BETA

DEPLOY-US INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DEPLOY-US INC (EIN 47-2818525)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-28
IRS object ID
202122099349301752
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-28T19:44:46-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203985546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON OCONNOR FERON & CARUCCI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 EDGEWATER DRIVE SUITE 210AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472818525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEPLOYUS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEPLBusinessNameControlTxt
Phone6174602923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HUNTINGTON AVE STE 1703AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA S YODSAMPAPersonNm
Person TitleCEO & PRESIDENTPersonTitleTxt
Phone6174602923PhoneNum
Signature2021-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastYODSAMPAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGISO JOSEPHPreparerPersonNm
PTINP00030126PTIN
Phone7819143400PhoneNum
Preparation2021-07-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDREA S YODSAMPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HUNTINGTON AVE STE 1703AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,095,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.DEPLOYUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDEPLOY/US INC. IS A STRICTLY NONPARTISAN 501(C)(3) NOT-FOR-PROFIT, WITH A MISSION TO MOBILIZE, COORDINATE, AND STRENGTHEN THE IMPACT OF THE FIELD OF ORGANIZATIONS ADVANCING CONSERVATIVE CLIMATE LEADERSHIP AND BIPARTISAN CLIMATE SOLUTIONS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$905,462PYContributionsGrantsAmt
CY Contributions Grants$2,087,305CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$296PYInvestmentIncomeAmt
CY Investment Income$2,952CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,320CYOtherRevenueAmt
PY Total Revenue$905,758PYTotalRevenueAmt
CY Total Revenue$2,095,577CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$355,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$278,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$691,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,898CYTotalFundraisingExpenseAmt
PY Other Expenses$368,076PYOtherExpensesAmt
CY Other Expenses$320,078CYOtherExpensesAmt
PY Total Expenses$646,667PYTotalExpensesAmt
CY Total Expenses$1,366,457CYTotalExpensesAmt
PY Revenues Less Expenses$259,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$729,120CYRevenuesLessExpensesAmt
Total Assets BOY$313,435TotalAssetsBOYAmt
Total Assets EOY$1,218,109TotalAssetsEOYAmt
Total Liabilities BOY$29,097TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,651TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$284,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,013,458NetAssetsOrFundBalancesEOYAmt
MissionDEPLOY/US, INC. (THE ORGANIZATION) IS A STRICTLY NONPARTISAN 501(C)(3) NOT-FOR-PROFIT, WITH A MISSION TO MOBILIZE, COORDINATE, AND STRENGTHEN THE IMPACT OF THE FIELD OF ORGANIZATIONS ADVANCING CONSERVATIVE CLIMATE LEADERSHIP AND BIPARTISAN CLIMATE SOLUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,190,207ExpenseAmt
Grant$355,000GrantAmt
Revenue$0RevenueAmt
DescDEPLOY/US EXPANDED ITS REACH, CAPABILITIES, AND IMPACTS IN FY2020, GROWING ITS TEAM, INCREASING ITS OPERATIONAL AND PROGRAMMATIC REVENUE, AND EXPANDING AND DELIVERING ON IMPORTANT PROGRAM OBJECTIVES. AMONG MANY PROGRAMMATIC ACCOMPLISHMENTS, DEPLOY/US: CONVENED AND FACILITATED VIRTUAL MEETINGS OF ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS AND LEADERS TO EXPAND INFORMATION SHARING AND COLLABORATION; CONTRIBUTED TO THE EDUCATIONAL MISSIONS OF ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS BY SUPPORTING THEIR MEDIA EXPOSURE; PROVIDED A RANGE OF CAPACITY-BUILDING SUPPORT TO INDIVIDUAL ORGANIZATIONS AND THE FIELD AS A WHOLE; AND, CONDUCTED RESEARCH AND CREATED EDUCATIONAL MATERIALS TO INFORM ENVIRONMENTAL PHILANTHROPY AND OTHER KEY STAKEHOLDERS ABOUT OPPORTUNITIES TO ADVANCE BIPARTISAN CLIMATE ACTION.Desc
Total Program Service Expenses$1,190,207TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER BEGLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174602923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HUNTINGTON AVE STE 1703AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ANDREA S YODSAMPA
BOARD CHAIR/DIRECTOR/CEO40.00Yes (X)Yes (X)$250,893$0$4,662
DAVE MILLER
DIRECTOR0.50Yes (X)$0$0$0
KIM SYMAN
DIRECTOR0.50Yes (X)$0$0$0
LIESL HICKEY
DIRECTOR0.50Yes (X)$0$0$0
PETER BEGLEY
TREASURER/ COO & CFO40.00Yes (X)$169,308$0$2,655
DENISE BUSH
CLERK/PROGRAM ADMINISTRATOR32.00Yes (X)$68,949$0$1,190
ALEXANDER BOZMOSKI
VP OF PROGRAMS40.00$150,087$0$3,540Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$639,237TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOCERO LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18724 SW 72 ST 355 PLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd
FieldValueIRS element (for citing)
ServicesSENIOR ADVISORServicesDesc
Compensation$160,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$47,019GovernmentGrantsAmt
All Other Contributions$2,040,286AllOtherContributionsAmt
Total Contributions$2,087,305TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,952TotalRevenueColumnAmt
