PROJECT DRAWDOWN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT DRAWDOWN (EIN 38-3705448)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-09
- IRS object ID
- 202512529349301621
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-09T15:47:40-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 FOREST AVENUE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383705448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT DRAWDOWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 6512433116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 MINNESOTA ST STE 500 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN FOLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6512433116 | PhoneNum |
| Signature | 2025-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN N HAGAN CPA | PreparerPersonNm |
| PTIN | P00293011 | PTIN |
| Phone | 8882985297 | PhoneNum |
| Preparation | 2025-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN FOLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 MINNESOTA ST STE 500 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,271,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRAWDOWN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROJECT DRAWDOWN'S MISSION IS TO DRIVE MEANINGFUL CLIMATE ACTION BY ADVANCING SCIENCE-BASED SOLUTIONS AND STRATEGIES. PROJECT DRAWDOWN'S WORK IS FOCUSED ON THREE PILLARS: SCIENCE - ADVANCING SCIENCE-BASED CLIMATE SOLUTIONS AND STRATEGIES; STAKEHOLDERS - ENGAGING KEY STAKEHOLDERS AND EMPOWERING BOLD CLIMATE LEADERSHIP; AND STORIES - TELLING HUMAN STORIES OF SOLUTIONS IN ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,722,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,709,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $392,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $332,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,955 | PYOtherRevenueAmt |
| CY Other Revenue | $16,673 | CYOtherRevenueAmt |
| PY Total Revenue | $5,275,472 | PYTotalRevenueAmt |
| CY Total Revenue | $8,269,185 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,689,021 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,520,206 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,392,062 | PYOtherExpensesAmt |
| CY Other Expenses | $959,116 | CYOtherExpensesAmt |
| PY Total Expenses | $5,081,083 | PYTotalExpensesAmt |
| CY Total Expenses | $4,479,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $194,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,789,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,623,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,543,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $205,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,417,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,207,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROJECT DRAWDOWN'S MISSION IS TO DRIVE MEANINGFUL CLIMATE ACTION BY ADVANCING SCIENCE-BASED SOLUTIONS AND STRATEGIES. PROJECT DRAWDOWN'S WORK IS FOCUSED ON THREE PILLARS: SCIENCE - ADVANCING SCIENCE-BASED CLIMATE SOLUTIONS AND STRATEGIES; STAKEHOLDERS - ENGAGING KEY STAKEHOLDERS AND EMPOWERING BOLD CLIMATE LEADERSHIP; AND STORIES - TELLING HUMAN STORIES OF SOLUTIONS IN ACTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $364,279 | ExpenseAmt |
