CERES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CERES INC (EIN 22-3053747)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-08-27
- IRS object ID
- 202532399349301358
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-27T14:28:47-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET 17TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223053747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CERE | BusinessNameControlTxt |
| Phone | 6172470700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 CHAUNCY STREET 6TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021111703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BOYER | PersonNm |
| Person Title | CHIEF FIN. & ADMIN. OFFICER | PersonTitleTxt |
| Phone | 6172470700 | PhoneNum |
| Signature | 2025-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Preparation | 2025-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MINDY LUBBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 CHAUNCY STREET 6TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021111703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,294,668 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CERES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CERES IS A NONPROFIT ADVOCACY ORGANIZATION WORKING TO ACCELERATE THE TRANSITION TO A CLEANER, MORE JUST, AND RESILIENT WORLD. THROUGH EDUCATION AND RESEARCH, WE MAKE THE BUSINESS CASE FOR ACTION ON THE MOST PRESSING SUSTAINABILITY CHALLENGES FACING OUR ECONOMY TODAY: CLIMATE CHANGE, WATER SCARCITY AND POLLUTION, AND NATURE AND BIODIVERSITY LOSS. WITH DATA-DRIVEN RESEARCH AND EXPERT ANALYSIS, WE INSPIRE INVESTORS AND COMPANIES TO ACT ON THESE GLOBAL CHALLENGES AND ADVOCATE FOR MARKET AND POLICY SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 285 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,715,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,311,498 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,185,948 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,357,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $283,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $277,914 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,276 | CYOtherRevenueAmt |
| PY Total Revenue | $43,487,488 | PYTotalRevenueAmt |
| CY Total Revenue | $40,920,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,098,907 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,983,926 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,995,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,776,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $21,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,939,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,507,902 | PYOtherExpensesAmt |
| CY Other Expenses | $7,472,408 | CYOtherExpensesAmt |
| PY Total Expenses | $41,602,787 | PYTotalExpensesAmt |
| CY Total Expenses | $44,254,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,884,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,333,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,309,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,036,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,519,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,501,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,789,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,534,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CERES IS A NONPROFIT ADVOCACY ORGANIZATION WORKING TO ACCELERATE THE TRANSITION TO A CLEANER, MORE JUST, AND RESILIENT WORLD. THROUGH EDUCATION AND RESEARCH, WE MAKE THE BUSINESS CASE FOR ACTION ON THE MOST PRESSING SUSTAINABILITY CHALLENGES FACING OUR ECONOMY TODAY: CLIMATE CHANGE, WATER SCARCITY AND POLLUTION, AND NATURE AND BIODIVERSITY LOSS. WITH DATA-DRIVEN RESEARCH AND EXPERT ANALYSIS, WE INSPIRE INVESTORS AND COMPANIES TO ACT ON THESE GLOBAL CHALLENGES AND ADVOCATE FOR MARKET AND POLICY SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,934,230 | ExpenseAmt |
