THE CLIMATE CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CLIMATE CENTER (EIN 45-0485495)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-09
- IRS object ID
- 202313139349305701
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T14:12:27-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crosby & Kaneda CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 Market St PMB 97503 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450485495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Climate Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIM | BusinessNameControlTxt |
| Phone | 7075251665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 4th St 191 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lois Downy | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lois | PersonFirstNm |
| Person Last | Downy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Felix Gorrindo | PreparerPersonNm |
| PTIN | P01658413 | PTIN |
| Phone | 5108352727 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lois Downy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 4th St 191 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,278,086 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.theclimatecenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Climate Center is a climate and energy policy nonprofit working to rapidly reduce climate pollution at scale, starting in California. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,404,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,236,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,126 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,416,292 | PYTotalRevenueAmt |
| CY Total Revenue | $3,278,086 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,048,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,272,742 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,614 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $461,683 | PYOtherExpensesAmt |
| CY Other Expenses | $663,490 | CYOtherExpensesAmt |
| PY Total Expenses | $2,535,284 | PYTotalExpensesAmt |
| CY Total Expenses | $2,986,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$118,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $291,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,057,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,186,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $396,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $233,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $661,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $952,940 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Climate Center is a climate and energy policy nonprofit working to rapidly reduce climate pollution at scale, starting in California. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $839,874 | ExpenseAmt |
| Desc | Policy Development & ImplementationThis year, The Climate Center pushed forward climate policy in California in four main areas: natural carbon sequestration, community energy resilience, funding for distributed, clean energy resources, and using the batteries on wheels in electric vehicles to power our homes,businesses and the grid when needed.(Continued on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $755,755 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | Climate-Safe California Partnership BuildingFounded in 2001, The Climate Center is a climate and energy policy nonprofit working to rapidly reduce climate pollution at scale, starting in California. We believe in thriving, healthy communities. We envision a future where everyone in California enjoys clean air and water,renewable and reliable energy, healthy food, thriving nature, and more.(Continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,182 | ExpenseAmt |
| Revenue | $28,876 | RevenueAmt |
| Desc | Public Outreach & CommunicationThe Climate Center has pursued multiple outreach strategies to educate decision makers and the public about the urgency of the climate crisis and an array of accelerated, equitable solutions that the state can pursue now to address it.The Climate Center hosted the 2023 California Climate Policy Summit on April 11 inSacramento. (Continued on Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,244,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lois Downy | PersonNm |
| Phone | 7075251665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 4th St Ste 191 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Ellie Cohen | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $183,072 | $0 | $27,983 | |
| Jeri Howland | |||||||
| Dir. Philanthropy | 40.00 | 0.00 | $153,000 | $0 | $16,231 | ||
| Lois Downy | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $122,129 | $0 | $19,057 | |
| Barry Vesser | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $116,306 | $0 | $21,167 | |
| Ryan Schleeter | |||||||
| Communications Dir | 40.00 | 0.00 | $124,440 | $0 | $9,848 | ||
| Susan Thomas | |||||||
| President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Efren Carrillo | |||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Venise Curry MD | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elliot Hinds | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jean Fraser | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lokelani Devone | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Larry Robinson | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Luevano | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Terea Macomber | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim McGreen | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carl Mears | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Longville | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $698,947 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $94,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tratten-Price Consulting | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5445 Madison Ave | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Politcal/lobby consulting | ServicesDesc |
