CLIMATE ACTION CAMPAIGN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CLIMATE ACTION CAMPAIGN (EIN 47-2398562)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-07
IRS object ID
202133169349306148
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)
Return2021-11-07T11:53:35-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kagan & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110763 Woodside Ave Ste BAddressLine1Txt
CitySanteeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472398562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Climate Action CampaignBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLIMBusinessNameControlTxt
Phone8588371604PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 Cleveland Ave Room 208AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNicole CapretzPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPattiPersonFirstNm
Person LastLarchetPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAriel M KaganPreparerPersonNm
PTINP01219790PTIN
Phone6198785779PhoneNum
Preparation2021-11-07PreparationDt

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)
Principal OfficerPatricia LarchetPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 Cleveland Ave Ste 208AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,269,518GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ClimateActionCampaign.OrgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionStop the climate crisisActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,007,201PYContributionsGrantsAmt
CY Contributions Grants$1,099,728CYContributionsGrantsAmt
CY Program Service Revenue$30,253CYProgramServiceRevenueAmt
PY Investment Income$6,645PYInvestmentIncomeAmt
CY Investment Income$6,274CYInvestmentIncomeAmt
PY Other Revenue-$21,562PYOtherRevenueAmt
CY Other Revenue$128,597CYOtherRevenueAmt
PY Total Revenue$992,284PYTotalRevenueAmt
CY Total Revenue$1,264,852CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$537,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$801,141CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,902CYTotalFundraisingExpenseAmt
PY Other Expenses$87,796PYOtherExpensesAmt
CY Other Expenses$196,467CYOtherExpensesAmt
PY Total Expenses$625,099PYTotalExpensesAmt
CY Total Expenses$997,608CYTotalExpensesAmt
PY Revenues Less Expenses$367,185PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$267,244CYRevenuesLessExpensesAmt
Total Assets BOY$919,011TotalAssetsBOYAmt
Total Assets EOY$1,402,430TotalAssetsEOYAmt
Total Liabilities BOY$5,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$913,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,313,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionStop the climate crisisMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$750,038ExpenseAmt
Grant$856,225GrantAmt
Revenue$402,353RevenueAmt
DescSee Schedule ODesc
Total Program Service Expenses$750,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGalena RobertsonPersonNm
Phone8588371604PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 Cleveland Ave 208AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Nicole Capretz
Executive Director040.00Yes (X)Yes (X)$130,057$0$0
Mary Yang
Secretary001.00Yes (X)$0$0$0Yes (X)
Patti Larchet
Chair001.00Yes (X)$0$0$0Yes (X)
Kelly Sherlock
Treasurer001.00Yes (X)$0$0$0Yes (X)
Carol Kim
Member001.00$0$0$0Yes (X)
Don Mosier
Member001.00$0$0$0Yes (X)
Sebastian Sarria
Member001.00$0$0$0Yes (X)
Kara Ballester
Vice Chair001.00Yes (X)$0$0$0Yes (X)
Cecilia Aguillon
Member001.00$0$0$0Yes (X)
Rosa Olascoaga Vidal
Member001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,057TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Consilio ConsultingBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14455 Murphy Canyon RoadAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd
FieldValueIRS element (for citing)
ServicesOrganizational ConsultingServicesDesc
Compensation$109,710CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$130,389MembershipDuesAmt
Fundraising$15,048FundraisingAmt
All Other Contributions$954,291AllOtherContributionsAmt
Total Contributions$1,099,728TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Workshops900099$25,000$25,000
Misc$5,253$5,253
FieldValueIRS element (for citing)
Total Program Service Revenue$30,253TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,274TotalRevenueColumnAmt
Exclusion$6,274ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$133,263FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,048ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,666FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,597TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,264,852TotalRevenueColumnAmt
Related Or Exempt Func Income$30,253RelatedOrExemptFuncIncomeAmt
Exclusion$6,274ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,057TotalAmt
Program Services$101,565ProgramServicesAmt
Management And General$10,807ManagementAndGeneralAmt
Fundraising$17,685FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$546,296TotalAmt
Program Services$426,615ProgramServicesAmt
Management And General$45,393ManagementAndGeneralAmt
