THE ALLIANCE FOR CLIMATE PROTECTION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ALLIANCE FOR CLIMATE PROTECTION (EIN 87-0745629)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202003109349301835
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T12:36:28-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870745629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLIANCE FOR CLIMATE PROTECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2025679800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 11TH STREET NW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH BERLIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2025679800 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 13:36:22 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 969974E70E354A764C861701E6FFEFB6754F78A2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8E65EE9E982CC9303CBA4B44375695372EB7330 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLIMATE REALITY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH BERLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 11TH STREET NW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,048,169 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLIMATEREALITYPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CLIMATE REALITY'S SINGLE PURPOSE IS TO IGNITE PUBLIC ACTION TO SOLVE THE CLIMATE CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 7500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,503,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,820,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,906 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,580 | CYOtherRevenueAmt |
| PY Total Revenue | $26,512,100 | PYTotalRevenueAmt |
| CY Total Revenue | $18,909,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,385,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,796,615 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,300,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,258,790 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $401,812 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $139,371 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,032,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,197,240 | PYOtherExpensesAmt |
| CY Other Expenses | $7,899,140 | CYOtherExpensesAmt |
| PY Total Expenses | $17,285,552 | PYTotalExpensesAmt |
| CY Total Expenses | $17,093,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,226,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,815,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,875,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,391,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $969,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,669,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,906,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,722,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED FOR, BUT NOT LIMITED TO, THE CHARITABLE AND EDUCATIONAL PURPOSES OF EDUCATING THE PUBLIC ABOUT THE CAUSES OF AND SOLUTIONS TO CLIMATE CHANGE, IN THE UNITED STATES AND THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,735,806 | ExpenseAmt |
| Grant | $228,856 | GrantAmt |
| Desc | CLIMATE LEADERSHIP CORPS: THE CLIMATE REALITY LEADERSHIP CORPS UNITES GLOBAL CITIZENS FROM ALL WALKS OF LIFE WHO SHARE A COMMON PASSION FOR THE CLIMATE. LEADERS BEGIN WITH A MULTI-DAY TRAINING ON CLIMATE SCIENCE, COMMUNICATION, AND ACTIVISM LED BY FORMER US VICE PRESIDENT AL GORE. AFTER COMPLETING THE TRAINING, CLIMATE REALITY LEADERS RETURN TO THEIR COMMUNITIES TO ENGAGE THEIR PEERS USING A WIDE ARRAY OF ADVOCACY TOOLS AND ACTIVITIES.AFTER 14 YEARS AND 43 TRAININGS, 21,594 TRAINED CLIMATE REALITY LEADERS ARE MOBILIZING COMMUNITIES FOR CLIMATE SOLUTIONS, SHAPING PUBLIC OPINION AND DRIVING CHANGE IN COUNTRIES AROUND THE WORLD. IN 2019, THE ORGANIZATION TRAINED 4,527 NEW CLIMATE LEADERS IN FOUR MAJOR CLIMATE REALITY LEADERSHIP CORPS TRAININGS: ATLANTA, GEORGIA; BRISBANE, AUSTRALIA; MINNEAPOLIS, MINNESOTA; AND