NEXTGEN CLIMATE AMERICA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEXTGEN CLIMATE AMERICA INC (EIN 46-2525580)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349323178
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)
Return2023-11-15T16:17:28-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DRIVE SUITE 1200AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP926261924ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462525580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXTGEN CLIMATE AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone6507048430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 K STREET 6TH FLOORAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRISI VERAPersonNm
Person TitleCORPORATE TREASURERPersonTitleTxt
Phone6507048430PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRISIPersonFirstNm
Person LastVERAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W SADOFF JRPreparerPersonNm
PTINP00540589PTIN
Phone7144367100PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NEXTGEN POLICYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerARNOLD SOWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 K STREET 6TH FLOORAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,638,606GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEXTGENPOLICY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,549,053PYContributionsGrantsAmt
CY Contributions Grants$12,455,292CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$183,314CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,549,053PYTotalRevenueAmt
CY Total Revenue$12,638,606CYTotalRevenueAmt
PY Grants And Similar Paid$3,372,609PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,913,326CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,099,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,192,360CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,080CYTotalFundraisingExpenseAmt
PY Other Expenses$1,867,382PYOtherExpensesAmt
CY Other Expenses$2,155,748CYOtherExpensesAmt
PY Total Expenses$8,339,155PYTotalExpensesAmt
CY Total Expenses$14,261,434CYTotalExpensesAmt
PY Revenues Less Expenses$3,209,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,622,828CYRevenuesLessExpensesAmt
Total Assets BOY$3,802,758TotalAssetsBOYAmt
Total Assets EOY$2,017,647TotalAssetsEOYAmt
Total Liabilities BOY$429,738TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,373,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,883,585NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,770,927ExpenseAmt
Grant$77,950GrantAmt
DescCALIFORNIA POLICYNEXTGEN POLICY PROVIDED POLICY ANALYSIS AND PUBLIC EDUCATION AROUND PUBLIC POLICY PROPOSALS DURING THE 2022 LEGISLATIVE SESSION. NEXTGEN POLICY'S WORK FOCUSES MAINLY ON THE KEY ISSUE AREAS OF CLIMATE, INCOME INEQUALITY, CRIMINAL JUSTICE REFORM, HIGHER EDUCATION, HEALTHCARE, FOOD AND HOUSING INSECURITY, AND INCLUSIVE DEMOCRACY. IN ADDITION, NEXTGEN POLICY STAFF WROTE THE FOLLOWING 2022 REPORTS ANALYZING STATE BUDGET INVESTMENTS IN CALIFORNIA'S CLIMATE COMMITMENT: "FROM LUXURY TO NECESSITY: BUILDING FOR CLIMATE ACTION", "THE 2022 MAY BUDGET REVISION", AND "THE $54 BILLION CALIFORNIA CLIMATE COMMITMENT". ADDITIONALLY, TOGETHER WITH COMPTON COLLEGE, NEXTGEN POLICY ESTABLISHED A CASE STUDY: EVERY STUDENT IS A SUCCESS STORY: BASIC NEEDS INNOVATION AT COMPTON COLLEGE. NEXTGEN POLICY STAFF ALSO AUTHORED THE AUTOMATIC VOTER REGISTRATION REPORT AND PARTICIPATED IN A CORRESPONDING WEBINAR TO EXPLAIN HOW AVR CAN EXPAND ACCESS TO DEMOCRACY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,030,000ExpenseAmt
Grant$5,030,000GrantAmt
DescNATIONAL VOTER REGISTRATION PROGRAMTHROUGH ITS NATIONAL VOTER REGISTRATION PROGRAM, NEXTGEN POLICY SUPPORTS NONPARTISAN VOTER REGISTRATION, EDUCATION, AND ENGAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,012,083ExpenseAmt
Grant$3,805,376GrantAmt
Revenue$183,314RevenueAmt
DescADMINISTRATIVE AND SUPPORT SERVICES / FISCAL SPONSORSHIP ARRANGEMENTSNEXTGEN POLICY ALSO PROVIDES ADMINISTRATIVE AND SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS. NEXTGEN POLICY WORKS WITH THESE ORGANIZATIONS TO INCREASE THEIR ABILITY TO PROVIDE FINANCIAL AND PROGRAMMATIC SUPPORT IN AREAS CONSISTENT WITH NEXTGEN POLICY'S MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,813,010TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXTGEN CLIMATE AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6507048430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 K STREET 6TH FLOORAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHRYN TAYLOR
BOD, CHAIR0.300.00Yes (X)$0$0$0
PAMELA HAYNES
BOD, DIRECTOR0.300.00Yes (X)$0$0$0
CHRIS FADEFF
BOD, DIRECTOR4.000.00Yes (X)$2,883$0$0
ARNOLD SOWELL
BOD, DIRECTOR / ED40.000.00Yes (X)$297,572$0$9,383Yes (X)
RISI VERA
SECRETARY & TREASURER4.000.00$43,730$0$0Yes (X)
ADRIANA SANCHEZ-OCHOA
DEPUTY DIRECTOR40.000.00$193,924$0$32,513Yes (X)
STACEY SMITH
DIRECTOR OF SPECIAL PROJECTS40.000.00$180,914$0$31,464Yes (X)
BRIAN WEINBERGER
SENIOR POLICY ADVISOR40.000.00$167,821$0$49,981Yes (X)
KENNETH SPENCE
SENIOR POLICY ADVISOR40.000.00$171,360$0$20,904Yes (X)
CHRISTOPHER LEHMAN
ADVISOR40.000.00$163,736$0$33,446Yes (X)
