THE CLIMATE CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE CLIMATE CENTER (EIN 45-0485495)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-02
- IRS object ID
- 202220339349300822
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-02T10:04:25-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 1970 Broadway STE 930 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 2022-02-02 | 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 |
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 | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $2,110,617 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,505,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,108,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $778 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,518,473 | PYTotalRevenueAmt |
| CY Total Revenue | $2,110,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,450 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,220,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,536,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $49,905 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $56,123 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $386,728 | PYOtherExpensesAmt |
| CY Other Expenses | $383,531 | CYOtherExpensesAmt |
| PY Total Expenses | $1,661,396 | PYTotalExpensesAmt |
| CY Total Expenses | $2,023,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$142,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $982,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,132,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $289,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $352,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $693,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $780,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (true) | SignificantChangeInd |
| Expense | $548,705 | ExpenseAmt |
| Desc | Climate-Safe California: Mobilizing & Coalition BuildingFounded in 2001, The Climate Center is a climate and energy policy nonprofit working to rapidly reduce greenhouse gas emissions at scale. Our signature campaign, Climate-Safe California, offers a cutting edge policy platform to address the climate crisis. Its a unique and comprehensive campaign designed to bring Californias climate ambition in line with the latest science and catalyze similar efforts across the country.(Continued on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,673 | ExpenseAmt |
| Desc | Policy Development & ImplementationThis year, The Climate Center worked with a group of prominent climate scientists and academics including Dan Kammen, Teenie Matlock, Manuel Pastor, David Pellow, Veerabhadran Ramanathan, Tom Steyer, Leah Stokes, and Feliz Ventura on a paper called Accelerating the timeline for climate action in California. Based on developments in climate science since 2018, their analysis supports the case that California needs to significantly accelerate its climate targets and implementation, and outlines a suite of policy solutions that will allow the state to meet more ambitious targets.(Continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,475 | ExpenseAmt |
| Desc | Public Outreach & CommunicationSince last July, The Climate Center has produced 17 webinars on climate solution related topics, including two webinar series. One series focused on Community Energy Resilience and the other on many of the components that make up the Climate-Safe California Campaign. We had 2,694 total attendees across both webinar series. We have also given 50 presentations on Climate-Safe California to various community and advocacy groups around the state.(Continued on Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,550 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $47,450 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,383,403 | 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 | false | 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 | Yes (true) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 (15 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) | $181,396 | $0 | $22,781 | |
| Barry Vesser | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $102,483 | $0 | $17,084 | |
| Lois Downy | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $93,866 | $0 | $10,827 | |
| Susan Thomas | |||||||
| Board Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Efren Carrillo | |||||||
| Past Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Venise Curry MD | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jonathan Weintraub | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Larry Robinson | |||||||
| 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) | |
| Tim Holmes | |||||||
| 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) | |
| Aaron Stainthorp | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,745 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $271,648 | GovernmentGrantsAmt |
| All Other Contributions | $1,836,640 | AllOtherContributionsAmt |
| Total Contributions | $2,108,288 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,329 | TotalRevenueColumnAmt |
| Exclusion | $2,329 | 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 | $2,110,617 | TotalRevenueColumnAmt |
| Exclusion | $2,329 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,450 | TotalAmt |
| Program Services | $45,450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
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 | $449,693 | TotalAmt |
| Program Services | $256,575 | ProgramServicesAmt |
| Management And General | $157,847 | ManagementAndGeneralAmt |
| Fundraising | $35,271 | 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 | $858,906 | TotalAmt |
| Program Services | $620,334 | ProgramServicesAmt |
| Management And General | $89,733 | ManagementAndGeneralAmt |
| Fundraising | $148,839 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874 | TotalAmt |
| Program Services | $2,685 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,730 | TotalAmt |
| Program Services | $92,613 | ProgramServicesAmt |
| Management And General | $20,280 | ManagementAndGeneralAmt |
| Fundraising | $17,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,671 | TotalAmt |
| Program Services | $62,094 | ProgramServicesAmt |
| Management And General | $17,410 | ManagementAndGeneralAmt |
| Fundraising | $14,167 | 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 | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,878 | TotalAmt |
| Program Services | $29,878 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,123 | TotalAmt |
| Fundraising | $56,123 | FundraisingAmt |
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 | $174,059 | TotalAmt |
| Program Services | $157,849 | ProgramServicesAmt |
| Management And General | $2,167 | ManagementAndGeneralAmt |
| Fundraising | $14,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,573 | TotalAmt |
| Program Services | $50,784 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,004 | TotalAmt |
| Program Services | $11,956 | ProgramServicesAmt |
| Management And General | $7,758 | ManagementAndGeneralAmt |
| Fundraising | $17,290 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,608 | TotalAmt |
| Program Services | $34,635 | ProgramServicesAmt |
| Management And General | $4,429 | ManagementAndGeneralAmt |
| Fundraising | $17,544 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,741 | TotalAmt |