TOKYO, JAPAN.CLIMATE REALITY LEADERS COMPLETED OVER 41,000 CLIMATE ACTIONS IN 2019, AND ENGAGED IN NUMEROUS CAMPAIGNS AROUND THE WORLD. IN THE US, CHAPTERS ARE THE ORGANIZATION'S MOST VIBRANT PLATFORMS FOR COLLECTIVE ACTION, ENGAGING CLIMATE REALITY LEADERS ALONGSIDE MEMBERS OF THE PUBLIC FROM THEIR LOCAL AREA IN SELF-DETERMINED CAMPAIGNS. WITH THIS CHAPTER PROGRAM, THE ORGANIZATION PROVIDES THE RESOURCES, NETWORK, AND INFRASTRUCTURE TO SUPPORT LOCAL GROUPS OF ACTIVISTS PURSUE COMMON GOALS TOGETHER. ESTABLISHED IN LATE 2017, THE PROGRAM HAS GROWN RAPIDLY, WITH 150 CHAPTERS IN 38 STATES POWERED BY MORE THAN 7,500 MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,093,701 | ExpenseAmt |
| Grant | $700,681 | GrantAmt |
| Desc | REALITY PROGRAMS: EACH YEAR, THE ORGANIZATION PRODUCES & PARTICIPATES IN A NUMBER OF PROGRAMS TO INFORM & INSPIRE ACTION TO AVERT THE CLIMATE CRISIS. FOR NEARLY A DECADE, THE ORGANIZATION HOSTED AN ANNUAL 24-HOUR BROADCAST THAT EDUCATED & INSPIRED VIEWERS AROUND THE WORLD ABOUT THE URGENCY OF THE CLIMATE CRISIS & THE IMPORTANCE OF IMPLEMENTING THE CLEAN ENERGY SOLUTIONS THAT ARE AVAILABLE TODAY. IN 2019, THE BROADCAST UNDERWENT AN OVERHAUL, REFLECTING THE GREAT PROGRESS & MOMENTUM THE CLIMATE MOVEMENT HAS GAINED OVER THE PAST DECADE. RATHER THAN A GLOBAL MEDIA EVENT, 24 HOURS OF REALITY IS NOW A GLOBAL DAY OF EDUCATION & ACTION. DURING THE 2019 EVENT, THE CLIMATE REALITY LEADERS DELIVERED OVER 2,000 CLIMATE CHANGE PRESENTATIONS WORLDWIDE, REACHING AUDIENCES ON ALL 7 CONTINENTS, AND ALL 50 US STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,205,989 | ExpenseAmt |
| Desc | DIGITAL COMMUNICATIONS: THE ORGANIZATION CREATES & SHARES INFORMATIVE, ACCESSIBLE, & ENGAGING CONTENT THROUGH A RANGE OF MEDIA CHANNELS TO RAISE AWARENESS OF THE CLIMATE CRISIS, HELP PEOPLE UNDERSTAND WHAT IT MEANS FOR THEIR OWN LIVES, & INSPIRE THEM TO PARTICIPATE IN OUR CAMPAIGNS AND INITIATIVES. EACH MONTH, PEOPLE AROUND THE WORLD ACCESS THE ORGANIZATION'S BLOGS, VIDEOS, E-BOOKS, & FACT SHEETS TO LEARN THE BASICS OF CLIMATE SCIENCE & THE LATEST DEVELOPMENTS IN CLIMATE POLICY AND SOLUTIONS. IN ADDITION, THE ORGANIZATION'S DIGITAL ADVOCACY CAMPAIGNS GIVE PEOPLE A MEANS OF TAKING ACTION FOR THE CLIMATE, INCLUDING TARGETED MICROCAMPAIGNS TAKING AIM AT SPECIFIC POLICY GOALS, AS WELL AS MACRO-LEVEL CAMPAIGNS AIMING TO CHANGE HOW PEOPLE SEE AND TALK ABOUT THE CRISIS IN THE MEDIA & MAINSTREAM CULTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,336,874 | $864,004 | INTERNATIONAL BRANCHES: THE ORGANIZATION'S 11 INTERNATIONAL BRANCHES ARE HELPING COUNTRIES IMPLEMENT AND STAY ACCOUNTABLE TO THE EMISSIONS REDUCTIONS COMMITMENTS THEY MADE IN THE HISTORIC PARIS AGREEMENT IN 2015. BRANCH OFFICES ARE MOBILIZING CLIMATE REALITY LEADERS AND ENGAGING ELITE STAKEHOLDERS, BUILDING STRONG POPULAR SUPPORT FOR CLIMATE ACTION IN COUNTRIES AND REGIONS THAT SHAPE PUBLIC OPINION. BRANCH OFFICES ARE LOCATED IN AFRICA, AUSTRALIA & THE PACIFIC, BRAZIL, CANADA, CHINA, EUROPE, INDIA, INDONESIA, JAPAN, MEXICO & LATIN AMERICA, AND THE PHILIPPINES. TOGETHER, THESE BRANCH OFFICES WORK COOPERATIVELY ON GLOBAL CAMPAIGNS AND INTERNATIONAL POLICY UNDER THE UN FRAMEWORK. |
| $437,018 | CLIMATE SPEAKERS NETWORK: THROUGH THE CLIMATE SPEAKERS NETWORK PROGRAM, THE ORGANIZATION PARTNERS WITH GRASSROOTS AND COMMUNITY-BASED ORGANIZATIONS ACROSS THE U.S. TO TRAIN PEER MESSENGERS FROM A RANGE OF CONSTITUENCIES INCLUDING ENVIRONMENTAL JUSTICE, FAITH-BASED, AND FRONTLINE COMMUNITIES TO ACT AS TRUSTED MESSENGERS ON CLIMATE CHANGE TO THEIR COMMUNITIES ON A GRASSROOTS LEVEL.THE ORGANIZATION HAS ALSO PARTNERED WITH THE WORLD ECONOMIC FORUM'S GLOBAL SHAPERS, MEMBERS OF A WORLDWIDE NETWORK OF OVER 7,000 YOUNG CHANGE-MAKERS, ON CLIMATE COMMUNICATION AND ACTIVISM. THE PARTNERSHIP HAS HELPED PRODUCE A WIDE RANGE OF COMMUNITY-BASED CLIMATE PROJECTS, INCLUDING TACKLING ILLEGAL WOOD CUTTING AND DEFORESTATION IN ARMENIA, A DOCUMENTARY ON RIVERINE COMMUNITIES IN THE BRAZILIAN AMAZON, AN ONLINE TOOL TO HELP CONSUMERS CALCULATE THE ENVIRONMENTAL IMPACTS OF THEIR FASHION CHOICES AND BEHAVIORS, AND A TOOL TO ASSIST IN HOSTING SUSTAINABLE EVENTS AND CALCULATING CARBON EMISSIONS. | |
