THE CLIMATE CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE CLIMATE CENTER (EIN 45-0485495)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-31
- IRS object ID
- 202020319349300727
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-31T16:11:27-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472626541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook & Company A Prof Actncy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street Suite 880 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450485495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Climate Protection | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7075251665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 College Ave Suite 200 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellie Cohen | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2020-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas E Cook CPAMPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ann Hancock | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 College Ave Suite 200 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,341,982 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.theclimatecenter.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To inspire, align, and mobilize action in response to the climate crisis. We work with business, government, youth and the broader community to advance practical, science-based solutions for significant greenhouse gas emission reductions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,003,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $843,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $329,564 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $486,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $446 | PYOtherRevenueAmt |
| CY Other Revenue | $7,516 | CYOtherRevenueAmt |
| PY Total Revenue | $1,334,538 | PYTotalRevenueAmt |
| CY Total Revenue | $1,341,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $630,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $832,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,555 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $356,116 | PYOtherExpensesAmt |
| CY Other Expenses | $431,762 | CYOtherExpensesAmt |
| PY Total Expenses | $1,032,098 | PYTotalExpensesAmt |
| CY Total Expenses | $1,314,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $302,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $956,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $989,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $806,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $836,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To deliver rapid greenhouse gas reductions at scale, starting in California. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $489,565 | ExpenseAmt |
| Revenue | $174,461 | RevenueAmt |
| Desc | Clean Power Exchange: CPX is the Center's program that advances the expansion Community Choice Energy (CCE) across California. CCE is a program available to local governments that allows them to buy and generate cleaner electricity for businesses and residents. CCE is one of the most powerful measures a local community can take to significantly and rapidly reduce its greenhouse gas emissions. The Clean Power Exchange website is a hub of resources, information, and news for stakeholders across California interested in Community Choice. We track communities' progress toward Community Choice implementation. We share resources, news, and we offer a series of webinars designed to accelerate adoption of best practices. There are now 19 CCE programs operating in California, serving 10 million customers power that is 88% clean energy. (Continued at Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,212 | ExpenseAmt |
| Revenue | $277,232 | RevenueAmt |
| Desc | ECO2school: ECO2school is a service-learning program teaching climate literacy and leadership skills to high school students. Teens promote walking and biking to their peers to reduce emissions and achieve long-term personal, community, and environmental health. Over the last school year ECO2school worked in 16 Sonoma County schools and reached 15,063 students, of which 9,574 participated in at least one action to reduce their emissions like riding their bike or walking more. This year ECO2school launched its regional program in partnership with Spare the Air Youth, offering micro-grants to partner organizations across the Bay Area, allowing us to reach an additional eight Bay Area high schools in five counties. ECO2school staff implemented youth leadership trainings with 272 students across the Bay Area. (Continued at Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,816 | ExpenseAmt |
| Revenue | $37,065 | RevenueAmt |
| Desc | Clean Transportation: The Center for Climate Protection worked on legislation to phase out fossil fuel powered vehicles in California. As part of this effort, we produced a report, "Survey of Global Activity to Phase Out Internal Combustion Engine Vehicles." We found that many countries such as China, Britain, France, and India have already set a date to phase out gas and diesel-powered vehicles. We hope that this report will help build momentum in the United States to pass similar measures. The Center is working locally with Sonoma Clean Power, a Community Choice agency that the Center for Climate Protection helped to start, and the Regional Climate Protection Authority on a program to help businesses connect with a state-funded electric vehicle (EV) workplace charging installation program. (Continued at Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,660 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,028,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barry Vesser | PersonNm |
| Phone | 7075251665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 College Ave Suite 200 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Efren Carillo President | |||||||
| Director | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jonathan Weintraub Dir | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Larry Robinson Dir | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim McGreen Dir | |||||||
| Secretary | 1.75 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carl Mears | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Holmes | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Bender | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Thomas | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Venise Curry | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Macomber | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Aaron Schreiber-Stainthorp | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Wentz | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Hancock | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $98,398 | $0 | $0 | |
| Barry Vesser Deputy | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $81,992 | $0 | $10,367 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,390 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $843,122 | AllOtherContributionsAmt |
| Noncash Contributions | $5,451 | NoncashContributionsAmt |
| Total Contributions | $843,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Revenue | 900099 | $420,851 | $420,851 |