Exclusion$2,952ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONSULTINGDesc
Business900099BusinessCd
Total Revenue Column$5,320TotalRevenueColumnAmt
Related Or Exempt Func Income$5,320RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,320OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,095,577TotalRevenueColumnAmt
Related Or Exempt Func Income$5,320RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,952ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$355,000TotalAmt
Program Services$355,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$420,200TotalAmt
Program Services$362,993ProgramServicesAmt
Management And General$21,707ManagementAndGeneralAmt
Fundraising$35,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,036TotalAmt
Program Services$189,214ProgramServicesAmt
Management And General$11,311ManagementAndGeneralAmt
Fundraising$18,511FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,048TotalAmt
Program Services$10,409ProgramServicesAmt
Management And General$627ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,095TotalAmt
Program Services$34,949ProgramServicesAmt
Management And General$1,607ManagementAndGeneralAmt
Fundraising$3,539FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Program Services$650ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,825TotalAmt
Management And General$11,825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$273,035TotalAmt
Program Services$222,035ProgramServicesAmt
Management And General$11,490ManagementAndGeneralAmt
Fundraising$39,510FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,016TotalAmt
Program Services$922ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,582TotalAmt
Program Services$3,190ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,083TotalAmt
Program Services$2,557ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$444TotalAmt
Program Services$444ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,037TotalAmt
Management And General$2,037ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Program Services$919ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$12,629$2,864$1,871$7,894
PROFESSIONAL DEVELOPMEN$4,620$2,613$1,374$633
LICENSE & FEES$2,231$15$2,216
BANK FEES$919$368$551

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,962TotalAmt
Program Services$1,448ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,366,457TotalAmt
Program Services$1,190,207ProgramServicesAmt
Management And General$65,352ManagementAndGeneralAmt
Fundraising$110,898FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,435BOYAmt
EOY$1,073,608EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$138,019EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,482EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$313,435BOYAmt
EOY$1,218,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,097BOYAmt
EOY$42,582EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$162,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,097BOYAmt
EOY$204,651EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$284,338BOYAmt
EOY$573,969EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$439,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$284,338BOYAmt
EOY$1,013,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,435BOYAmt
EOY$1,218,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$729,120ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905,462CurrentTaxYearMinus1YearAmt
Current Tax Year$2,087,305CurrentTaxYearAmt
Total$3,288,914TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905,462CurrentTaxYearMinus1YearAmt
Current Tax Year$2,087,305CurrentTaxYearAmt
Total$3,288,914TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,425,652SubstantialContributorsTotAmt
Public Support Total170$1,863,262PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,952CurrentTaxYearAmt
Total$2,952TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,750CurrentTaxYearMinus4YearsAmt
Current Tax Year$5,320CurrentTaxYearAmt
Total$22,070TotalAmt
FieldValueIRS element (for citing)
Total Support$3,313,936TotalSupportAmt
Public Support CY1700.56230PublicSupportCY170Pct
Public Support PY1700.65390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PAGE 2, SECTION B. SUPPORT LINE 13FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BEGAN OPERATIONS ON 2/10/2015ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$10,051
EIDL LOAN$152,018
FieldValueIRS element (for citing)
Total Liability$162,069TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,095,577TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,095,577RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,095,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,366,457TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,366,457ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,366,457TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DID NOT INCUR FEDERAL AND STATE INCOME TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740-10, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2020. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS RETURNS. THE STATUTE OF LIMITATION FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAS NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2020.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN WATER SECURITY PROJECT
5315 1ST AVE SST PETERSBURGFL33707832854874501(C)(3)$35,000TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE.