| $263,442 | $3,074 | STRATEGIC PARTNERSHIPS: THE ORGANIZATION PARTNERS WITH ORGANIZATIONS ACROSS THE CLIMATE COMMUNITY AND BEYOND TO DEVELOP JOINT OUTREACH AND EVENTS THAT ENABLE THEM TO LEVERAGE EACH PARTNER'S STRENGTHS AND EXPERTISE AND OPEN DOORS TO NEW AUDIENCES TO AMPLIFY THEIR MESSAGE AND CREATE AN EVEN GREATER IMPACT TOGETHER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,037,334 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $867,078 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $15,072,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID JENKINS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025679800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 11TH STREET NW SUITE 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THE HONERABLE ALBERT GORE | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THEODORE ROOSEVELT IV | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY J SCHWEIGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HON SHERWOOD BOEHLERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ORIN S KRAMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY HORN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GUSTAVE SPETH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON HENRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSINA BIERBAUM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUELA HERZER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE FLOWERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIEF OREN LYONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSAMUND ZANDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT D BULLARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH BERLIN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $424,847 | $0 | $21,412 | |||
| VANESSA LAVALLEE | ||||||||
| SVP OF OPS & ADV./TREAS. | 40.00 | Yes (X) | $198,045 | $0 | $21,553 | |||
| HAROLD CONNOLLY | ||||||||
| SVP OF PROGRAMS | 40.00 | $200,180 | $0 | $20,844 | Yes (X) | |||
| STACIE PAXTON-COBOS | ||||||||
| SVP OF COMMUNICATIONS | 40.00 | $142,695 | $0 | $9,525 | Yes (X) | |||
| DAVID JENKINS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $164,366 | $0 | $6,193 | Yes (X) | |||
| JAYNE KRIER | ||||||||
| DIRECTOR OF HR & ADMINISTRATION | 40.00 | $177,153 | $0 | $22,741 | Yes (X) | |||
| MICHAEL LEUTHNER | ||||||||
| DIGITAL DIRECTOR | 40.00 | $171,446 | $0 | $17,434 | Yes (X) | |||
| STEPHEN MILLS | ||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $165,970 | $0 | $21,452 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,644,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL INC | |||||
| PO BOX 650519 | DALLAS | TX | 752650519 | EVENT PRODUCTION & MANAGEMENT | $863,375 |
| SHOULDERHILL ENTERTAINMENT LLC | |||||
| 447 W 36TH STREET | NEW YORK | NY | 10018 | EVENT PRODUCTION & MANAGEMENT | $511,811 |
| GARY MUSICK PRODUCTIONS | |||||
| 193 POLK AVENUE | NASHVILLE | TN | 37210 | EVENT PRODUCTION & MANAGEMENT | $241,408 |
| MR STRATEGIC SERVICES | |||||
| 1101 CONNECTICUT AVE NW 7TH FL | WASHINGTON | DC | 20036 | DIGITAL ADVOCACY & FUNDRAISING | $238,557 |
| GPG ACQUISITION INC | |||||
| 1025 F STREET NW 9TH FL | WASHINGTON | DC | 20004 | DIGITAL COMMUNICATIONS | $220,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,001,590 | FundraisingAmt |
| All Other Contributions | $17,818,868 | AllOtherContributionsAmt |
| Noncash Contributions | $5,119,864 | NoncashContributionsAmt |
| Total Contributions | $18,820,458 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,056 | TotalRevenueColumnAmt |
| Exclusion | $58,056 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Exclusion | $51 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,108,580 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,055,399 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,181 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,181 | TotalRevenueColumnAmt |