| Grant | $8,687,383 | GrantAmt |
| Revenue | $1,281,364 | RevenueAmt |
| Desc | ACCELERATING SUSTAINABLE CAPITAL MARKET: SEE SCHEDULE OACCELERATING SUSTAINABLE CAPITAL MARKET: THE CERES ACCELERATOR FOR SUSTAINABLE CAPITAL MARKETS AIMS TO IMPROVE THE PRACTICES AND POLICIES THAT GOVERN CAPITAL MARKETS TO REDUCE THE FINANCIAL IMPACTS OF CLIMATE CHANGE AND PROMOTE OPPORTUNITIES ASSOCIATED WITH THESE CHANGES. WE EDUCATE AND ENGAGE REGULATORS, FINANCIAL INSTITUTIONS, INVESTORS, INSURERS AND CORPORATE BOARDS TO ACT ON CLIMATE RISK AS A SYSTEMIC FINANCIAL RISK.CERES MEANINGFULLY ENGAGES WITH INVESTORS, COMPANIES, POLICYMAKERS, AND REGULATORS TO BUILD RESPONSIBLE LEADERSHIP AND SPUR REAL ECONOMIC CHANGE. WE:- DELIVER CLEAR, DATA-DRIVEN RESEARCH AND INSIGHTS ON FINANCIAL RISKS AND MARKET OPPORTUNITIES THAT MAKE THE BUSINESS CASE FOR ACTION.- EDUCATE AND SUPPORT INVESTORS AND COMPANIES TO SET PRACTICAL GOALS, DEVELOP TRANSITION PLANS, AND IMPLEMENT STRATEGIES THAT BOOST PROFITABILITY AND COMPETITIVENESS.- ENGAGE STATE AND FEDERAL POLICYMAKERS ON BOTH SIDES OF THE AISLE TO ADVANCE MARKET-BASED POLICIES.- LEAD GLOBAL INITIATIVES THAT ENCOURAGE INNOVATION, INCREASE ACCOUNTABILITY, AND IMPROVE TRANSPARENCY.- HOST HIGH-LEVEL GATHERINGS TO FOSTER COLLABORATION AND PARTNERSHIPS AND SHOWCASE MEANINGFUL ECONOMIC PROGRESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,238,899 | ExpenseAmt |
| Revenue | $1,069,104 | RevenueAmt |
| Desc | POLICY: SEE SCHEDULE OPOLICY: THE CERES POLICY NETWORK REPRESENTS SOME OF THE MOST WELL-KNOWN U.S. BRANDS THAT HAVE EMERGED AS LEADING ADVOCATES FOR CLIMATE AND CLEAN ENERGY POLICIES AT THE STATE AND FEDERAL LEVEL. BASED ON OUR EXTENSIVE RESEARCH AND THOUGHT LEADERSHIP, WE WORK WITH MAJOR U.S COMPANIES, EDUCATING THEM AND EQUIPPING THEM WITH THE NECESSARY TOOLS AND KNOWLEDGE TO COLLECTIVELY ADVOCATE FOR POLICY SOLUTIONS AT THE STATE AND FEDERAL LEVELS. NETWORK MEMBERS ARE ENCOURAGED TO SUPPORT POLICIES THAT PRIORITIZE CLEAN ENERGY TECHNOLOGIES AND RECOGNIZING CLIMATE-RELATED FINANCIAL RISKS TO UNLOCK NEW BUSINESS OPPORTUNITIES AND FOSTER INNOVATION AND JOB GROWTH. THROUGH IN-PERSON MEETINGS WITH POLICYMAKERS ACROSS THE POLITICAL SPECTRUM, SIGN-ON ADVOCACY LETTERS, SPEAKING ENGAGEMENTS, AND OP-ED PLACEMENT, THE CERES POLICY NETWORK PROVIDES MEMBERS WITH NUMEROUS OPPORTUNITIES TO MAKE THE BUSINESS CASE FOR BUILDING A CLEANER, JUST AND MORE RESILIENT ECONOMY. CERES DOES NOT CONTRIBUTE TO OR BECOME INVOLVED IN POLITICAL CAMPAIGNS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,240,904 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Revenue | $42,195 | RevenueAmt |
| Desc | CLIMATE AND ENERGY: SEE SCHEDULE OCLIMATE AND ENERGY: CERES EDUCATES AND SUPPORTS INVESTORS, COMPANIES, AND POLICYMAKERS TO MAKE THE BUSINESS CASE FOR SENSIBLE CLIMATE ACTION. WE ENGAGE WITH INVESTORS AND COMPANIES IN KEY ECONOMIC SECTORS TO HELP IDENTIFY CLIMATE-RELATED FINANCIAL RISKS, CREATE ROBUST TRANSITION ACTION PLANS, AND ENCOURAGE DISCLOSURE, ALL IN THE CONTEXT OF FULFILLING FIDUCIARY DUTY. WE ALSO SUPPORT INVESTORS AND COMPANIES WHO ENGAGE WITH KEY LAWMAKERS AND REGULATORS TO MAKE THE ECONOMIC CASE FOR RESPONSIBLE CLIMATE AND ENERGY POLICIES AT ALL LEVELS OF GOVERNMENT.THE CERES AMBITION 2030 INITIATIVE ADVANCES EFFORTS TO REDUCE CARBON EMISSIONS, CONSISTENT WITH LONG-TERM PROFITABILITY, IN SIX OF THE ECONOMY'S MOST CRITICAL SECTORS - BANKING, ELECTRIC POWER, FOOD AND AGRICULTURE, OIL AND GAS, STEEL, AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $3,014,450 | $2,034,029 | RESPONSIBLE BUSINESS STRATEGIES: THE CERES COMPANY NETWORK DRAWS ON DECADES OF RESEARCH AND EXPERTISE TO EDUCATE AND SUPPORT COMPANIES IN INTEGRATING RESPONSIBLE BUSINESS STRATEGIES THAT PROTECT THEIR BOTTOM LINE FROM SYSTEMIC FINANCIAL CLIMATE RISKS. OUR VOLUNTARY MEMBERSHIP NETWORK INCLUDES FORTUNE 500 FIRMS AND OTHER COMPANIES ACROSS SECTORS INCLUDING ELECTRIC POWER, FOOD, FINANCIAL SERVICES, TECHNOLOGY AND TRANSPORTATION. WE WORK CLOSELY WITH EACH COMPANY NETWORK MEMBER TO UNDERSTAND THEIR UNIQUE BUSINESS NEEDS, IDENTIFY THEIR MOST MATERIAL SUSTAINABILITY ISSUES, AND CO-CREATE TAILORED STRATEGIES THAT TURN RISK INTO OPPORTUNITY. | |
| $2,004,911 | $17,347 | WATER SCARCITY AND POLLUTION: BASED ON OUR RESEARCH AND THOUGHT LEADERSHIP, WE SUPPORT INVESTORS AND COMPANIES THAT ARE TURNING SMART WATER MANAGEMENT INTO A BUSINESS FUNDAMENTAL. WE HELP SHOW THAT INDUSTRY LEADERS CAN MAXIMIZE FINANCIAL RETURNS BY ADVANCING PRIVATE-SECTOR ACTION TO ADDRESS THE IMPACTS OF GROWING WATER DEMAND, WASTEFUL USE, HARMFUL POLLUTION, AND THE WORSENING CLIMATE CRISIS.WE EDUCATE AND SUPPORT INVESTORS TO ADDRESS WATER RISK WITHIN THEIR OWN INVESTMENT STRATEGIES AND THE COMPANIES THEY INVEST IN. THE INVESTOR WATER TOOLKIT, DEVELOPED IN COLLABORATION BETWEEN CERES AND MORE THAN 40 INSTITUTIONAL INVESTORS, IS A COMPREHENSIVE RESOURCE ENABLING INVESTORS TO EVALUATE AND TACKLE THE WATER RISKS IN THEIR INVESTMENT PORTFOLIOS.THE CERES VALUING WATER FINANCE INITIATIVE IS A VOLUNTARY INITIATIVE FOR INVESTORS TO ENGAGE COMPANIES ON THE FINANCIAL IMPACTS OF WATER RISK AND TO HELP PROTECT WATER SYSTEMS. MORE THAN 100 INVESTORS ARE ENGAGING WITH MORE THAN 70 COMPANIES FROM FOUR WATER INTENSIVE INDUSTRIES (APPAREL, BEVERAGE, FOOD, AND HIGH-TECH) TO ADDRESS THEIR BROAD WATER IMPACTS AND INVESTMENTS. INVESTORS WHO JOIN THE INITIATIVE HELP COMPANIES REVIEW THEIR BUSINESS OPERATIONS AND SUPPLY CHAINS TO PROTECT AGAINST WATER-RELATED FINANCIAL THREATS. | |
| $3,377,820 | $17,347 | NATURE AND BIODIVERSITY LOSS: CERES SUPPORTS INVESTORS AND COMPANIES WORKING TO ADDRESS THE FINANCIAL CONCERNS RELATED TO NATURE AND BIODIVERSITY LOSS BY PUBLISHING NEW RESEARCH AND THOUGHT LEADERSHIP THAT HELPS ADDRESS KEY DRIVERS SUCH AS DEFORESTATION, POLLUTION, WATER SCARCITY AND CLIMATE CHANGE. CERES SUPPORTS AND EDUCATES INVESTORS TO HELP THEM ADDRESS THESE ESCALATING RISKS WITHIN THEIR OWN INVESTMENT STRATEGIES AND WITH THE COMPANIES THEY INVEST IN. OUR FOOD EMISSIONS 50 INITIATIVE SUPPORTS INVESTORS IN ENGAGING 50 OF THE LARGEST FOOD COMPANIES OPERATING IN NORTH AMERICA TO CAPITALIZE ON OPPORTUNITIES IN THE TRANSITION TO A MORE RESILIENT FOOD SYSTEM. WE ARE ALSO A FOUNDING PARTNER OF NATURE ACTION 100, A VOLUNTARY INITIATIVE FOR INVESTORS TO ENGAGE COMPANIES IN KEY SECTORS TO ACT ON THE FINANCIAL IMPACTS OF NATURE LOSS AND BIODIVERSITY DECLINE.CERES ALSO WORKS WITH SOME OF THE LARGEST COMPANIES TO HELP UNDERSTAND THEIR IMPACT ON NATURAL ECOSYSTEMS AND ADVOCATE FOR POLICIES THAT WILL HELP PROTECT NATURE AND BIODIVERSITY WHILE STILL MAXIMIZING FINANCIAL RETURNS. CERES IS THE CONVENER OF THE U.S. CONSULTATION GROUP FOR THE TASKFORCE FOR NATURE-RELATED FINANCIAL DISCLOSURES (TNFD), AN INITIATIVE THAT HAS RELEASED RECOMMENDATIONS FOR COMPANIES TO ASSESS AND DISCLOSE THEIR NATURE-RELATED DEPENDENCIES, IMPACTS, RISKS, AND OPPORTUNITIES. | $226,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,397,181 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $226,543 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,068,723 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,811,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | GABRIELA GOFF CONTROLLER | PersonNm |