| Compensation | $113,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $433 | FederatedCampaignsAmt |
| Government Grants | $136,631 | GovernmentGrantsAmt |
| All Other Contributions | $3,099,020 | AllOtherContributionsAmt |
| Noncash Contributions | $171 | NoncashContributionsAmt |
| Total Contributions | $3,236,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Conference | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,126 | TotalRevenueColumnAmt |
| Exclusion | $13,126 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,278,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,876 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,126 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,290 | TotalAmt |
| Program Services | $305,573 | ProgramServicesAmt |
| Management And General | $186,424 | ManagementAndGeneralAmt |
| Fundraising | $31,293 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,921 | TotalAmt |
| Program Services | $1,094,915 | ProgramServicesAmt |
| Management And General | $91,793 | ManagementAndGeneralAmt |
| Fundraising | $232,213 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,485 | TotalAmt |
| Program Services | $29,559 | ProgramServicesAmt |
| Management And General | $2,842 | ManagementAndGeneralAmt |
| Fundraising | $6,084 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,471 | TotalAmt |
| Program Services | $117,185 | ProgramServicesAmt |
| Management And General | $8,902 | ManagementAndGeneralAmt |
| Fundraising | $25,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,575 | TotalAmt |
| Program Services | $102,213 | ProgramServicesAmt |
| Management And General | $19,237 | ManagementAndGeneralAmt |
| Fundraising | $19,125 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,250 | TotalAmt |
| Management And General | $13,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,250 | TotalAmt |
| Program Services | $26,250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,612 | TotalAmt |
| Program Services | $252,520 | ProgramServicesAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,842 | TotalAmt |
| Program Services | $1,424 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $10,388 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,084 | TotalAmt |
| Program Services | $25,845 | ProgramServicesAmt |
| Management And General | $5,217 | ManagementAndGeneralAmt |
| Fundraising | $9,022 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,876 | TotalAmt |
| Program Services | $77,507 | ProgramServicesAmt |
| Management And General | $14,794 | ManagementAndGeneralAmt |
| Fundraising | $23,575 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,029 | TotalAmt |
| Program Services | $10,903 | ProgramServicesAmt |
| Management And General | $2,055 | ManagementAndGeneralAmt |
| Fundraising | $2,071 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,863 | TotalAmt |
| Program Services | $34,711 | ProgramServicesAmt |
| Management And General | $10,079 | ManagementAndGeneralAmt |
| Fundraising | $5,073 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,478 | TotalAmt |
| Program Services | $90,666 | ProgramServicesAmt |
| Management And General | $3,348 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408 | TotalAmt |
| Management And General | $3,408 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,871 | TotalAmt |
| Program Services | $18,876 | ProgramServicesAmt |
| Fundraising | $995 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,191 | TotalAmt |
| Program Services | $2,325 | ProgramServicesAmt |
| Management And General | $5,450 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, licenses & service fees | $6,565 | $4,339 | $1,426 | $800 |
| In-kind goods | $171 | $171 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,986,232 | TotalAmt |
| Program Services | $2,244,811 | ProgramServicesAmt |
| Management And General | $369,807 | ManagementAndGeneralAmt |
| Fundraising | $371,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,511 | BOYAmt |
| EOY | $627,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,034 | BOYAmt |
| EOY | $184,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $78,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,764 | BOYAmt |
| EOY | $19,091 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,570 | BOYAmt |
| EOY | $55,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,949 | BOYAmt |
| EOY | $69,549 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,871 | BOYAmt |
| EOY | $152,507 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,699 | BOYAmt |
| EOY | $1,186,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,779 | BOYAmt |
| EOY | $233,637 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,834 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,613 | BOYAmt |
| EOY | $233,637 | 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 | $461,141 | BOYAmt |
| EOY | $676,288 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,945 | BOYAmt |
| EOY | $276,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,086 | BOYAmt |
| EOY | $952,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,699 | BOYAmt |
| EOY | $1,186,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $291,854 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $843,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,505,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,108,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,404,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,236,084 | CurrentTaxYearAmt |
| Total | $10,097,486 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,505,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,108,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,404,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,236,084 | CurrentTaxYearAmt |
| Total | $10,097,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,732,210 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,365,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,126 | CurrentTaxYearAmt |