Fundraising$74,288FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,288TotalAmt
Program Services$52,547ProgramServicesAmt
Management And General$5,591ManagementAndGeneralAmt
Fundraising$9,150FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,500TotalAmt
Program Services$44,903ProgramServicesAmt
Management And General$4,778ManagementAndGeneralAmt
Fundraising$7,819FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,788TotalAmt
Program Services$9,206ProgramServicesAmt
Management And General$979ManagementAndGeneralAmt
Fundraising$1,603FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,056TotalAmt
Program Services$64,032ProgramServicesAmt
Management And General$38,161ManagementAndGeneralAmt
Fundraising$17,863FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,617TotalAmt
Program Services$1,263ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,316TotalAmt
Program Services$7,127ProgramServicesAmt
Management And General$553ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,970TotalAmt
Program Services$7,786ProgramServicesAmt
Management And General$828ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$7,809ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt
Fundraising$1,360FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145TotalAmt
Program Services$131ProgramServicesAmt
Fundraising$14FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$811TotalAmt
Program Services$811ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,720TotalAmt
Program Services$2,251ProgramServicesAmt
Management And General$2,077ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank Charges$2,434$1,901$202$331
Events$4,666$4,666
In Kind Expenses$4,882$4,882
Neighborhood Reinvestment$11,939$9,323$992$1,624

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,123TotalAmt
Program Services$3,220ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$997,608TotalAmt
Program Services$750,038ProgramServicesAmt
Management And General$111,669ManagementAndGeneralAmt
Fundraising$135,902FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$645,392BOYAmt
EOY$1,388,321EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,225BOYAmt
EOY$3,826EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$1,245EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$455EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,979BOYAmt
EOY$8,168EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$415BOYAmt
EOY$415EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$919,011BOYAmt
EOY$1,402,430EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,844BOYAmt
EOY$16,940EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277BOYAmt
EOY$72,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,121BOYAmt
EOY$89,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$913,890BOYAmt
EOY$1,313,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$913,890BOYAmt
EOY$1,313,034EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$919,011BOYAmt
EOY$1,402,430EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$267,244ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$131,900OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$336,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,201CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,578CurrentTaxYearAmt
Total$3,924,295TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,201CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,578CurrentTaxYearAmt
Total$3,924,295TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,924,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,645CurrentTaxYearMinus1YearAmt
Current Tax Year$6,274CurrentTaxYearAmt
Total$20,331TotalAmt
FieldValueIRS element (for citing)
Total Support$3,944,626TotalSupportAmt
Public Support CY1700.99480PublicSupportCY170Pct
Public Support PY1700.99510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,201CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,244CurrentTaxYearAmt
Total$3,928,961TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,201CurrentTaxYearMinus1YearAmt
Current Tax Year$1,263,244CurrentTaxYearAmt
Total$3,928,961TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,928,961PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,645CurrentTaxYearMinus1YearAmt
Current Tax Year$6,274CurrentTaxYearAmt
Total$20,331TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,645CurrentTaxYearMinus1YearAmt
Current Tax Year$6,274CurrentTaxYearAmt
Total$20,331TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,013,846CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269,518CurrentTaxYearAmt
Total$3,949,292TotalAmt
FieldValueIRS element (for citing)
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,563FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,917FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,480FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$990,794FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,002,274FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$175,227FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,807FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$88,013CurrentYearMinus3Amt