| Desc | COMMUNICATIONS: OUR RIGOROUS, CUTTING-EDGE RESEARCH IDENTIFIES THE BEST POSSIBLE CLIMATE SOLUTIONS AND DESIGNS THE MOST EFFECTIVE STRATEGIES TO BRING THEM TO SCALE. WE THEN SHARE OUR FINDINGS WITH THE WORLD THROUGH EFFECTIVE SCIENCE COMMUNICATION, MARKETING CAMPAIGNS, AND MEDIA PARTNERSHIPS. FOR EXAMPLE, WE HAD OVER 1.3 MILLION USERS FROM 230 COUNTRIES AND TERRITORIES ACCESS CLIMATE SOLUTIONS INFORMATION ON OUR WEBSITE IN 2024, AND THERE HAVE BEEN MORE THAN 1.2 MILLION VIEWS OF DR. JONATHAN FOLEY'S TWO TED TALKS SINCE THEY WERE RELEASED. THERE HAVE BEEN 12,500 DOWNLOADS OF PROJECT DRAWDOWN'S PUBLICATIONS IN THE LAST YEAR. FROM THE TED STAGE, INTERNATIONAL CLIMATE MEETINGS AND CLIMATE WEEK TO TOP-TIER MEDIA OUTLETS AND BOARDROOMS ACROSS THE WORLD, WE AMPLIFY THE IMPORTANCE OF SCIENCE-BASED CLIMATE ACTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,528,716 | ExpenseAmt |
| Revenue | $4,215,250 | RevenueAmt |
| Desc | SCIENCE: THE DRAWDOWN SCIENCE TEAM WORKS TO IDENTIFY THE MOST EFFECTIVE SOLUTIONS AND STRATEGIES, AND SERVES AS TRUSTED THOUGHT LEADERS IN THE GLOBAL CLIMATE SOLUTIONS SPACE. WE CONDUCT CUTTING-EDGE RESEARCH TO IDENTIFY THE BEST POSSIBLE CLIMATE SOLUTIONS AND DESIGN THE MOST EFFECTIVE STRATEGIES TO BRING THEM TO SCALE. DESPITE THE IMPORTANCE OF FOOD SYSTEMS IN THE GLOBAL CLIMATE CHALLENGE, EFFECTIVE SOLUTIONS IN THIS SPACE RECEIVE ONLY 3% OF CLIMATE FUNDING. OUR DRAWDOWN FOOD INITIATIVE IS WORKING TO CHANGE THIS BY CREATING AND SHARING SCIENCE-BASED PLANS TO ADDRESS CLIMATE CHANGE IN THE FOOD, AGRICULTURE, AND LAND-USE SECTOR. DRAWDOWN FOOD'S WORK EMPOWERS POLICYMAKERS, COMMUNITY LEADERS, BUSINESSES, INVESTORS, PHILANTHROPISTS, AND OTHERS TO DEPLOY THE MOST IMPACTFUL CLIMATE ACTIONS ACROSS THE GLOBAL FOOD SYSTEM. DRAWDOWN EXPLORER WILL BE WHAT THE CLIMATE MOVEMENT HAS BEEN MISSING: AN ALL-ENCOMPASSING PLATFORM USING THE BEST AVAILABLE DATA TO PROVIDE DECISION-MAKERS WITH ACTIONABLE, LOCALIZED INTELLIGENCE ON THE MOST EFFECTIVE CLIMATE SOLUTIONS. BUILT UPON TRILLIONS OF DATA POINTS AND THOUSANDS OF HOURS OF ANALYSIS BY TOP SCIENTISTS, DRAWDOWN EXPLORER WILL BE THE DEFINITIVE GUIDE TO EFFECTIVE CLIMATE ACTION, HIGHLIGHTING EMERGENCY BRAKE SOLUTIONS THAT CAN RAPIDLY REDUCE EMISSIONS, GEOGRAPHIC HOT SPOTS TO MAXIMIZE IMPACT, AND BENEFIT CLUSTERS THAT SIMULTANEOUSLY PROVIDE ADDITIONAL BENEFITS TO PEOPLE - IMPROVED HEALTH, ECONOMIC VITALITY, SECURITY, MORE - AND NATURE THROUGHOUT THE WORLD. WE HAVE ALREADY HAD A REACH OF OVER 10 MILLION ONLINE VIEWS OF THE DRAWDOWN EXPLORER TEASER VIDEO TO DATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $710,638 | ExpenseAmt |
| Revenue | $328,809 | RevenueAmt |
| Desc | DRAWDOWN LABS: UNLOCKING THE FULL POTENTIAL OF OUR CLIMATE SOLUTIONS REQUIRES SHARING SCIENCE-BACKED SOLUTIONS IN ACTIONABLE AND COMPELLING WAYS. WE USE OUR SCIENCE TO INFORM, INSPIRE, AND EMPOWER KEY STAKEHOLDERS AND EMERGING CLIMATE LEADERS - INCLUDING POLICYMAKERS, COMMUNITY LEADERS, PHILANTHROPISTS, INVESTORS, BUSINESS LEADERS, AND OTHERS - TO TAKE BOLD ACTION AND BRING THE MOST EFFECTIVE SOLUTIONS TO THE WORLD. WE HELP RAPIDLY ACCELERATE GLOBAL CLIMATE INVESTMENT BY SHOWING THE WORLD WHAT IS POSSIBLE, AND MOST EFFECTIVE IN ADDRESSING CLIMATE CHANGE. THE DRAWDOWN CAPITAL COALITION WORKS WITH IMPACT INVESTORS, PHILANTHROPISTS, AND THEIR ADVISORS TO GUIDE PRIVATE CAPITAL INTO MORE STRATEGIC, SCIENCE-BASED CLIMATE SOLUTIONS. AND WITH THE SUPPORT OF OUR PARTNERS, WE IDENTIFY OTHER ACTIONS - SUCH AS ADVOCATING FOR NEW POLICIES, PURSUING CRITICAL RESEARCH, OR ADVANCING PUBLIC COMMUNICATION - THAT CAN ALSO