DAVID WEISKOPF
SENIOR POLICY ADVISOR40.000.00$153,068$0$34,646Yes (X)
TIFFANY GERMAIN
POLICY & RESEARCH ADVISOR40.000.00$125,498$0$30,556Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,500,506TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$242,893TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PATRONAGE
PO BOX 610142REDWOOD CITYCA94061CONSULTING$221,321
WEIDEMAN GROUP INC
1215 K ST 2290SACRAMENTOCA95814CONSULTING$150,000
TRATTENPRICE CONSULTING LLC
1029 J STREET SUITE 150SACRAMENTOCA95814CONSULTING$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,455,292AllOtherContributionsAmt
Total Contributions$12,455,292TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIP REVENUE541900$173,314$173,314
CONTRACT REVENUE541900$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Revenue$183,314TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,638,606TotalRevenueColumnAmt
Related Or Exempt Func Income$183,314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,913,326TotalAmt
Program Services$8,913,326ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$341,303TotalAmt
Program Services$341,303ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,256,170TotalAmt
Program Services$1,736,725ProgramServicesAmt
Management And General$338,789ManagementAndGeneralAmt
Fundraising$180,656FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$410,335TotalAmt
Program Services$349,517ProgramServicesAmt
Management And General$35,422ManagementAndGeneralAmt
Fundraising$25,396FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$184,552TotalAmt
Program Services$151,904ProgramServicesAmt
Management And General$21,801ManagementAndGeneralAmt
Fundraising$10,847FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,433TotalAmt
Program Services$1,080ProgramServicesAmt
Management And General$11,353ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$134,100TotalAmt
Management And General$134,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$355,500TotalAmt
Program Services$355,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$828,487TotalAmt
Program Services$376,869ProgramServicesAmt
Management And General$451,618ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,304TotalAmt
Program Services$27,304ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$272,381TotalAmt
Program Services$105,893ProgramServicesAmt
Management And General$165,741ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$223,459TotalAmt
Program Services$186,660ProgramServicesAmt
Management And General$27,680ManagementAndGeneralAmt
Fundraising$9,119FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,206TotalAmt
Program Services$7,501ProgramServicesAmt
Management And General$2,705ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,930TotalAmt
Program Services$6,420ProgramServicesAmt
Management And General$1,510ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,304TotalAmt
Management And General$12,304ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,244TotalAmt
Program Services$59,835ProgramServicesAmt
Management And General$8,367ManagementAndGeneralAmt
Fundraising$3,042FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FISCAL SPONSORSHIP EXPE$173,314$173,314
WORKERS COMPENSATION$6,393$5,368$752$273
RECRUITING$6,041$6,041

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,652TotalAmt
Program Services$14,491ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,261,434TotalAmt
Program Services$12,813,010ProgramServicesAmt
Management And General$1,218,344ManagementAndGeneralAmt
Fundraising$230,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,695,361BOYAmt
EOY$1,773,895EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,173BOYAmt
EOY$110,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,224BOYAmt
EOY$7,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,802,758BOYAmt
EOY$2,017,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,834BOYAmt
EOY$134,062EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,904BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$429,738BOYAmt
EOY$134,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,373,020BOYAmt
EOY$1,162,412EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$721,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,373,020BOYAmt
EOY$1,883,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,802,758BOYAmt
EOY$2,017,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,622,828ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$133,393DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$4,835,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,463,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,941,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,549,053CurrentTaxYearMinus1YearAmt
Current Tax Year$12,455,292CurrentTaxYearAmt
Total$35,244,154TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,835,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,463,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,941,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,549,053CurrentTaxYearMinus1YearAmt
Current Tax Year$12,455,292CurrentTaxYearAmt
Total$35,244,154TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,399,174SubstantialContributorsTotAmt