| Other Program Fees | 900099 | $19,051 | $19,051 |
| Program Events | 900099 | $46,339 | $46,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $486,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,103 | TotalRevenueColumnAmt |
| Exclusion | $5,103 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,517 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,517 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,517 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAF Fund Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,999 | TotalRevenueColumnAmt |
| Exclusion | $4,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,341,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,758 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,297 | TotalAmt |
| Program Services | $139,798 | ProgramServicesAmt |
| Management And General | $28,577 | ManagementAndGeneralAmt |
| Fundraising | $31,922 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,435 | TotalAmt |
| Program Services | $448,391 | ProgramServicesAmt |
| Management And General | $74,016 | ManagementAndGeneralAmt |
| Fundraising | $20,028 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,803 | TotalAmt |
| Program Services | $23,750 | ProgramServicesAmt |
| Management And General | $3,606 | ManagementAndGeneralAmt |
| Fundraising | $2,447 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,550 | TotalAmt |
| Program Services | $47,069 | ProgramServicesAmt |
| Management And General | $8,279 | ManagementAndGeneralAmt |
| Fundraising | $4,202 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,413 | TotalAmt |
| Program Services | $12,413 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,264 | TotalAmt |
| Management And General | $10,264 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,555 | TotalAmt |
| Fundraising | $45,555 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,520 | TotalAmt |
| Program Services | $234,943 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $3,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256 | TotalAmt |
| Program Services | $256 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,896 | TotalAmt |
| Program Services | $24,724 | ProgramServicesAmt |
| Management And General | $4,545 | ManagementAndGeneralAmt |
| Fundraising | $11,627 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,501 | TotalAmt |
| Program Services | $6,722 | ProgramServicesAmt |
| Management And General | $1,729 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,156 | TotalAmt |
| Program Services | $34,966 | ProgramServicesAmt |
| Management And General | $6,071 | ManagementAndGeneralAmt |
| Fundraising | $3,119 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,254 | TotalAmt |
| Program Services | $24,858 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $5,373 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923 | TotalAmt |
| Program Services | $923 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822 | TotalAmt |
| Program Services | $651 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,648 | TotalAmt |
| Program Services | $3,440 | ProgramServicesAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $30,063 | $16,713 | $4,102 | $9,248 |
| Project materials | $4,046 | $3,636 | $214 | $196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,402 | TotalAmt |
| Program Services | $1,028,253 | ProgramServicesAmt |
| Management And General | $147,109 | ManagementAndGeneralAmt |
| Fundraising | $139,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,766 | BOYAmt |
| EOY | $431,494 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,972 | BOYAmt |
| EOY | $345,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,325 | BOYAmt |
| EOY | $78,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,170 | BOYAmt |
| EOY | $83,583 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,606 | BOYAmt |
| EOY | $23,647 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431 | BOYAmt |
| EOY | $4,950 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,836 | BOYAmt |
| EOY | $16,107 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,106 | BOYAmt |
| EOY | $989,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,328 | BOYAmt |
| EOY | $152,898 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,425 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,753 | BOYAmt |
| EOY | $152,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,162 | BOYAmt |
| EOY | $557,750 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,191 | BOYAmt |
| EOY | $278,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,353 | BOYAmt |
| EOY | $836,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,106 | BOYAmt |
| EOY | $989,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,122 | CurrentTaxYearAmt |
| Total | $3,629,188 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,836 | CurrentTaxYearAmt |
| Total | $1,974,852 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,289,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,332,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,325,958 | CurrentTaxYearAmt |
| Total | $5,604,040 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,075 | CurrentTaxYearAmt |
| Total | $662,825 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $127,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,823 | CurrentTaxYearAmt |
| Total | $597,989 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,898 | CurrentTaxYearAmt |
| Total | $1,260,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,343,226 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,620 | CurrentTaxYearAmt |
| Total | $12,060 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,620 | CurrentTaxYearAmt |
| Total | $12,060 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,560 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,291,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,334,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,338,578 | CurrentTaxYearAmt |
| Total | $5,621,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,440 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $723 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,163 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,312,239 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,314,402 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $206,440 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,610 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $205,314 | CurrentYearMinus3Amt |
| Current Year Minus2 | $175,034 | CurrentYearMinus2Amt |
| Current Year Minus1 | $178,210 | CurrentYearMinus1Amt |
| Current Year | $206,440 | CurrentYearAmt |
| Total | $764,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,147,497 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $5,105 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,470 | CurrentYearMinus1Amt |
| Current Year | $2,163 | CurrentYearAmt |
| Total | $11,738 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,329 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,759 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44,552 | CurrentYearMinus1Amt |
| Current Year | $51,610 | CurrentYearAmt |
