVE W SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911123302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIMATE SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLIMBusinessNameControlTxt
Phone2064439570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 THIRD AVE 1200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGG SMALLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2064439570PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGGPersonFirstNm
Person LastSMALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE JOENS CPAPreparerPersonNm
PTINP02389255PTIN
Phone2066288990PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGG SMALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 THIRD AVE 1200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,786,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLIMATESOLUTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO ACCELERATE CLEAN ENERGY SOLUTIONS TO THE CLIMATE CRISIS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,345,292PYContributionsGrantsAmt
CY Contributions Grants$5,759,205CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,366PYInvestmentIncomeAmt
CY Investment Income$8,715CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$18,208CYOtherRevenueAmt
PY Total Revenue$5,349,658PYTotalRevenueAmt
CY Total Revenue$5,786,128CYTotalRevenueAmt
PY Grants And Similar Paid$685,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$449,210CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,266,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,578,992CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$614,811CYTotalFundraisingExpenseAmt
PY Other Expenses$1,024,539PYOtherExpensesAmt
CY Other Expenses$1,630,826CYOtherExpensesAmt
PY Total Expenses$3,976,339PYTotalExpensesAmt
CY Total Expenses$4,659,028CYTotalExpensesAmt
PY Revenues Less Expenses$1,373,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,127,100CYRevenuesLessExpensesAmt
Total Assets BOY$3,725,442TotalAssetsBOYAmt
Total Assets EOY$5,421,751TotalAssetsEOYAmt
Total Liabilities BOY$312,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$881,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,413,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,540,144NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCLIMATE SOLUTIONS WORKS TO ACCELERATE CLEAN ENERGY SOLUTIONS TO THE CLIMATE CRISIS TO CREATE A THRIVING, EQUITABLE NORTHWEST, POWERED BY CLEAN ENERGY, INSPIRING THE TRANSITION TO SUSTAINABLE PROSPERITY ACROSS THE NATION AND BEYOND.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,354,990ExpenseAmt
Grant$95,000GrantAmt
Desc100% CLEAN WA: ADVOCATED FOR WASHINGTON TO ADOPT POLICIES TO GET TO 100% CLEAN ELECTRICITY. EXPANDED OUR WORK ON REDUCING POLLUTION FROM THE TRANSPORTATION SECTOR WITH A PRIMARY FOCUS ON ELECTRIFYING OUR CARS AND BUSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,228,735ExpenseAmt
Grant$314,210GrantAmt
Desc100% CLEAN OR: ADVOCATED FOR POLICIES TO REDUCE CLIMATE POLLUTION IN OREGON, INCLUDING POLICIES TO CAP POLLUTION AND INVEST IN CLEANER SOURCES OF ENERGY. EXPANDED OUR WORK ON REDUCING POLLUTION FROM THE TRANSPORTATION SECTOR WITH A PRIMARY FOCUS ON ELECTRIFYING OUR CARS AND BUSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$370,956ExpenseAmt
DescCOMMUNICATIONS: PROVIDED EDUCATION AND INFORMATION ABOUT CLIMATE AND CLEAN ENERGY EFFORTS IN OUR REGION TO THE PUBLIC VIA BLOGS, SOCIAL MEDIA, EMAIL AND OTHER EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$519,134ExpenseAmt
Grant$40,000GrantAmt
DescLOBBYING: IN SUPPORT OF THE 100% CLEAN WA AND 100% CLEAN OR PROGRAMS, CLIMATE SOLUTIONS USED DIRECT AND GRASSROOTS LOBBYING TO GET OUR POLICIES ADOPTED IN THE TWO STATES AND VARIOUS CITIES AND COUNTIES WITHIN THOSE STATES.VARIOUS OTHER PROGRAMS INCLUDING INNOVATIONS FUND.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$519,134TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$40,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,473,815TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNER SHARPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064439570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 THIRD AVE 1200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACKIE DINGFELDER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ASHRAF AWAD
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DEBORAH JENSEN
TREASURER3.00Yes (X)Yes (X)$0$0$0
HELEN KILBER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ADRIANNE MOORE
DIRECTOR2.00Yes (X)$0$0$0
AISLING KERINS
DIRECTOR2.00Yes (X)$0$0$0
ANNIKA BERMAN
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER CHEN
DIRECTOR2.00Yes (X)$0$0$0
CLARK BROCKMAN
DIRECTOR2.00Yes (X)$0$0$0
COURTNEY GREGOIRE
DIRECTOR2.00Yes (X)$0$0$0
EMEKA ANYANWU
DIRECTOR2.00Yes (X)$0$0$0
EMIKO ATHERTON
DIRECTOR2.00Yes (X)$0$0$0
GAURAB BANSAL
DIRECTOR2.00Yes (X)$0$0$0
GWEN MIGITA
DIRECTOR2.00Yes (X)$0$0$0
JANE MIDDAUGH
DIRECTOR2.00Yes (X)$0$0$0
MARC DAUDON
DIRECTOR2.00Yes (X)$0$0$0
ML VIDAS
DIRECTOR2.00Yes (X)$0$0$0
PHILIP JONES
DIRECTOR2.00Yes (X)$0$0$0
RUWAN JAYAWEERA
DIRECTOR4.00Yes (X)$0$0$0
TIM MILLER
DIRECTOR2.00Yes (X)$0$0$0
GREGG SMALL
EXECUTIVE DIRECTOR40.00Yes (X)$145,859$0$7,736
SAVITHA REDDY PATHI
DEPUTY DIRECTOR40.00$125,351$0$6,168Yes (X)
CONNER SHARPE
OPERATIONS DIRECTOR40.00$118,835$0$5,868Yes (X)
KIMBERLY LARSON
DIRECTOR OF COMM40.00$113,868$0$5,594Yes (X)
MEREDITH CONNOLLY
OREGON DIRECTOR40.00$110,789$0$5,594Yes (X)
KELLY HALL