Public Support Total170$23,844,980PublicSupportTotal170Amt
Total Support$35,244,154TotalSupportAmt
Gross Receipts Rltd Activities$183,714GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67660PublicSupportCY170Pct
Public Support PY1700.58780PublicSupportPY170Pct
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$19,018FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$361,344FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$380,362FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,881,071FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,261,433FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$863,072FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215,768FilingOrganizationsTotalAmt

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$863,072CurrentYearAmt
Total$863,072TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,294,608LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$380,362CurrentYearAmt
Total$380,362TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$215,768CurrentYearAmt
Total$215,768TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$323,652GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$19,018CurrentYearAmt
Total$19,018TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A EXPLANATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EXECUTED FORM 5768 UNDER WHICH THE ORGANIZATION ELECTS TO HAVE THE PROVISIONS OF IRC SECTION 501 (H) APPLY. THE ORGANIZATION HAD NO POLITICAL EXPENDITURES OR VOLUNTEER HOURS IN 2022.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,920OtherCostOrOtherBasisAmt
Book Value$7,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,920TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$12,771,999TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$133,393DonatedServicesAndUseFcltsAmt
Revenue Not Reported$133,393RevenueNotReportedAmt
Revenue Subtotal$12,638,606RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,638,606TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,261,434TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,261,434ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,261,434TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NEXTGEN CLIMATE ACTION
268 BUSH STREET 2919SAN FRANCISCOCA94104461957345501(C)(4)$5,946,259$0SUPPORT OF C3-COMPLIANT PROGRAM OPERATIONS
NEXTGEN EDUCATION FUND
268 BUSH STREET 2919SAN FRANCISCOCA94104863766505501(C)(3)$2,839,118$0GENERAL SUPPORT
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
23564 CALABASAS ROAD STE 201CALABASASCA91302954116679501(C)(3)$10,000$0GENERAL SUPPORT
STUDENT DEBT CRISIS CENTER (SDCC)
15442 VENTURA BLVD 201SHERMAN OAKSCA91403871680615501(C)(3)$55,000$0GENERAL SUPPORT
THE NEXT 50 ACTION
1457 S ST NWWASHINGTONDC20009862644677501(C)(4)$50,000$0SUPPORT OF C3-COMPLIANT PROGRAM OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH GRANTEE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
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 (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ARNOLD SOWELL
BOD, DIRECTOR / ED$292,041$0$3,821$0$1,710$0$8,813$0$570$0$306,955$0$0$0
ADRIANA SANCHEZ-OCHOA
DEPUTY DIRECTOR$187,794$0$4,524$0$1,606$0$5,698$0$26,815$0$226,437$0$0$0
BRIAN WEINBERGER
SENIOR POLICY ADVISOR$162,500$0$3,770$0$1,551$0$4,921$0$45,060$0$217,802$0$0$0
STACEY SMITH
DIRECTOR OF SPECIAL PROJECTS$174,812$0$4,524$0$1,578$0$5,299$0$26,165$0$212,378$0$0$0
CHRISTOPHER LEHMAN
ADVISOR$158,419$0$3,770$0$1,547$0$4,811$0$28,635$0$197,182$0$0$0
KENNETH SPENCE
SENIOR POLICY ADVISOR$166,031$0$3,770$0$1,559$0$5,035$0$15,869$0$192,264$0$0$0
DAVID WEISKOPF
SENIOR POLICY ADVISOR$147,339$0$4,211$0$1,518$0$4,466$0$30,180$0$187,714$0$0$0
TIFFANY GERMAIN
POLICY & RESEARCH ADVISOR$111,158$0$4,236$0$10,104$0$3,645$0$26,911$0$156,054$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAHR LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSINGLE MEMBER LLC OWNED BY A FOUNDERRelationshipDescriptionTxt
Transaction$133,393TransactionAmt
TransactionREIMBURSEMENT FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGMTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS BYLAWS TO: (1) MORE FULLY COMPORT WITH ITS CERTIFICATE OF INCORPORATION AND (2) SPECIFY THAT IT WOULD BE ABLE TO "ADVOCATE FOR RESIDENTIAL UTILITY RATEPAYERS BEFORE ANY PUBLIC UTILITIES COMMISSION".
FORM 990, PART VI, SECTION A, LINE 7AUNDER THE BY LAWS OF THE ORGANIZATION, THOMAS F. STEYER HAS THE POWER TO DESIGNATE TWO DIRECTORS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MANAGEMENT COMMITTEE AND AUDIT COMMITTEE FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED INFORMAL EVALUATIONS OF THE MARKET AND VARIOUS COMPENSATION STUDIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR ITS FINANCIAL STATEMENTS AVAILABLE UPON EVALUATION AND APPROVAL OF SUCH REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
NEXTGEN CA COMMITTEE
555 CAPITOL MALL SUITE 400SACRAMENTOCA958144503812678871ELECTION ACTIVITYCA5270
NEXTGEN CALIFORNIA ACTION
1414 K ST 6TH FLOORSACRAMENTOCA958144503882057452ELECTION ACTIVITYCA501(C)(4)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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