HELP SCALE CLIMATE SOLUTIONS. TO DATE, THIS WORK HAS HELPED GUIDE BILLIONS OF DOLLARS TOWARD MORE EFFECTIVE CLIMATE SOLUTIONS. THROUGH PROJECT DRAWDOWN'S JOB FUNCTION ACTION GUIDES, WE ARE EMPOWERING EMPLOYEES TO TAKE CLIMATE ACTION WHILE AT WORK AND HELP THEIR COMPANIES IMPLEMENT CLIMATE SOLUTIONS. WE HOST INTERACTIVE TRAINING PROGRAMS THAT HELP CLIMATE-PASSIONATE EMPLOYEES ENGAGE THEIR EMPLOYERS IN SCALING CLIMATE ACTION. FINALLY, RECOGNIZING THE CRITICAL IMPORTANCE OF INDIVIDUAL CLIMATE ACTIONS, WE ARE COLLABORATING TO LAUNCH SHIFT, A GAME-CHANGING NEW TOOL FOR CLIMATE-CONSCIOUS INDIVIDUALS SEEKING GUIDANCE FOR TAKING THE MOST EFFECTIVE, SCIENCE-BASED PERSONAL CLIMATE ACTION POSSIBLE - AT HOME, AT WORK, AND IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $844,028 | ExpenseAmt |
| Revenue | $3,480,764 | RevenueAmt |
| Desc | ADDITIONALLY, OUR DRAWDOWN STORIES AND DRAWDOWN LIFT PROGRAMS CONTRIBUTED TO OUR 2024 ACCOMPLISHMENTS. DRAWDOWN STORIES: WE USE THE POWER OF STORYTELLING TO HELP MOVE THE NARRATIVE ON CLIMATE CHANGE AND INSPIRE THE VISION OF A MORE HOPEFUL FUTURE. OUR STORYTELLING WORK IS IGNITING CHANGE BY HIGHLIGHTING EVERYDAY PEOPLE ACROSS AMERICA - AND THE WORLD - WHO ARE STEPPING UP TO ADVANCE CLIMATE SOLUTIONS IN THEIR COMMUNITIES. DRAWDOWN STORIES INCLUDES DRAWDOWN'S NEIGHBORHOOD AND THE GLOBAL SOLUTIONS DIARY. THROUGH THESE, WE SHOWCASE CLIMATE HEROES PUTTING SOLUTIONS INTO ACTION - ACROSS AMERICA AND THE WORLD. DRAWDOWN LIFT: IN 2024, DRAWDOWN LIFT EVOLVED INTO DRAWDOWN NEXUS, A PROGRAM WE'RE USING TO CREATE A BROADER VISION FOR CLIMATE ACTION, IDENTIFYING POWERFUL SYNERGIES BETWEEN STOPPING CLIMATE CHANGE, HALTING BIODIVERSITY LOSS, AND IMPROVING HUMAN WELL-BEING. EXPLORING THESE CONNECTIONS, WE WILL BUILD A ROBUST, EVIDENCE-BASED FRAMEWORK CHANGE-MAKERS AROUND THE WORLD CAN USE TO IDENTIFY AND PRIORITIZE ACTIONS THAT SIMULTANEOUSLY ABATE CLIMATE CHANGE, PROTECT NATURE, AND ENHANCE HUMAN WELL-BEING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $844,028 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,480,764 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,447,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MARSHALL | PersonNm |
| Phone | 6512433116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 MINNESOTA ST STE 500 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JONATHAN FOLEY | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $417,968 | $0 | $60,392 | ||
| RESHMA PATTNI | |||||||
| FINANCE DIRE | 40.00 | Yes (X) | $151,020 | $0 | $42,016 | ||
| ELIZABETH BAGLEY | |||||||
| MANAGING DIR | 40.00 | Yes (X) | $223,431 | $0 | $46,410 | ||
| TOOD REUBOLD | |||||||
| MARKETING DI | 40.00 | $185,964 | $0 | $56,064 | Yes (X) | ||
| MATTHEW SCOTT | |||||||
| ENGAGEMENT D | 40.00 | $164,648 | $0 | $18,489 | Yes (X) | ||
| STEPHAN NICOLEAU | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER CALDWELL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PEGGY LIU | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA MWANZA | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BRADLEY PALMER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LAURA TURNER SEYDEL | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LOLA WOETZEL | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,143,031 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $223,371 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,709,336 | AllOtherContributionsAmt |