| Exclusion | $53,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,001,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,655 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,385 | TotalRevenueColumnAmt |
| Exclusion | -$26,385 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,754 | TotalRevenueColumnAmt |
| Exclusion | $3,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,909,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,657 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,426 | TotalAmt |
| Program Services | $143,426 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,930 | TotalAmt |
| Program Services | $231,930 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,259 | TotalAmt |
| Program Services | $1,421,259 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,881 | TotalAmt |
| Program Services | $423,825 | ProgramServicesAmt |
| Management And General | $167,389 | ManagementAndGeneralAmt |
| Fundraising | $295,667 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,324,915 | TotalAmt |
| Program Services | $4,790,193 | ProgramServicesAmt |
| Management And General | $222,130 | ManagementAndGeneralAmt |
| Fundraising | $312,592 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,356 | TotalAmt |
| Program Services | $195,916 | ProgramServicesAmt |
| Management And General | $6,125 | ManagementAndGeneralAmt |
| Fundraising | $12,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,875 | TotalAmt |
| Program Services | $332,351 | ProgramServicesAmt |
| Management And General | $18,187 | ManagementAndGeneralAmt |
| Fundraising | $34,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,763 | TotalAmt |
| Program Services | $376,896 | ProgramServicesAmt |
| Management And General | $26,925 | ManagementAndGeneralAmt |
| Fundraising | $43,942 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,867 | TotalAmt |
| Program Services | $214,021 | ProgramServicesAmt |
| Management And General | $51,846 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,580 | TotalAmt |
| Management And General | $54,580 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,371 | TotalAmt |
| Fundraising | $139,371 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,978 | TotalAmt |
| Program Services | $1,036,181 | ProgramServicesAmt |
| Management And General | $26,797 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,311 | TotalAmt |
| Program Services | $403,425 | ProgramServicesAmt |
| Management And General | $3,886 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,691 | TotalAmt |
| Program Services | $296,363 | ProgramServicesAmt |
| Management And General | $53,545 | ManagementAndGeneralAmt |
| Fundraising | $23,783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,491 | TotalAmt |
| Program Services | $392,878 | ProgramServicesAmt |
| Management And General | $33,893 | ManagementAndGeneralAmt |
| Fundraising | $21,720 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,940 | TotalAmt |
| Program Services | $386,682 | ProgramServicesAmt |
| Management And General | $141,189 | ManagementAndGeneralAmt |
| Fundraising | $44,069 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,983 | TotalAmt |
| Program Services | $1,019,524 | ProgramServicesAmt |
| Management And General | $61,492 | ManagementAndGeneralAmt |
| Fundraising | $69,967 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,026,069 | TotalAmt |
| Program Services | $3,011,273 | ProgramServicesAmt |
| Management And General | $14,796 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,181 | TotalAmt |
| Program Services | $57,591 | ProgramServicesAmt |
| Management And General | $21,027 | ManagementAndGeneralAmt |
| Fundraising | $6,563 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,813 | TotalAmt |
| Program Services | $89,764 | ProgramServicesAmt |
| Management And General | $21,377 | ManagementAndGeneralAmt |