| Program Services | $5,203 | ProgramServicesAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958 | TotalAmt |
| Program Services | $491 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $85 | 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 | $707 | TotalAmt |
| Program Services | $592 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,860 | TotalAmt |
| Program Services | $634 | ProgramServicesAmt |
| Management And General | $3,091 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dues, licenses & service fees | Desc |
| Total | $11,543 | TotalAmt |
| Program Services | $8,130 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,978 | TotalAmt |
| Program Services | $1,383,403 | ProgramServicesAmt |
| Management And General | $316,105 | ManagementAndGeneralAmt |
| Fundraising | $324,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,242 | BOYAmt |
| EOY | $649,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,718 | BOYAmt |
| EOY | $351,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,301 | BOYAmt |
| EOY | $28,420 | 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) |
|---|---|---|
| BOY | $22,503 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,334 | BOYAmt |
| EOY | $41,152 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| BOY | $17,725 | BOYAmt |
| EOY | $11,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,823 | BOYAmt |
| EOY | $1,132,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,384 | BOYAmt |
| EOY | $202,261 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,384 | BOYAmt |
| EOY | $352,261 | 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 | $661,689 | BOYAmt |
| EOY | $612,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,750 | BOYAmt |
| EOY | $167,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,439 | BOYAmt |
| EOY | $780,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,823 | BOYAmt |
| EOY | $1,132,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,639 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $539,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108,288 | CurrentTaxYearAmt |
| Total | $6,000,179 | 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 | $539,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108,288 | CurrentTaxYearAmt |
| Total | $6,000,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,240,960 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,759,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051 | CurrentTaxYearAmt |
| Total | $16,716 | 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 | $114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778 | CurrentTaxYearMinus1YearAmt |
| Total | $6,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,023,233 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,093,598 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72990 | 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 | $7,906 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,529 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,435 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,970,543 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,023,978 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $251,199 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,800 | 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 | $178,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $206,440 | CurrentYearMinus2Amt |
| Current Year Minus1 | $233,070 | CurrentYearMinus1Amt |
| Current Year | $251,199 | CurrentYearAmt |
| Total | $868,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,303,379 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,470 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,163 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,802 | CurrentYearMinus1Amt |
| Current Year | $53,435 | CurrentYearAmt |
| Total | $101,870 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,552 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,610 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,268 | CurrentYearMinus1Amt |
| Current Year | $62,800 | CurrentYearAmt |
| Total | $217,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $325,845 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,215 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,440 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,802 | CurrentYearMinus1Amt |
| Current Year | $7,906 | CurrentYearAmt |
| Total | $21,363 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,205,197 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $94,580 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $94,580 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,110,617 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,110,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,118,558 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $94,580 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $94,580 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,023,978 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,023,978 | 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, 2021 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnestone Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1169 Cox Street | AddressLine1Txt |
| City | Sonoma | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95476 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Development consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $350,000 | GrossReceiptsAmt |
| Retained By Contractor | $56,123 | RetainedByContractorAmt |
| Net To Organization | $293,877 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $350,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $56,123 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $293,877 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alliance Nurses Healthy Envir | ||||||||
| 810 20th St No 3 | Santa Monica | CA | 95403 | 270640696 | 501c3 | $10,000 | $0 | Climate Safe California Campaign |
| CA League of Conservation | ||||||||
| 350 Frank H Ogawa Plz No 1100 | Oakland | CA | 94612 | 943232552 | 501c3 | $10,000 | $0 | Climate Safe California Campaign |
| Local Government Commission | ||||||||
| 980 9th St Ste 1700 | Sacramento | CA | 95814 | 942791699 | 501c3 | $10,000 | $0 | Climate Safe California Campaign |
| Voices for a Sustnble Future | ||||||||