| Total Contributions | $7,709,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Total Revenue Column | $332,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $332,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $332,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,915 | TotalRevenueColumnAmt |
| Exclusion | $210,915 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,354 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,956 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$206 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$206 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $319 | TotalRevenueColumnAmt |
| Exclusion | $319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $319 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,269,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,615 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $211,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,750 | TotalAmt |
| Program Services | $712,494 | ProgramServicesAmt |
| Management And General | $294,889 | ManagementAndGeneralAmt |
| Fundraising | $179,367 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,558 | TotalAmt |
| Program Services | $1,586,517 | ProgramServicesAmt |
| Management And General | $3,371 | ManagementAndGeneralAmt |
| Fundraising | $91,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,951 | TotalAmt |
| Program Services | $325,886 | ProgramServicesAmt |
| Management And General | $56,511 | ManagementAndGeneralAmt |
| Fundraising | $50,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,947 | TotalAmt |
| Program Services | $172,032 | ProgramServicesAmt |
| Management And General | $27,184 | ManagementAndGeneralAmt |
| Fundraising | $19,731 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,903 | TotalAmt |
| Management And General | $3,903 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,674 | TotalAmt |
| Management And General | $46,674 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,105 | TotalAmt |
| Program Services | $400,217 | ProgramServicesAmt |
| Management And General | $54,288 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,084 | TotalAmt |
| Program Services | $69,609 | ProgramServicesAmt |
| Fundraising | $475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010 | TotalAmt |
| Program Services | $1,581 | ProgramServicesAmt |
| Management And General | $2,987 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,463 | TotalAmt |
| Program Services | $50,496 | ProgramServicesAmt |
| Management And General | $16,900 | ManagementAndGeneralAmt |
| Fundraising | $21,067 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,686 | TotalAmt |
| Program Services | $65,266 | ProgramServicesAmt |
| Management And General | $29,539 | ManagementAndGeneralAmt |
| Fundraising | $7,881 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,878 | TotalAmt |
| Program Services | $3,878 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,234 | TotalAmt |
| Management And General | $6,234 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,024 | TotalAmt |
| Management And General | $16,024 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $35,191 | $33,816 | $1,375 | |
| NET PRESENT VALUE DISCOUN | $33,334 | $33,334 | ||
| BANK AND SERVICE CHARGES | $32,337 | $32,337 | ||
| SUPPLIES AND EQUIPMENT | $14,418 | $13,517 | $863 | $38 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,775 | TotalAmt |