| Fundraising | $6,672 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RIGHTS & LICENSES | $83,622 | $82,902 | $720 | |
| PUBLICATIONS & SUBS. | $81,676 | $70,244 | $2,299 | $9,133 |
| MEDIA PRODUCTION/DESIGN | $59,212 | $50,531 | $8,681 | |
| SUSTAINABILITY | $49,730 | $39,586 | $7,729 | $2,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,996 | TotalAmt |
| Program Services | $6,069 | ProgramServicesAmt |
| Management And General | $52,218 | ManagementAndGeneralAmt |
| Fundraising | $1,709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,093,916 | TotalAmt |
| Program Services | $15,072,830 | ProgramServicesAmt |
| Management And General | $988,150 | ManagementAndGeneralAmt |
| Fundraising | $1,032,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,005 | BOYAmt |
| EOY | $2,492,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,767 | BOYAmt |
| EOY | $5,209,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,578,970 | BOYAmt |
| EOY | $5,386,740 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,155 | BOYAmt |
| EOY | $410,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,009,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $845,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,119 | BOYAmt |
| EOY | $163,864 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,920 | BOYAmt |
| EOY | $1,728,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,875,936 | BOYAmt |
| EOY | $15,391,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,130 | BOYAmt |
| EOY | $837,949 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,876 | BOYAmt |
| EOY | $1,831,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,006 | BOYAmt |
| EOY | $2,669,448 | 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 | $2,341,211 | BOYAmt |
| EOY | $6,102,852 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,565,719 | BOYAmt |
| EOY | $6,619,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,906,930 | BOYAmt |
| EOY | $12,722,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,875,936 | BOYAmt |
| EOY | $15,391,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,815,199 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $26,258,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,438,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,006,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,503,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,820,458 | CurrentTaxYearAmt |
| Total | $94,026,979 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,258,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,438,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,006,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,503,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,820,458 | CurrentTaxYearAmt |
| Total | $94,026,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,654,393 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,372,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,107 | CurrentTaxYearAmt |
| Total | $95,484 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $3,754 | CurrentTaxYearAmt |
| Total | $6,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,128,629 | TotalSupportAmt |
| Public Support CY170 | 0.56700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47150 | 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 | $823 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,786 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,609 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,089,307 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,093,916 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,835 | CurrentYearMinus3Amt |
| Current Year Minus2 | $914,959 | CurrentYearMinus2Amt |
| Current Year Minus1 | $939,900 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,857,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,286,541 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $10,860 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,946 | CurrentYearMinus1Amt |