CHAMBERS FOR INNOVATION AND CLEAN ENERGY
235 MONTGOMERY STREET NO 760SAN FRANCISCOCA94104943114015501(C)(3)$35,000TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE.
STUDENTS FOR CARBON DIVIDENDS
176 WEST 87TH STREET SUITE 9FNEW YORKNY100242902825372981501(C)(3)$100,000TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE.
THE AMERICAN CONSERVATION COALITION
PO BOX 391APPLETONWI54912823815628501(C)(3)$60,000TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE.
AMERICAN SECURITY PROJECT INC
1201 PENNSYLVANIA AVE NWWASHINGTONDC200042463204079553501(C)(3)$125,000TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREA S YODSAMPA
BOARD CHAIR/DIRECTOR/CEO$246,893$0$4,000$0$0$0$4,662$0$0$0$255,555$0$0$0
PETER BEGLEY
TREASURER/ COO & CFO$165,308$0$4,000$0$0$0$2,655$0$0$0$171,963$0$0$0
ALEXANDER BOZMOSKI
VP OF PROGRAMS$146,087$0$4,000$0$0$0$3,540$0$0$0$153,627$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS REVIEWS SALARY BENCHMARK DATA FROM COMPARABLE ORGANIZATIONS (NONPROFITS IN NEW ENGLAND OF SIMILAR SIZE, BUDGET, AND ISSUE-AREA) AND ALSO CONSIDERS FOR-PROFIT BENCHMARKS WHERE REASONABLE. EMPLOYEE PERFORMANCE IS TAKEN INTO CONSIDERATION AS IS TENURE AND THE DIFFICULTY OF FILLING THE ROLE. IN TANDEM WITH THE BUDGET REVIEW, THE BOARD FORMALLY APPROVES CEO COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS PREPARED BY JOHNSON O'CONNOR FERON & CARUCCI,LLP A PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE GOVERNING BODY FOR REASONABLENESS AND MATERIAL OMISSIONS AND ERRORS.
FORM 990, PART VI, SECTION B, LINE 12CSTAFF AND BOARD REGULARLY MONITORED FINANCIAL TRANSACTIONS AND AGREEMENTS FOR ANY POTENTIAL CONFLICTS OF INTEREST, AND IF ANY WERE SUSPECTED, AN INTERNAL REVIEW WAS CONDUCTED TO DETERMINE IF A CONFLICT OF INTEREST WAS IDENTIFIED AND WOULD NEED TO BE DISCLOSED. THE BOARD OF DIRECTORS WILL COMPLETE ITS ANNUAL CONFLICT OF INTEREST STATEMENT EACH YEAR DURING THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15DEPLOY/US' BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE AND COMPENSATION PACKAGE EACH YEAR. THIS IS DONE INDEPENDENTLY AS WELL AS IN CONVERSATION WITH THE CEO, WITH A KEY FOCUS ON LEARNING AND GROWTH. KEY AREAS OF FOCUS FOR EVALUATION WHICH INCLUDE LEADERSHIP, METRICS, AND OUTCOMES - ARE PROGRAMS, FINANCE, GOVERNANCE, AND OVERALL ORGANIZATIONAL LEADERSHIP. MARKET BENCHMARK COMPENSATION DATA FOR SYSTEMS-THINKING ORGANIZATIONS AS WELL AS COMPARABLE NONPROFIT ORGANIZATIONS IS REVIEWED. THE BOARD APPROVES CEO COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FORM 1024, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 1,008. RECRUITING: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 641. CONSULTING: PROGRAM SERVICE EXPENSES 220,843. MANAGEMENT AND GENERAL EXPENSES 11,170. FUNDRAISING EXPENSES 39,373. TOTAL EXPENSES 271,386.
FORM 990, PAGE 12, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.

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