| Total | $30,235 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,133,499 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $533,711 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81040 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,344 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,488 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,832 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,908,400 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,986,232 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $299,312 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,828 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $233,070 | CurrentYearMinus3Amt |
| Current Year Minus2 | $251,199 | CurrentYearMinus2Amt |
| Current Year Minus1 | $276,764 | CurrentYearMinus1Amt |
| Current Year | $299,312 | CurrentYearAmt |
| Total | $1,060,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,590,518 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,802 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,435 | CurrentYearMinus2Amt |
| Current Year | $77,832 | CurrentYearAmt |
| Total | $173,069 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,268 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,191 | CurrentYearMinus1Amt |
| Current Year | $74,828 | CurrentYearAmt |
| Total | $265,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $397,631 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,802 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,906 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,757 | CurrentYearMinus1Amt |
| Current Year | $14,344 | CurrentYearAmt |
| Total | $41,809 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $89,420 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $19,871 | DepreciationAmt |
| Book Value | $69,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,549 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,300,130 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,044 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,278,086 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,278,086 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,008,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,044 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,986,232 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,986,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carbon Cycle Institute | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Kentucky St Ste D | AddressLine1Txt |
| City | Petaluma | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 462694752 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Carbon sequestration | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Organization's Sequestration Program Manager participates in the natural carbon sequestional coalition and receives regular updates on the activities of CCI. The recipients of all grants were themselves 501c3 charities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Ellie Cohen | ||||
| CEO | $183,072 | $5,775 | $22,208 | $211,055 |
| Jeri Howland | ||||
| Dir. Philanthropy | $153,000 | $4,598 | $11,633 | $169,231 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | The Executive Committee performs the annual performance evaluation of the CEO. All other tasks approved by full board. |
| Form 990, Part VI, Section B, Line 11b | Once 990 is prepared and reviewed by the CFO and the Finance Committee of the Board, it is provided to the full BOD for review and comment before submission. |
| Form 990, Part VI, Section B, Line 12c | Board members submit a Conflict of Interest Disclosure form each year that certifies that they have read and understood the organizations Conflict of Interest policy and that they agree to comply with the policy. Board members also disclose any affiliations and potential conflicts so that the board may review them to determine whether any steps need to be taken to comply with the policy. |
| Form 990, Part VI, Section B, Line 15a | Compensation was reviewed and approved by BOD based on comparability data, i.e. "Fair Pay for Northern California Nonprofits". |
| Form 990, Part VI, Section B, Line 15b | Compensation of CFO, COO, and Director of Philanthropy reviewed and approved by CEO based on "Fair Pay for Northern California NonprofitsX and included in annual budget approved by BOD. |
| Form 990, Part VI, Section C, Line 19 | On website and by request. |
| Form 990, Part III, Line 4a (Cont.) - Program Service Accomplishments | Working with Assembly members Cristina Garcia and Robert Rivas, and garnering support of over 80 organizations, we passed a historic natural carbon sequestration law, AB 1757, requiring the state to set ambitious targets for 2030, 2038 and 2045 and to develop other natural climate solutions. The UNs Intergovernmental Panel on Climate Change prescription is clear: we must cut emissions in half by 2030 AND remove upwards of a trillion tons of carbon that we have already put in the atmosphere to stabilize the climate.In order to ensure strong implementation of the law, we organized a two-day workshop in March, convening a coalition of natural and working lands partners to build common goals and identify pathways and strategies to transform our states lands into a net sink for carbon emissions. With our partners, we are working directly with the expert advisory committee established by AB 1757 to assist them in developing science-based, bold targets for natural carbon sequestration on agricultural lands, forests, wetlands, deserts, and coastal environments.Because of The Climate Centers work with Senator Dodd and our coalition partners on SB 833, the California Energy Commission established a new Community Energy Resilience Initiative that was modeled on our sponsored legislation. This program is leveraging $170 million in federal funds, matched by state funds, which will invest in planning for community energy resilience and clean electricity, prioritizing