| Program Services | $12,352 | ProgramServicesAmt |
| Management And General | $30,335 | ManagementAndGeneralAmt |
| Fundraising | $1,088 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,479,322 | TotalAmt |
| Program Services | $3,447,661 | ProgramServicesAmt |
| Management And General | $656,748 | ManagementAndGeneralAmt |
| Fundraising | $374,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,430 | BOYAmt |
| EOY | $373,143 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,603,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,250 | BOYAmt |
| EOY | $2,441,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,045 | BOYAmt |
| EOY | $15,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,636 | BOYAmt |
| EOY | $15,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,062 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,716 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,623,077 | BOYAmt |
| EOY | $8,543,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,607 | BOYAmt |
| EOY | $288,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,607 | BOYAmt |
| EOY | $336,476 | 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 | $2,744,264 | BOYAmt |
| EOY | $2,884,754 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,206 | BOYAmt |
| EOY | $5,322,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,417,470 | BOYAmt |
| EOY | $8,207,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,623,077 | BOYAmt |
| EOY | $8,543,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,789,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,284,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,919,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,246,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,722,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,709,336 | CurrentTaxYearAmt |
| Total | $24,882,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,284,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,919,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,246,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,722,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,709,336 | CurrentTaxYearAmt |
| Total | $24,882,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $991,572 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,890,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,915 | CurrentTaxYearAmt |
| Total | $316,596 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319 | CurrentTaxYearAmt |
| Total | $222,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,421,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $348,821 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 222,701 | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,730 | DepreciationAmt |
| Book Value | $15,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,604 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,760,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $491,178 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $491,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,269,185 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,269,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,970,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $491,178 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $491,178 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,479,322 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,479,322 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| JONATHAN FOLEY | |||