WA STATE DIRECTOR40.00$111,868$0$5,494Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$726,570TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,454TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECO INFINITY NATION LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14616 25TH AVE NE 289AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98105ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACT LABORServicesDesc
Compensation$120,795CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,759,205AllOtherContributionsAmt
Noncash Contributions$467,509NoncashContributionsAmt
Total Contributions$5,759,205TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,715TotalRevenueColumnAmt
Exclusion$8,715ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$18,208TotalRevenueColumnAmt
Exclusion$18,208ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,208OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,786,128TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,923ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$449,210TotalAmt
Program Services$449,210ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,594TotalAmt
Program Services$122,876ProgramServicesAmt
Management And General$15,359ManagementAndGeneralAmt
Fundraising$15,359FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,923,226TotalAmt
Program Services$1,221,335ProgramServicesAmt
Management And General$320,045ManagementAndGeneralAmt
Fundraising$381,846FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$99,900TotalAmt
Program Services$61,784ProgramServicesAmt
Management And General$18,287ManagementAndGeneralAmt
Fundraising$19,829FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$222,994TotalAmt
Program Services$137,912ProgramServicesAmt
Management And General$40,820ManagementAndGeneralAmt
Fundraising$44,262FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$179,278TotalAmt
Program Services$110,875ProgramServicesAmt
Management And General$32,818ManagementAndGeneralAmt
Fundraising$35,585FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,142,818TotalAmt
Program Services$1,085,337ProgramServicesAmt
Management And General$36,114ManagementAndGeneralAmt
Fundraising$21,367FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,584TotalAmt
Program Services$3,584ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,478TotalAmt
Program Services$38,137ProgramServicesAmt
Management And General$6,489ManagementAndGeneralAmt
Fundraising$8,852FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,282TotalAmt
Program Services$62,254ProgramServicesAmt
Management And General$14,364ManagementAndGeneralAmt
Fundraising$15,664FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$212,031TotalAmt
Program Services$126,986ProgramServicesAmt
Management And General$38,915ManagementAndGeneralAmt
Fundraising$46,130FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,287TotalAmt
Program Services$16,513ProgramServicesAmt
Management And General$2,036ManagementAndGeneralAmt
Fundraising$1,738FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,289TotalAmt
Management And General$7,289ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$37,209$32,342$1,593$3,274
GOVERNMENT FEES$17,849$140$17,687$22
PERSONNEL COSTS$11,598$2,645$8,184$769
PROGRAM EVENT SUPPLIES$1,883$1,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,518TotalAmt
Program Services$2ProgramServicesAmt
Management And General$10,402ManagementAndGeneralAmt
Fundraising$20,114FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,659,028TotalAmt
Program Services$3,473,815ProgramServicesAmt
Management And General$570,402ManagementAndGeneralAmt
Fundraising$614,811FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,527,117BOYAmt
EOY$2,483,525EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$576,519BOYAmt
EOY$747,407EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$380,673BOYAmt
EOY$1,710,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,594BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,579BOYAmt
EOY$16,755EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,960BOYAmt
EOY$18,960EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$444,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,725,442BOYAmt
EOY$5,421,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$312,398BOYAmt
EOY$424,291EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$457,316EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,398BOYAmt
EOY$881,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,072,544BOYAmt
EOY$3,025,144EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,340,500BOYAmt
EOY$1,515,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,413,044BOYAmt
EOY$4,540,144EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,725,442BOYAmt
EOY$5,421,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,127,100ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,008,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,455,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,463,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,345,292CurrentTaxYearMinus1YearAmt
Current Tax Year$5,759,205CurrentTaxYearAmt
Total$22,031,074TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,008,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,455,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,463,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,345,292CurrentTaxYearMinus1YearAmt
Current Tax Year$5,759,205CurrentTaxYearAmt
