CLIMATE ACTION CAMPAIGN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLIMATE ACTION CAMPAIGN (EIN 47-2398562)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349300129
- Schema version
- 2021v4.2
- 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 | 2022-11-15T01:53:22-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274250737 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kagan & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10763 Woodside Ave Ste B | AddressLine1Txt |
| City | Santee | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472398562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Climate Action Campaign | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIM | BusinessNameControlTxt |
| Phone | 6194191222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Cleveland Ave APT 208 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Capretz | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6194191222 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Nicole | PersonFirstNm |
| Person Last | Capretz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ariel M Kagan | PreparerPersonNm |
| PTIN | P01219790 | PTIN |
| Phone | 6198785779 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nicole Capretz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Cleveland Ave Ste 208 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,531,143 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ClimateActionCampaign.Org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Stop the climate crisis | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,099,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,362,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,253 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,597 | PYOtherRevenueAmt |
| CY Other Revenue | $125,830 | CYOtherRevenueAmt |
| PY Total Revenue | $1,264,852 | PYTotalRevenueAmt |
| CY Total Revenue | $1,526,497 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $801,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $999,339 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $196,467 | PYOtherExpensesAmt |
| CY Other Expenses | $168,929 | CYOtherExpensesAmt |
| PY Total Expenses | $997,608 | PYTotalExpensesAmt |
| CY Total Expenses | $1,168,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $358,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,402,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,925,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,313,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,802,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Stop the climate crisis | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $927,679 | ExpenseAmt |
| Grant | $1,094,844 | GrantAmt |
| Revenue | $290,705 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $927,679 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 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 | false | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Galena Robertson | PersonNm |
| Phone | 8588371604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Cleveland Ave 208 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Nicole Capretz | |||||||
| Executive Director | 040.00 | Yes (X) | $141,544 | $0 | $0 | ||
| Mary Yang | |||||||
| Secretary | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Patti Larchet | |||||||
| Chair | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Kelly Sherlock | |||||||
| Treasurer | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Rick Bates | |||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Don Mosier | |||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Sebastian Sarria | |||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Kara Ballester | |||||||
| Vice Chair | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Aviva Paley | |||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Rosa Olascoaga Vidal | |||||||
| Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,544 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $135,728 | MembershipDuesAmt |
| Fundraising | $9,723 | FundraisingAmt |
| Government Grants | $66,385 | GovernmentGrantsAmt |
| All Other Contributions | $1,151,105 | AllOtherContributionsAmt |
| Total Contributions | $1,362,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Income | 900099 | $29,999 | $29,999 |
| Misc | 900099 | $2,332 | $2,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,395 | TotalRevenueColumnAmt |
| Exclusion | $5,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,476 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,723 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,830 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,526,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,331 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $141,544 | TotalAmt |
| Program Services | $112,746 | ProgramServicesAmt |
| Management And General | $13,134 | ManagementAndGeneralAmt |
| Fundraising | $15,664 | 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 | $691,527 | TotalAmt |
| Program Services | $550,878 | ProgramServicesAmt |
| Management And General | $64,175 | ManagementAndGeneralAmt |
| Fundraising | $76,474 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,870 | TotalAmt |
| Program Services | $11,845 | ProgramServicesAmt |
| Management And General | $1,380 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,967 | TotalAmt |
| Program Services | $62,905 | ProgramServicesAmt |
| Management And General | $7,328 | ManagementAndGeneralAmt |
| Fundraising | $8,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,431 | TotalAmt |
| Program Services | $57,698 | ProgramServicesAmt |
| Management And General | $6,722 | ManagementAndGeneralAmt |
| Fundraising | $8,011 | 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 | $3,165 | TotalAmt |
| Program Services | $2,035 | ProgramServicesAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,327 | TotalAmt |
| Program Services | $8,013 | ProgramServicesAmt |
| Management And General | $3,698 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,559 | TotalAmt |
| Program Services | $15,581 | ProgramServicesAmt |
| Management And General | $1,815 | ManagementAndGeneralAmt |
| Fundraising | $2,163 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $26,965 | TotalAmt |
| Program Services | $17,256 | ProgramServicesAmt |
| Management And General | $8,229 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,715 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,116 | TotalAmt |
| Program Services | $4,825 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,260 | TotalAmt |
| Program Services | $9,008 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,415 | TotalAmt |
| Program Services | $19,449 | ProgramServicesAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
| Fundraising | $2,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
| Fundraising | $11 | 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 | $0 | TotalAmt |
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 | $748 | TotalAmt |
| Program Services | $748 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437 | TotalAmt |
| Program Services | $1,639 | ProgramServicesAmt |
| Management And General | $1,512 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank Charges | $2,685 | $2,139 | $249 | $297 |
| Events | $4,646 | $4,646 | ||
| Green New Deal | $17,607 | $17,607 | ||
| Neighborhood Reinvestment | $12,520 | $9,973 | $1,162 | $1,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,662 | TotalAmt |
| Program Services | $13,248 | ProgramServicesAmt |
| Management And General | $2,823 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,268 | TotalAmt |
| Program Services | $927,679 | ProgramServicesAmt |
| Management And General | $117,699 | ManagementAndGeneralAmt |
| Fundraising | $122,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,432 | BOYAmt |
| EOY | $1,661,787 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,889 | BOYAmt |
| EOY | $210,973 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826 | BOYAmt |
| EOY | $447 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245 | BOYAmt |