| EXECUTIVE DIRECTOR | $417,968 | $60,392 | $478,360 |
| RESHMA PATTNI | |||
| FINANCE DIRECTOR | $151,020 | $42,016 | $193,036 |
| ELIZABETH BAGLEY | |||
| MANAGING DIRECTOR | $223,431 | $46,410 | $269,841 |
| TOOD REUBOLD | |||
| MARKETING DIRECTOR | $185,964 | $56,064 | $242,028 |
| MATTHEW SCOTT | |||
| ENGAGEMENT DIRECTOR | $164,648 | $18,489 | $183,137 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROJECT DRAWDOWN'S MISSION IS TO DRIVE MEANINGFUL CLIMATE ACTION BY ADVANCING SCIENCE-BASED SOLUTIONS AND STRATEGIES. PROJECT DRAWDOWN'S WORK IS FOCUSED ON THREE PILLARS: SCIENCE - ADVANCING SCIENCE-BASED CLIMATE SOLUTIONS AND STRATEGIES; STAKEHOLDERS - ENGAGING KEY STAKEHOLDERS AND EMPOWERING BOLD CLIMATE LEADERSHIP; AND STORIES - TELLING HUMAN STORIES OF SOLUTIONS IN ACTION. |
| FORM 990, PAGE 2, PART III, LINE 4A | COMMUNICATIONS: OUR RIGOROUS, CUTTING-EDGE RESEARCH IDENTIFIES THE BEST POSSIBLE CLIMATE SOLUTIONS AND DESIGNS THE MOST EFFECTIVE STRATEGIES TO BRING THEM TO SCALE. WE THEN SHARE OUR FINDINGS WITH THE WORLD THROUGH EFFECTIVE SCIENCE COMMUNICATION, MARKETING CAMPAIGNS, AND MEDIA PARTNERSHIPS. FOR EXAMPLE, WE HAD OVER 1.3 MILLION USERS FROM 230 COUNTRIES AND TERRITORIES ACCESS CLIMATE SOLUTIONS INFORMATION ON OUR WEBSITE IN 2024, AND THERE HAVE BEEN MORE THAN 1.2 MILLION VIEWS OF DR. JONATHAN FOLEY'S TWO TED TALKS SINCE THEY WERE RELEASED. THERE HAVE BEEN 12,500 DOWNLOADS OF PROJECT DRAWDOWN'S PUBLICATIONS IN THE LAST YEAR. FROM THE TED STAGE, INTERNATIONAL CLIMATE MEETINGS AND CLIMATE WEEK TO TOP-TIER MEDIA OUTLETS AND BOARDROOMS ACROSS THE WORLD, WE AMPLIFY THE IMPORTANCE OF SCIENCE-BASED CLIMATE ACTION. |
| FORM 990, PAGE 2, PART III, LINE 4B | SCIENCE: THE DRAWDOWN SCIENCE TEAM WORKS TO IDENTIFY THE MOST EFFECTIVE SOLUTIONS AND STRATEGIES, AND SERVES AS TRUSTED THOUGHT LEADERS IN THE GLOBAL CLIMATE SOLUTIONS SPACE. WE CONDUCT CUTTING-EDGE RESEARCH TO IDENTIFY THE BEST POSSIBLE CLIMATE SOLUTIONS AND DESIGN THE MOST EFFECTIVE STRATEGIES TO BRING THEM TO SCALE. DESPITE THE IMPORTANCE OF FOOD SYSTEMS IN THE GLOBAL CLIMATE CHALLENGE, EFFECTIVE SOLUTIONS IN THIS SPACE RECEIVE ONLY 3% OF CLIMATE FUNDING. OUR DRAWDOWN FOOD INITIATIVE IS WORKING TO CHANGE THIS BY CREATING AND SHARING SCIENCE-BASED PLANS TO ADDRESS CLIMATE CHANGE IN THE FOOD, AGRICULTURE, AND LAND-USE SECTOR. DRAWDOWN FOOD'S WORK EMPOWERS POLICYMAKERS, COMMUNITY LEADERS, BUSINESSES, INVESTORS, PHILANTHROPISTS, AND OTHERS TO DEPLOY THE MOST IMPACTFUL CLIMATE ACTIONS ACROSS THE GLOBAL FOOD SYSTEM. DRAWDOWN EXPLORER WILL BE WHAT THE CLIMATE MOVEMENT HAS BEEN MISSING: AN ALL-ENCOMPASSING PLATFORM USING THE BEST AVAILABLE DATA TO PROVIDE DECISION-MAKERS WITH ACTIONABLE, LOCALIZED INTELLIGENCE ON THE MOST EFFECTIVE CLIMATE SOLUTIONS. BUILT UPON TRILLIONS OF DATA POINTS AND THOUSANDS OF HOURS OF ANALYSIS BY TOP SCIENTISTS, DRAWDOWN EXPLORER WILL BE THE DEFINITIVE GUIDE TO EFFECTIVE CLIMATE ACTION, HIGHLIGHTING EMERGENCY BRAKE SOLUTIONS THAT CAN RAPIDLY REDUCE EMISSIONS, GEOGRAPHIC HOT SPOTS TO MAXIMIZE IMPACT, AND BENEFIT CLUSTERS THAT SIMULTANEOUSLY PROVIDE ADDITIONAL BENEFITS TO PEOPLE - IMPROVED HEALTH, ECONOMIC VITALITY, SECURITY, MORE - AND NATURE THROUGHOUT THE WORLD. WE HAVE ALREADY HAD A REACH OF OVER 10 MILLION ONLINE VIEWS OF THE DRAWDOWN EXPLORER TEASER VIDEO TO DATE. |