| Current Year | $4,609 | CurrentYearAmt |
| Total | $32,415 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $709 | CurrentYearMinus3Amt |
| Current Year Minus2 | $228,740 | CurrentYearMinus2Amt |
| Current Year Minus1 | $234,975 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $714,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,071,636 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $7,391 | CurrentYearMinus2Amt |
| Current Year Minus1 | $694 | CurrentYearMinus1Amt |
| Current Year | $823 | CurrentYearAmt |
| Total | $8,908 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,545 | DepreciationAmt |
| Book Value | $148,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,744 | DepreciationAmt |
| Book Value | $15,220 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,575 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $163,864 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM CLIMATE REALITY ACTION FUND | $46,327 |
| RIGHT OF USE ASSET | $1,580,447 |
| DEPOSITS | $91,803 |
| OTHER ASSETS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,728,577 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,831,499 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,831,499 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,992,770 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $83,655 | OtherRevenueAmt |
| Revenue Not Reported | $83,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,909,115 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,909,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,177,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $83,655 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,655 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,093,916 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,093,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE IN THE 83,655. AUDITED FINANCIAL STATEMENTS, AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE IN THE 83,655. AUDITED FINANCIAL STATEMENTS, AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $158,000 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $250,265 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $103,000 | |
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $285,354 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $624,640 | |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICE ACTIVITIES | $2,263,390 | CLIMATE CHANGE AWARENESS & TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,684,649 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,684,649 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA & THE PACIFIC | GLOBAL LEADERSHIP | $113,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL LEADERSHIP | $150,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL LEADERSHIP | $8,000 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL LEADERSHIP | $116,015 | WIRE TRANSFER |
| EUROPE | GLOBAL LEADERSHIP | $111,900 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GLOBAL LEADERSHIP | $21,900 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL LEADERSHIP | $134,250 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GLOBAL LEADERSHIP | $25,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GLOBAL LEADERSHIP | $103,000 | WIRE TRANSFER |
| EUROPE | GLOBAL LEADERSHIP | $498,640 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TO ENGAGE & SUPPORT LOCAL CLIMATE REALITY LEADERS WITH PROGRAMS, CAMPAIGNS & POLICY TARGETS | EUROPE | 1 | $14,100 | WIRE TRANSFER |