| PO Box 5780 | Takoma Park | MD | 20913 | 271940927 | 501c3 | $10,000 | $0 | Climate Safe California Campaign |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellie Cohen | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $181,396 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $1,673 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $21,108 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $204,177 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | We stopped our Eco2School education program. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Article 3 Directors: increased number of directors to 15 (per recent board approval) defined terms of office to 3 years and 2 consecutive terms, with optional 3rd term at discretion of Executive Committee. Article 4 Committees: Section 4.4 Nonprofit Integrity Act/Audit Committee is a new addition in anticipation that the organization with surpass $2m in income requiring an Audit Committee. Section 4.5 Emergency Bylaws has also been added per the California Code in light of recent disasters and emergencies to simplify operations if needed.Article 5 Officers: Section 5.1 Number of Officers now reflects exact language of the California Code. Section 5.2 Election and Term of Office defines more clearly the Board Director roles versus hired staff roles (CEO, CFO). Section 5.6 Responsibilities of Officers clarifies roles including Chair, President/CEO, Vice Chair, Secretary, Treasurer/Finance Committee Chair, and CFO.Article 7 Transactions between Corporation and Directors or Officers: updated per California CodeArticle 8 Indemnification by Corporation of Directors, Officers, Employees and other Agents: expanded to cover a wider range of potential legal circumstancesArticle 11 Fiscal Year: updated to reflect actual fiscal yearArticle 13 Construction and Definitions: added in per standard practice to ensure that references to statutes include any future changes to the statutes. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Once 990 is prepared and review 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members submit a Conflict of Interest Disclosure form each year that certifies that they have read the 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation was reviewed and approved by BOD based on comparability data, i.e. "Fair Pay for Northern California Nonprofits". |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 19: Other Organization Documents Publicly Available | Governing documents by request; summary financial statements on website. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | Audit committee established in 2021. |
| Form 990, Part III, Line 4a (Cont.) - Program Service Accomplishments | Climate-Safe California is a set of policies that would allow California to remove more climate pollution from the atmosphere than we emit by 2030 while creating thousands of jobs and repairing environmental injustices. The guiding principles of all Climate-Safe California policies and programs are to be based on the latest science, ensure a just transition for fossil fuel workers, and support climate justice for low-income communities.Climate-Safe California is composed of many initiatives or program areas. Over the 2020 21 fiscal year, much has been accomplished developing, promoting, and implementing Climate-Safe California.The first step that supporters can take toward more aggressive climate action in California is to endorse Climate-Safe California. As of 6/30/21 we had 1,132 total endorsements, including 89 businesses, 126 nonprofit organizations, and 75 elected officials.We have also built a coalition of nonprofit organizational partners that work with us to realize components of the Climate-Safe California platform, especially on community energy resilience, setting aggressive targets, and nature-based carbon sequestration.We have developed close partnerships with our core advisors to do strategic planning and implementation of Climate-Safe California. The current core advisors include California League of Conservation Voters, Local Government Commission, Alliance of Nurses for Healthy Environments, Labor Network for Sustainability, and Carbon Cycle Institute. Another coalition of close partners has formed around our community resilience work and includes Vote Solar, Grid Alternatives, California Environmental Justice Alliance, and Microgrid Resources Coalition. |
| Form 990, Part III, Line 4b (Cont.) - Program Service Accomplishments | As part of our Community Resilience initiative, The Climate Center staff worked at the California Public Utilities Commission (CPUC) on the 1339 proceedings advocating for new rulemaking to recognize all the values that microgrids offer the grid and the local community, as well as to ensure equity in the development of state regulation and programs. As a result of our advocacy and the work of our partners, the CPUC approved a new decision in the microgrid proceeding on January 12, 2021. While the decision did very little to advance microgrid commercialization as required by SB 1339, it did include $200 million in utility ratepayer funding for a new incentive program to support microgrid development in vulnerable communities. These funds will not be enough to meet the magnitude of the need, but the decision is an important policy step in the right direction.In September 2020 after the dramatic lightning storm that ignited dozens of wildfires across California and unleashed a smoke storm that covered most of the state The Climate Center drafted a six-page Executive Order to address the crisis that California was facing and sent it to Governor Newsom for his consideration. We also contacted the governors political advisor that same day and briefed him on the Climate Safe-California policy platform. In the following weeks, the governor issued two Executive Orders relevant to climate change, the first to phase out the sale of fossil fuel vehicles by 2035 and the other for significant land and marine conservation and restoration. These were both consistent with recommendations that The Climate Center made to the governor, but still do not go far enough in the face of mounting climate impacts.In May, The Climate Center hosted a Legislative Staff Briefing on the latest climate science and the need for accelerated climate targets with Dan Kammen, Veerabhadran Ramanathan, Feliz Ventura, Senator Henry Stern, and Ellie Cohen from The Climate Center.The Climate Center has also produced a report this year entitled Just Transition: A Key Principle of Climate-Safe California, which is a literature review of different perspectives on what constitutes a just transition for fossil fuel workers and how to incorporate this principle more effectively into Climate-Safe California. We also produced a report called Bay Area Greenhouse Gas Emissions Trends which measures and evaluates the greenhouse gas emissions emitted by the nine counties in the San Francisco Bay Area. Finally, The Climate Center commissioned a report from the Carbon Cycle Institute on the potential and need for natured based carbon sequestration for California to meet the more aggressive goals laid out in Climate-Safe California.The Climate Center staff were also the drivers behind developing Senate Bill 99, The Community Energy Resilience Act, authored by Senator Bill Dodd. When signed into law, SB 99 will require the California Energy Commission to develop and implement a technical assistance and grant program to support local governments in developing community energy resilience plans for microgrids and other interventions that increase resilience, prioritizing state support for the most vulnerable communities. This bill passed the California senate on a 40 to 0 vote and is pending a vote in the assembly. |
| Form 990, Part III, Line 4c (Cont.) - Program Service Accomplishments | We have also been very successful in communicating beyond our base by placing op-eds in some major California news outlets. These included articles in the Sacramento Bee, CalMatters, San Francisco Chronicle, The Mercury News, The Press Democrat, The Stockton Record as well as coverage of the Kammen et al report mentioned above in the Los Angeles Times. |
| Form 990, Part III, Line 4d - Program Service Accomplishments | Other ProgramsThe Climate Center acted as fiscal sponsor for two programs this year - Get out the Vote 2020 and a Climate Leader Scholarship Program for students at Santa Rosa High School. |
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