Total$22,031,074TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,947,516SubstantialContributorsTotAmt
Public Support Total170$15,083,558PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,366CurrentTaxYearMinus1YearAmt
Current Tax Year$8,715CurrentTaxYearAmt
Total$37,455TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year$18,208CurrentTaxYearAmt
Total$18,808TotalAmt
FieldValueIRS element (for citing)
Total Support$22,087,337TotalSupportAmt
Public Support CY1700.68290PublicSupportCY170Pct
Public Support PY1700.71480PublicSupportPY170Pct
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$42,474FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$217,444FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$259,918FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,441,584FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,701,502FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$385,075FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,269FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$313,796CurrentYearMinus3Amt
Current Year Minus2$343,379CurrentYearMinus2Amt
Current Year Minus1$348,817CurrentYearMinus1Amt
Current Year$385,075CurrentYearAmt
Total$1,391,067TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,086,601LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$288,891CurrentYearMinus3Amt
Current Year Minus2$280,881CurrentYearMinus2Amt
Current Year Minus1$396,468CurrentYearMinus1Amt
Current Year$259,918CurrentYearAmt
Total$1,226,158TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$78,449CurrentYearMinus3Amt
Current Year Minus2$85,845CurrentYearMinus2Amt
Current Year Minus1$87,204CurrentYearMinus1Amt
Current Year$96,269CurrentYearAmt
Total$347,767TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$521,651GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$99,489CurrentYearMinus3Amt
Current Year Minus2$117,553CurrentYearMinus2Amt
Current Year Minus1$142,675CurrentYearMinus1Amt
Current Year$42,474CurrentYearAmt
Total$402,191TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,500OtherCostOrOtherBasisAmt
Depreciation$59,540DepreciationAmt
Book Value$18,960BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,960TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$444,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$444,220TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$457,316Amt
FieldValueIRS element (for citing)
Total Liability$457,316TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,786,128TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,786,128RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,786,128TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,659,028TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,659,028ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,659,028TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
FORTH MOBILITY FUND
2035 NW FRONT AVE STE 101PORTLANDOR97209274764989501(C)(3)$76,250$0CLEAN AND EQUITABLE TRANSPORTATION WORK/ ADVANCING CLEAN CARS II RULES IN OR
NEIGHBORS FOR CLEAN AIR
PO BOX 10544PORTLANDOR97296272837197501(C)(3)$10,000$0WORK ON ADVANCING CLEAN CARS II RULES
OREGON ENVIRONMENTAL COUNCIL
PO BOX 14822PORTLANDOR97293930578714501(C)(3)$126,250$0CLEAN AND EQUITABLE TRANSPORTATION WORK/ ADVANCING CLEAN CARS II RULES IN OR
OREGON FOR CLIMATE ACTION
2538 NW THURMAN ST 305PORTLANDOR97210834520266501(C)(3)$10,000$0WORK ON THE BREAKING BARRIERS COLLABORATIVE
ROGUE ACTION CENTER
PO BOX 674TALENTOR97540823691229501(C)(3)$40,000$0CAPACITY BUILDING AND ENGAGEMENT
THE WAVE FOUNDATION
2000 NE 67TH AVEPORTLANDOR97218843224211501(C)(3)$10,000$0WORK ON THE BREAKING BARRIERS COLLABORATIVE
VERDE
7001 NE COLUMBIA BLVDPORTLANDOR97218203685723501(C)(3)$56,710$0CLEAN AND EQUITABLE TRANSPORTATION WORK
WA BUILD BACK BLACK ALLIANCE
PO BOX 2941RENTONWA98059461990582501(C)(3)$10,000$0WORK ON THE BREAKING BARRIERS COLLABORATIVE
WASHINGTON BUSINESS ALLIANCE
2937 54TH AVE SW SUITE ATUMWATERWA98512272355142501(C)(3)$10,000$0WORK ON THE BREAKING BARRIERS COLLABORATIVE
WASHINGTON CONSERVATION ACTION
1402 3RD AVE SUITE 1400SEATTLEWA98101910839385501(C)(3)$95,000$0TO SUPPORT THE BUY CLEAN PROJECT
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGREGG SMALLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$145,641BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$218BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,736DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,595TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$467,509NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BREAKING BARRIERS COLLABORATIVE THAT WORKS WITH BUSINESSES ON THE CLEAN ENERGY EFFORTS IN TARGET SECTORS.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BOARD WILL NOT REVIEW THE 990 BEFORE FILING THIS YEAR.
FORM 990, PART VI, SECTION B, LINE 12CTHE OPERATIONS DIRECTOR MONITORS THE COMPLIANCE WITH THE POLICY. EACH BOARD MEMBER IS REQUIRED TO SELF-DISCLOSE CONFLICTS. ADDITIONALLY, LARGE PAYMENTS ARE REVIEWED BY THE TREASURER WHO NOTES ANY ISSUES.
FORM 990, PART VI, SECTION B, LINE 15AA BI ANNUAL REVIEW OF COMPARABLE SALARIES IS COMPLETED USING EXTERNAL DATA. EACH YEAR THE BOARD REVIEWS THE ED AND APPROVES HIS SALARY INCREASES
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR AND SERVICES: PROGRAM SERVICE EXPENSES 1,085,337. MANAGEMENT AND GENERAL EXPENSES 36,114. FUNDRAISING EXPENSES 21,367. TOTAL EXPENSES 1,142,818.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

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