| EOY | $722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455 | BOYAmt |
| EOY | $9,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,979 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,168 | BOYAmt |
| EOY | $7,420 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,430 | BOYAmt |
| EOY | $1,925,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,940 | BOYAmt |
| EOY | $24,181 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,456 | BOYAmt |
| EOY | $99,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,396 | BOYAmt |
| EOY | $123,194 | 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 | $980,867 | BOYAmt |
| EOY | $1,498,815 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,167 | BOYAmt |
| EOY | $303,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,034 | BOYAmt |
| EOY | $1,802,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,430 | BOYAmt |
| EOY | $1,925,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $358,229 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $131,501 | OtherChangesInNetAssetsAmt |
| 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 | $619,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,521,102 | CurrentTaxYearAmt |
| Total | $5,109,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,521,102 | CurrentTaxYearAmt |
| Total | $5,109,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,109,028 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,395 | CurrentTaxYearAmt |
| Total | $24,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,133,930 | TotalSupportAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99480 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $608 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,951 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,559 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,153,355 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,172,914 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,291 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,073 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $109,910 | CurrentYearMinus3Amt |
| Current Year Minus2 | $121,999 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175,227 | CurrentYearMinus1Amt |
| Current Year | $192,291 | CurrentYearAmt |
| Total | $599,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $899,141 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,528 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,264 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,917 | CurrentYearMinus1Amt |
| Current Year | $18,951 | CurrentYearAmt |
| Total | $36,660 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,478 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,660 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,807 | CurrentYearMinus1Amt |
| Current Year | $48,073 | CurrentYearAmt |
| Total | $150,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $225,027 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $531 | CurrentYearMinus3Amt |
| Current Year Minus2 | $275 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,563 | CurrentYearMinus1Amt |
| Current Year | $608 | CurrentYearAmt |
| Total | $2,977 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,559 | DepreciationAmt |
| Book Value | $7,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,420 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| 2019 OC Workshops | |
| Accrued Vacation | $50,267 |
| Payroll Liabilities | $48,746 |
| 401k Employee Contributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,013 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,662,644 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $136,147 | OtherRevenueAmt |
| Revenue Not Reported | $136,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,526,497 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,526,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,172,914 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,646 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,646 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,168,268 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,168,268 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Fundraising expenses included as direct expenses on Statement of Revenue. Forgiven PPP debt from SBA. |
| XII 2d | Fundraising expenses included as direct expenses on Statement of Revenue |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gather event | Event1Nm |
| Gross Receipts Event1 | $82,984 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,723 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,261 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,857 | OtherDirectExpensesEvent1Amt |
| Event2 | Energy Forum | Event2Nm |
| Gross Receipts Event2 | $57,016 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $57,016 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $435 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $140,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,723 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,277 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $120,985 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | Adoption and implementation of binding Climate Action Plans and advancement of 100 percent clean energy in the San Diego and Orange County regions, through engagement of public, supporters and decision makers We successfully advocated for a novel County Regional Decarbonization Plan and a Regional Just Transition Plan with national experts. We brought Community Choice Energy to families and businesses in Escondido, San Marcos, National City, and unincorporated San Diego County. We won our regions first, pioneering all electric homes ordinances in the cities of Encinitas and Solana Beach. We secured a 1 million in funding for Irvine to become the first city in Southern California to commit to reaching zero carbon by 2030. We helped pass SANDAGs 2021 Regional Transportation Plan, a game-changing new path for transportation in our region. We released three major reports to guide policymakers our vision for sustainable transportation, alternatives to sprawl development, and the lack of progress on the City of San Diegos transportation targets. We tapped into new leadership through our Public Health Advisory Council PHAC, an army of doctor activists. We built a grassroots movement for climate, jobs, and justice through the San Diego Green New Deal Alliance. Climate action campaign reached over 200 individuals through our community building events and education programs |
| Form 990, Part VI, Line 8b | DOES NOT APPLY AS NO SUCH COMMITTEES EXIST |
| Form 990, Part VI, Line 11b | FILING COPY IS REVIEWED AND APRROVED OFFICERS AND DIRECTORS BEFORE BEING FILED |
| Form 990, Part VI, Line 12c | REVIEWS OF FINANCIALS TRANSACTIONS AND DISCUSSIONS WITH KEY INDIVIDUALS |
| Form 990, Part VI, Line 15a | Per CACs By Laws, the Board of Directors serves without compensation, approves the annual budget, and oversees the Executive Director. The Executive Director sets staff salaries, in consultation as needed with the Board, based on market rates for comparable job descriptions and staff experience levels at comparable organizations. |
| Form 990, Part VI, Line 15b | Per CACs By Laws, the Board of Directors serves without compensation, approves the annual budget, and oversees the Executive Director. The Executive Director sets staff salaries, in consultation as needed with the Board, based on market rates for comparable job descriptions and staff experience levels at comparable organizations. |
| Form 990, Part VI, Line 19 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS THAT ARE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON WRITTEN REQUEST. |
| Form 990, Part IX, Line 11g | Consulting expense is majority of the balance in this account. |
| Form 990, Part XI, Line 9 | PPP loans that were forgiven by the SBA were not considered income per Congressional statute. 2021 forgiven funds of 131,501 were recognized in the accrual based audited financial statements. |
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