| FORM 990, PAGE 2, PART III, LINE 4C | DRAWDOWN LABS: UNLOCKING THE FULL POTENTIAL OF OUR CLIMATE SOLUTIONS REQUIRES SHARING SCIENCE-BACKED SOLUTIONS IN ACTIONABLE AND COMPELLING WAYS. WE USE OUR SCIENCE TO INFORM, INSPIRE, AND EMPOWER KEY STAKEHOLDERS AND EMERGING CLIMATE LEADERS - INCLUDING POLICYMAKERS, COMMUNITY LEADERS, PHILANTHROPISTS, INVESTORS, BUSINESS LEADERS, AND OTHERS - TO TAKE BOLD ACTION AND BRING THE MOST EFFECTIVE SOLUTIONS TO THE WORLD. WE HELP RAPIDLY ACCELERATE GLOBAL CLIMATE INVESTMENT BY SHOWING THE WORLD WHAT IS POSSIBLE, AND MOST EFFECTIVE IN ADDRESSING CLIMATE CHANGE. THE DRAWDOWN CAPITAL COALITION WORKS WITH IMPACT INVESTORS, PHILANTHROPISTS, AND THEIR ADVISORS TO GUIDE PRIVATE CAPITAL INTO MORE STRATEGIC, SCIENCE-BASED CLIMATE SOLUTIONS. AND WITH THE SUPPORT OF OUR PARTNERS, WE IDENTIFY OTHER ACTIONS - SUCH AS ADVOCATING FOR NEW POLICIES, PURSUING CRITICAL RESEARCH, OR ADVANCING PUBLIC COMMUNICATION - THAT CAN ALSO HELP SCALE CLIMATE SOLUTIONS. TO DATE, THIS WORK HAS HELPED GUIDE BILLIONS OF DOLLARS TOWARD MORE EFFECTIVE CLIMATE SOLUTIONS. THROUGH PROJECT DRAWDOWN'S JOB FUNCTION ACTION GUIDES, WE ARE EMPOWERING EMPLOYEES TO TAKE CLIMATE ACTION WHILE AT WORK AND HELP THEIR COMPANIES IMPLEMENT CLIMATE SOLUTIONS. WE HOST INTERACTIVE TRAINING PROGRAMS THAT HELP CLIMATE-PASSIONATE EMPLOYEES ENGAGE THEIR EMPLOYERS IN SCALING CLIMATE ACTION. FINALLY, RECOGNIZING THE CRITICAL IMPORTANCE OF INDIVIDUAL CLIMATE ACTIONS, WE ARE COLLABORATING TO LAUNCH SHIFT, A GAME-CHANGING NEW TOOL FOR CLIMATE-CONSCIOUS INDIVIDUALS SEEKING GUIDANCE FOR TAKING THE MOST EFFECTIVE, SCIENCE-BASED PERSONAL CLIMATE ACTION POSSIBLE - AT HOME, AT WORK, AND IN THEIR COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADDITIONALLY, OUR DRAWDOWN STORIES AND DRAWDOWN LIFT PROGRAMS CONTRIBUTED TO OUR 2024 ACCOMPLISHMENTS. DRAWDOWN STORIES: WE USE THE POWER OF STORYTELLING TO HELP MOVE THE NARRATIVE ON CLIMATE CHANGE AND INSPIRE THE VISION OF A MORE HOPEFUL FUTURE. OUR STORYTELLING WORK IS IGNITING CHANGE BY HIGHLIGHTING EVERYDAY PEOPLE ACROSS AMERICA - AND THE WORLD - WHO ARE STEPPING UP TO ADVANCE CLIMATE SOLUTIONS IN THEIR COMMUNITIES. DRAWDOWN STORIES INCLUDES DRAWDOWN'S NEIGHBORHOOD AND THE GLOBAL SOLUTIONS DIARY. THROUGH THESE, WE SHOWCASE CLIMATE HEROES PUTTING SOLUTIONS INTO ACTION - ACROSS AMERICA AND THE WORLD. DRAWDOWN LIFT: IN 2024, DRAWDOWN LIFT EVOLVED INTO DRAWDOWN NEXUS, A PROGRAM WE'RE USING TO CREATE A BROADER VISION FOR CLIMATE ACTION, IDENTIFYING POWERFUL SYNERGIES BETWEEN STOPPING CLIMATE CHANGE, HALTING BIODIVERSITY LOSS, AND IMPROVING HUMAN WELL-BEING. EXPLORING THESE CONNECTIONS, WE WILL BUILD A ROBUST, EVIDENCE-BASED FRAMEWORK CHANGE-MAKERS AROUND THE WORLD CAN USE TO IDENTIFY AND PRIORITIZE ACTIONS THAT SIMULTANEOUSLY ABATE CLIMATE CHANGE, PROTECT NATURE, AND ENHANCE HUMAN WELL-BEING |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH OF THE BOARD MEMBER IS PROVIDED THE COPY OF 990 TO REVIEW AND TO APPROVE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST FORM IS COMPLETED AND SIGNED BY EACH BOARD MEMBER REGARDING CONFLICT OF INTEREST ISSUES SUCH AS BUSINESS RELATIONSHIPS AND COMPENSATION INCLUDING CERTAIN PAYMENTS MADE TO KEY EMPLOYEES AT THE END OF EACH BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION CONDUCTS A ONLINE MARKET RESEARCH FOR COMPARABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING FEES 400,217 54,288 2,600 |
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