working-class communities. These communities suffer disproportionately when there is a power failure and also suffer a greater air pollution burden than wealthy communities in California.In addition to our priority legislation, we played a key role in helping pass a package of climate bills pushed by Governor Newsom in 2022. We actively supported SB 1137, which requires 3,200-foot safety zones between new oil and gas wells and the places where Californians live, work, and play; SB 1314, which prohibits enhanced oil recovery, a practice that leads to even more dangerous oil drilling; AB 1279, which requires California to reach carbon neutrality and cut emissions to at least 85 percent below 1990 levels no later than 2045; and SB 1020, which establishes interim clean electricity targets, including a goal to reach 90 percent by 2035. All of these bills passed and were signed into law.In 2023, we worked with Senator Nancy Skinner to introduce SB 233, a bill that aims to unlock the potential for millions of electric vehicles that will be sold in California to power homes during outages, lower energy bills for Californians, reduce air pollution, and make the electricity grid more reliable. The bill will require most new electric vehicles (EVs) sold in California to have bidirectional charging capability by 2030 allows EVs to not only be charged by the grid but also send power back to our homes, businesses and the grid when needed as we face more extremes and more outages.The state expects to have 8 million electric vehicles on the road by 2030 with a greater energy storage capacity greater than the highest demand ever on the grid during last Septembers heatwave of 52 gigawatts. Currently, only a small fraction of Californias electric vehicle fleet has bidirectional capability. By requiring that most EVs sold by 2030 are bidirectional, California can harness the momentum of a market moving swiftly toward an electrified future and make the best use of federal and state investments in EV infrastructure. |
| Form 990, Part III, Line 4b (Cont.) - Program Service Accomplishments | Our signature campaign, Climate-Safe California, offers a roadmap for climate action in the worlds fifth-largest economy. Climate-Safe California is a set of policies that would enable California to remove more climate pollution from the atmosphere than we emit by 2030 while creating thousands of jobs and repairing environmental injustices. Climate-Safe California and all of The Climate Centers work is guided by three core principles: follow the latest science, prioritize climate justice, and secure a just transition for workers. As of June 30, 2023, we had over 2000 total endorsements from nonprofits, businesses, elected officials, cities, counties and other governmental bodies, and individuals.We have also built and engage with diverse coalitions to realize relevant policy components of Climate-Safe California, especially on facilitating community energy resilience with local scale solar and storage, setting aggressive emission reduction targets, phasing out fossil fuels, accelerating clean transportation, scaling up nature-based carbon sequestration, and securing the necessary funding for speed and scale implementation. |
| Form 990, Part III, Line 4c (Cont.) - Program Service Accomplishments | We had 300 people in attendance with featured speakers including LaurenSanchez, the Governors Senior Climate Advisor, activist Nalleli Cobo, who spoke about the impact of oil and gas production on frontline communities, and numerous senators and assemblymembers from the California legislature. This event was followed by The Climate Centers Advocacy Day, during which participants met with 48 legislative offices and discussed critical climate policies.This year, through our webinar series, Envisioning a Climate-Safe California: Stories and Solutions, we produced eight webinars and had about 3,000 registrants learn about key policy solutions under consideration by Californias state decision makers.As an official Observer NGO The Climate Center helped organize the attendance of California decision makers at the glocal climate meeting, COP 27, in Egypt. We hosted an official UN side event on vehicle to grid integration with state officials, held numerous press conferences, and organized an event on Californias climate accomplishments that included four senators and three assembly members. COP is an opportunity to educate leaders from other parts of the world about climate solutions that California is leading on as well as an opportunity for state lawmakers to learn about and be inspired about solutions being implemented in other countries.Our efforts have also garnered significant media coverage in California, raising public awareness and building momentum for accelerated, equitable climate action. This year, we was were quoted, cited, or mentioned in 88 news stories between July 2022 and June 2023 and we published op-eds (How electric cars can keep Californias power on without more natural gas) and (To cap breakthrough year, California's climate blueprint needs two key changes). Weve also held events in Los Angeles and San Francisco.This year, we produced two policy reports: 1) Equitably and Rapidly Decarbonizing California: Pathways to 65 percent below 1990 greenhouse gas emissions levels by 2030 to demonstrate how California can reach a more aggressive carbon reduction target with recommendations and considerations for state policymakers; and, 2) a hydrogen policy guidance paper, made available to state decision makers, partners and the public in June 2023. Both federal and state governments are investing heavily in hydrogen technology development and new hydrogen projects. The policy guidance offers a definition of green hydrogen, examines current impacts of hydrogen production on nearby communities, evaluates deployment models, and provides a set of policy recommendations for production, delivery, and application of green hydrogen. |
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