Current Year Minus2$109,910CurrentYearMinus2Amt
Current Year Minus1$121,999CurrentYearMinus1Amt
Current Year$175,227CurrentYearAmt
Total$495,149TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$742,724LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,651CurrentYearMinus3Amt
Current Year Minus2$3,528CurrentYearMinus2Amt
Current Year Minus1$4,264CurrentYearMinus1Amt
Current Year$9,917CurrentYearAmt
Total$22,360TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,003CurrentYearMinus3Amt
Current Year Minus2$27,478CurrentYearMinus2Amt
Current Year Minus1$30,660CurrentYearMinus1Amt
Current Year$43,807CurrentYearAmt
Total$123,948TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$185,922GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$244CurrentYearMinus3Amt
Current Year Minus2$531CurrentYearMinus2Amt
Current Year Minus1$275CurrentYearMinus1Amt
Current Year$1,563CurrentYearAmt
Total$2,613TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,979OtherCostOrOtherBasisAmt
Depreciation$811DepreciationAmt
Book Value$8,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,168TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Federal income taxes
2019 OC Workshops
Accrued Vacation$39,064
Payroll Liabilities$33,392
401k Employee Contributions
FieldValueIRS element (for citing)
Total Liability$72,456TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,401,418TotalRevEtcAuditedFinclStmtAmt
Other Revenue$131,900OtherRevenueAmt
Revenue Not Reported$131,900RevenueNotReportedAmt
Revenue Subtotal$1,269,518RevenueSubtotalAmt
Other Revenues Not Included-$4,666OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,666RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,264,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,002,274TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,002,274ExpensesSubtotalAmt
Other Expenses Not Included-$4,666OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$4,666ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$997,608TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XI 2dPPP funds received by CAC...these funds were specifically excluded from reportable income by Congress
XI 4bFundraising expenses included as direct expenses on Statement of Revenue
XII 4bFundraising expenses included as direct expenses on Statement of Revenue

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CCE ForumEvent1Nm
Gross Receipts Event1$54,671GrossReceiptsEvent1Amt
Gross Revenue Event1$54,671GrossRevenueEvent1Amt
Other Direct Expenses Event1$968OtherDirectExpensesEvent1Amt
Event2NightCAPEvent2Nm
Gross Receipts Event2$83,880GrossReceiptsEvent2Amt
Charitable Contri Event2$5,288CharitableContriEvent2Amt
Gross Revenue Event2$78,592GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,677OtherDirectExpensesEvent2Amt
Gross Receipts Total$138,551GrossReceiptsTotalAmt
Charitable Contributions Tot$5,288CharitableContributionsTotAmt
Gross Revenue Total Events$133,263GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,645OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,645DirectExpenseSummaryEventsAmt
Net Income Summary$127,618NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a2020 Program Accomplishments. Appointed to the San Diego Community Power Community Advisory Committee, where we advocate for local clean energy, good jobs, and energy equity. Appointed to the San Diego Community Power Community Advisory Committee, where we advocate for local clean energy, good jobs, and energy equity. We defeated the County of San Diegos fatally flawed Climate Action Plan in court. We secured funding for the City of San Diego to update its groundbreaking 2015 Climate Action Plan. Advocated for and helped pass a local ballot measure that will help us meet our climate goals by allowing us to build more homes near good jobs and transit, a key climate solution. Through our Public Health Advisory Council, we activated a group of public health professionals committed to winning the fight for clean air and a clean climate. We advocated for and secured an all-electric future for the City of Encinitas, which updated its Climate Action Plan with a commitment to eliminate natural gas from its homes and buildings. Appointed to the Regional COVID19 Taskforce for Equitable Recovery. Joining hands with 50 plus organizations in San Diego, we launched the San Diego Green New Deal Alliance, a grassroots movement for climate, jobs, and justice.
Form 990, Part VI, Line 8bDOES NOT APPLY AS NO SUCH COMMITTEES EXIST
Form 990, Part VI, Line 11bFILING COPY IS REVIEWED AND APRROVED OFFICERS AND DIRECTORS BEFORE BEING FILED
Form 990, Part VI, Line 12cREVIEWS OF FINANCIALS TRANSACTIONS AND DISCUSSIONS WITH KEY INDIVIDUALS
Form 990, Part VI, Line 15aPer 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 15bPer 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 19DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS THAT ARE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON WRITTEN REQUEST.
Form 990, Part IX, Line 11gConsulting expense see Part 7 section B

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.