| Total | $191,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $286,875 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $3,196 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,215 | CurrentYearMinus1Amt |
| Current Year | $1,440 | CurrentYearAmt |
| Total | $5,851 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $454 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $23,647 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $48 | DepreciationAmt |
| Book Value | $4,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,075 | DepreciationAmt |
| Book Value | $657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,950 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,344,753 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $181 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,590 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,771 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,341,982 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,341,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,314,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $590 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $590 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,314,402 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,314,402 | TotalExpensesPerForm990Amt |
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 |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnestone Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1169 Cox Street | AddressLine1Txt |
| City | Sonoma | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95476 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundr. Cons. | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $95,000 | GrossReceiptsAmt |
| Retained By Contractor | $45,555 | RetainedByContractorAmt |
| Net To Organization | $49,445 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $95,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,555 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $49,445 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | Barnestone Consulting; Gross receipts from Barnestone's efforts are based on management's best estimate. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | We just started the Advance Community Energy project which will align energy planning in local communities with state climate goals and initiate innovative utility reform. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Clean Transportation: The Center for Climate Protection worked on legislation to phase out fossil fuel powered vehicles in California. As part of this effort, we produced a report, "Survey of Global Activity to Phase Out Internal Combustion Engine Vehicles." We found that many countries such as China, Britain, France, and India have already set a date to phase out gas and diesel-powered vehicles. We hope that this report will help build momentum in the United States to pass similar measures. The Center is working locally with Sonoma Clean Power, a Community Choice agency that the Center for Climate Protection helped to start, and the Regional Climate Protection Authority on a program to help businesses connect with a state-funded electric vehicle (EV) workplace charging installation program. (Continued at Schedule O) OTHER PROGRAM SERVICES 5: |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 990 was prepared by CCP Deputy Director, a Financial Management Consultant and a CPA and reviewed by the the Finance Committee including the Treasurer. It was approved by the Board of Directors. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each board member must fill out an annual declaration stating that they had no conflicts or identifying the nature of their interested party. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | At the behest of the board, the Deputy Director reviewed staff salaries survey based on Fair Pay for Northern California Nonprofits, the 2018 Compensation & Benefits Survey. Pay rates were set at median level for comparable organizations in size and budget. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | At the behest of the board, the Deputy Director reviewed staff salaries survey based on Fair Pay for Northern California Nonprofits, the 2018 Compensation & Benefits Survey. Pay rates were set at median level for comparable organizations in size and budget. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The financial statements, conflict of interest policy and IRS Form 1023 are available upon request. |
| Form 990, Part III, Line 4a - Continuation of Program Accomplishments | Clean Power Exchange: Continued from Page 3. The Center has also been actively promoting CCE in the Central Valley to disadvantaged communities that have serious air quality issues. Recently, the city governments of Fresno (population 527,438 in 2017) and the city of Stockton (population of 310,000 in 2017) have voted to do feasibility studies on the potential of Community Choice for their jurisdictions. The Center is also part of a team selected by National Renewable Energy Labs to participate in a collaborative research effort to explore new ways that solar energy can improve the affordability, reliability, and resilience of electric grid. We are working with two CCEs - Lancaster Choice Energy in Southern California, and Peninsula Clean Energy in San Mateo County - on this effort. The Center was also selected with our partner, MCE Clean Energy by the California Energy Commission for a project to empower Community Choice agencies to use local, distributed clean energy in multi- family housing, commercial and public facilities, and to optimize the value of these resources to customers. In June the Center hosted our fifth Business of Local Energy Symposium in Irvine in Southern California, with 325 participants, all working to accelerate the building of California's clean energy economy. At the Symposium the Center announced our new Advanced Community Energy (ACE) initiative. ACE is a statewide program to create local clean electricity systems. The ACE model increases local resilience and energy security, helps to build the local economy, and includes communities in identifying local priorities. |
| Form 990, Part III, Line 4b - Continuation of Program Accomplishments | ECO2school: Continued from Page 3. These students designed and implemented education and encouragement activities that reached 28,962 students. The World Changers Career Pathway is a project of ECO2school that aims to support youth in making climate central to their educational, career, and lifestyle choices. This year, it provided four paid college climate fellows (interns) and five competitive $1,000 scholarships to students for their implementation of carbon reduction projects. |
| Form 990, Part III, Line 4c - Continuation of Program Accomplishments | Clean Transportation: Continued from Page 3. Studies have shown that if there is charging at the workplace, employees are twenty times more likely to purchase an EV. The Center was responsible for getting key business in Sonoma County to apply for the program, including Amy's Kitchen, Basin Street Properties, Redwood Credit Union, and Oliver's Market. |
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