| TO ENGAGE & SUPPORT LOCAL CLIMATE REALITY LEADERS WITH PROGRAMS, CAMPAIGNS & POLICY TARGETS | EAST ASIA & THE PACIFIC | 3 | $125,454 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTEE SHALL SEND WRITTEN GRANT REPORTS TO CLIMATE REALITY ACCORDING TO THE GRANT AGREEMENT. THE REPORT INCLUDES BOTH A NARRATIVE AND FINANCIAL REPORTS. THE NARRATIVE REPORT SHALL DESCRIBE IN SPECIFIC DETAIL WHAT THE GRANTEE HAS ACCOMPLISHED USING THE GRANT IN FURTHERANCE OF ACHIEVING OF PURPOSES FOR WHICH THE GRANT WAS MADE AND HOW THE GRANTEE HAS OR HAS NOT COMPLIED WITH THE TERMS OF THE GRANT TO THE DATE OF THE GRANT. THE NARRATIVE REPORT SHALL ALSO CONTAIN COPIES OF ALL PRINTED PRESS COVERAGE OF, OR REFERENCES TO, GRANTEES' WORK FUNDED BY THE GRANT, AND INFORMATION ABOUT ALL OTHER RELATED MEDIA COVERAGE. WHERE APPLICABLE, NUMBERS, DATES, OTHER METRICS OR SPECIFIC DETAILS SHALL BE REPORTED AS THEY DIRECTLY RELATE TO THE PURPOSE OF THE GRANT. THE FINANCIAL REPORT SHALL REFLECT ALL GRANT FUND RECEIPTS AND EXPENDITURES, AND ANY INCOME EARNED OR DERIVED, AS OF THE DATE OF THE GRANT REPORT. THE REPORT SHALL ALSO INCLUDE AN ANALYSIS OF THE BUDGET VERSUS ACTUAL SPENDING, AND ANY DIFFERENCES BETWEEN THE TWO SHALL BE EXPLAINED. BOTH THE NARRATIVE AND FINANCIAL REPORTS SHALL INCLUDE A REPORT OF LEGISLATIVE LOBBYING ACTIVITY, IF ANY, CONDUCTED WITH GRANT FUNDS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MR STRATEGIC SERVICES | ||||||||
| 1101 CONNECTICUT AVE NW 7TH FL | WASHINGTON | DC | 20036 | ONLINE MARKETING & FUNDRAISING SERVICES; MEDIA BUYS | 0 | $611,742 | $70,143 | $541,599 |
| CENICOLA CONSULTING LLC | ||||||||
| 140 RIVERSIDE BOULEVARD UNIT 323 | NEW YORK | NY | 10069 | NATIONAL FUNDRAISING EVENTS & DONOR ENGAGEMENT MEETINGS | 0 | $356,657 | $78,000 | $278,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $968,399 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $148,143 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $820,256 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MINNEAPOLIS DINNER | Event1Nm |
| Gross Receipts Event1 | $225,686 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $219,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,365 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,308 | FoodAndBeverageEvent1Amt |
| Event2 | LONDON DINNER | Event2Nm |
| Gross Receipts Event2 | $494,392 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $481,713 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,679 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,265 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $338,782 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $300,556 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $38,226 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $60,082 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,058,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,001,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,270 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $83,655 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $83,655 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,385 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR RURAL ENTERPRISE & ENVIRONMENTAL JUSTICE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8650 MINNIE BROWN ROAD SUITE 110 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 833405078 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $143,426 | CashGrantAmt |
| Purpose Of Grant | REDUCE HEALTH AND ECONOMIC DISPARITIES AND IMPROVE ACCESS TO CLEAN AIR, WATER, AND SOIL IN MARGINALIZED RURAL COMMUNITIES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE | GrantTypeTxt |
| Recipient | 285 | RecipientCnt |
| Cash Grant | $231,930 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE SHALL SEND WRITTEN GRANT REPORTS TO CLIMATE REALITY ACCORDING TO THE GRANT AGREEMENT. THE REPORT INCLUDES BOTH A NARRATIVE AND FINANCIAL REPORTS. THE NARRATIVE REPORT SHALL DESCRIBE IN SPECIFIC DETAIL WHAT THE GRANTEE HAS ACCOMPLISHED USING THE GRANT IN FURTHERANCE OF ACHIEVING OF PURPOSES FOR WHICH THE GRANT WAS MADE AND HOW THE GRANTEE HAS OR HAS NOT COMPLIED WITH THE TERMS OF THE GRANT TO THE DATE OF THE GRANT. THE NARRATIVE REPORT SHALL ALSO CONTAIN COPIES OF ALL PRINTED PRESS COVERAGE OF, OR REFERENCES TO, GRANTEES' WORK FUNDED BY THE GRANT, AND INFORMATION ABOUT ALL OTHER RELATED MEDIA COVERAGE. WHERE APPLICABLE, NUMBERS, DATES, OTHER METRICS OR SPECIFIC DETAILS SHALL BE REPORTED AS THEY DIRECTLY RELATE TO THE PURPOSE OF THE GRANT. THE FINANCIAL REPORT SHALL REFLECT ALL GRANT FUND RECEIPTS AND EXPENDITURES, AND ANY INCOME EARNED OR DERIVED, AS OF THE DATE OF THE GRANT REPORT. THE REPORT SHALL ALSO INCLUDE AN ANALYSIS OF THE BUDGET VERSUS ACTUAL SPENDING, AND ANY DIFFERENCES BETWEEN THE TWO SHALL BE EXPLAINED. BOTH THE NARRATIVE AND FINANCIAL REPORTS SHALL INCLUDE A REPORT OF LEGISLATIVE LOBBYING ACTIVITY, IF ANY, CONDUCTED WITH GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH BERLIN | ||||||||||||||
| PRESIDENT & CEO | $346,417 | $0 | $78,430 | $0 | $0 | $0 | $16,800 | $0 | $4,612 | $0 | $446,259 | $0 | $0 | $0 |
| VANESSA LAVALLEE | ||||||||||||||
| SVP OF OPS & ADV./TREAS. | $198,045 | $0 | $0 | $0 | $0 | $0 | $12,600 | $0 | $8,953 | $0 | $219,598 | $0 | $0 | $0 |
| HAROLD CONNOLLY | ||||||||||||||
| SVP OF PROGRAMS | $200,180 | $0 | $0 | $0 | $0 | $0 | $12,043 | $0 | $8,801 | $0 | $221,024 | $0 | $0 | $0 |
| STACIE PAXTON-COBOS | ||||||||||||||
| SVP OF COMMUNICATIONS | $142,695 | $0 | $0 | $0 | $0 | $0 | $8,741 | $0 | $784 | $0 | $152,220 | $0 | $0 | $0 |
| DAVID JENKINS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,366 | $0 | $0 | $0 | $0 | $0 | $3,393 | $0 | $2,800 | $0 | $170,559 | $0 | $0 | $0 |
| JAYNE KRIER | ||||||||||||||
| DIRECTOR OF HR & ADMINISTRATION | $177,153 | $0 | $0 | $0 | $0 | $0 | $10,590 | $0 | $12,151 | $0 | $199,894 | $0 | $0 | $0 |
| MICHAEL LEUTHNER | ||||||||||||||
| DIGITAL DIRECTOR | $171,446 | $0 | $0 | $0 | $0 | $0 | $9,579 | $0 | $7,855 | $0 | $188,880 | $0 | $0 | $0 |
| STEPHEN MILLS | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $165,970 | $0 | $0 | $0 | $0 | $0 | $9,923 | $0 | $11,529 | $0 | $187,422 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE BOARD CHAIRMAN WILL PERIODICALLY TRAVEL FIRST CLASS TO PROVIDE A MEASURE OF SAFETY AND SECURITY DUE TO HIS VERY HIGH PUBLIC PROFILE. |
| PART I, LINE 7 | KENNETH BERLIN RECEIVED A BONUS PAYMENT OF $78,430. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STILES LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DANIEL STILES, FORMER COO OF CRP, OWNS STILES, LLC | RelationshipDescriptionTxt |
| Transaction | $181,939 | TransactionAmt |
| Transaction | CRP PAID STILES, LLC FOR OUTSIDE GENERAL COUNSEL AND CONSULTING SERVICES PROVIDED BY DANIEL STILES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,087,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CATERING | 3 | $24,589 | FMV |
| Yes (X) | GIFT BAG SUPPLIES | 1 | $4,690 | FMV |
| Yes (X) | AIR MONITORS | 1 | $3,076 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ALLIANCE FOR CLIMATE PROTECTION'S DIRECTOR OF FINANCE WILL RECEIVE THE FORM 990 FROM ITS ACCOUNTING FIRM. THE DIRECTOR OF FINANCE WILL FORWARD THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS MAY THEN FORWARD QUESTIONS, IF ANY, TO THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE WILL WORK WITH ITS ACCOUNTING FIRM TO ADDRESS THE QUESTIONS FROM THE BOARD, IF ANY, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND ANY MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (II) HAS READ AND UNDERSTANDS THE POLICY; (III) HAS AGREED TO COMPLY WITH THE POLICY; AND (IV) UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS AND CONSULTS WIH THIRD PARTIES TO DETERMINE WHETHER THE COMPENSATION AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND WHETHER THE PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT OF GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT TO INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESSIVE BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS SET A COMPENSATION LEVEL CONSISTENT WITH SALARIES OF EXECUTIVE OFFICERS AT OTHER MAJOR NATIONAL ENVIRONMENTAL ORGANIZATIONS AND HAVE REFERRED TO RELEVANT COMPENSATION STUDIES WITH THE FINAL ACCEPTANCE OF THE BOARD. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | CLIMATE REALITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON OUR WEBSITE. |
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