| Phone | 6172470700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 CHAUNCY STREET 6TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021111703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGES BENJAMIN | |||||||
| DIRECTOR (UNTIL OCT. 2024) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN BLACKFORD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL DAVIS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY DAVIS | |||||||
| CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS DINAPOLI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA EADY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FRERICHS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIE FROST | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL GELOBTER | |||||||
| DIRECTOR (UNTIL OCT. 2024) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GOOLGASIAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH IZZO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTY JENKINSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD LANDER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LITTERMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BERTRAND MILLOT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE PATTERSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET RANGANATHAN | |||||||
| CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER ROSENBLUM | |||||||
| DIRECTOR (UNTIL OCT. 2024) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BARNEY SCHAUBLE | |||||||
| CHAIR (UNTIL JUNE 2024) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALICIA SEIGER | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNE SIMPSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE SIMPSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VIEN TRUONG | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ION YADIGAROGLU | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY YEE | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MINDY LUBBER | |||||||
| CEO AND PRESIDENT | 40.00 | Yes (X) | $311,427 | $0 | $41,260 | Yes (X) | |
| SUSAN SAYERS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $288,120 | $0 | $41,852 | Yes (X) | ||
| DAWN MARTIN UNTIL AUG 2024 | |||||||
| EXEC. VP & CHIEF PROGRAM OFFICER | 40.00 | $255,415 | $0 | $25,089 | Yes (X) | ||
| SUSAN BOYER | |||||||
| CHIEF FINAN. & ADMIN. OFFICER | 40.00 | $252,762 | $0 | $43,764 | Yes (X) | ||
| DONNA DANIELS | |||||||
| CHIEF PEOPLE & DIVERSITY OFFICER | 40.00 | $216,420 | $0 | $22,499 | Yes (X) | ||
| MICHAEL BOUDETT | |||||||
| GENERAL COUNSEL | 40.00 | $198,392 | $0 | $8,492 | Yes (X) | ||
| STEVEN ROTHSTEIN | |||||||
| MANAGING DIRECTOR | 40.00 | $235,895 | $0 | $36,844 | Yes (X) | ||
| DAVID ZIV-KREGER | |||||||
| VP, FOUNDATION DEVELOPMENT | 40.00 | $215,795 | $0 | $38,892 | Yes (X) | ||
| ANNE KELLY | |||||||
| VP, GOVERNMENT RELATIONS | 40.00 | $214,649 | $0 | $9,275 | Yes (X) | ||
| KIRSTEN SPALDING | |||||||
| VP, INVESTOR NETWORK | 40.00 | $202,771 | $0 | $50,761 | Yes (X) | ||
| LESLIE CORDES | |||||||
| VP, PROGRAMS | 40.00 | $200,759 | $0 | $10,899 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,592,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $329,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 63 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TECH SUPERPOWERS LLC | |||||
| 500 HARRISON AVENUE STE 108 | BOSTON | MA | 02118 | TECH SUPPORT | $330,058 |
| K&L GATES LLP | |||||
| 1601 K STREET NW | WASHINGTON | DC | 20006 | PROGRAM CONSULTING | $165,405 |
| JOHN KOSTYACK | |||||
| 1025 LAMONT ST NW UNIT 1 | WASHINGTON | DC | 20010 | PROGRAM CONSULTING | $159,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,005,529 | FundraisingAmt |
| All Other Contributions | $35,305,969 | AllOtherContributionsAmt |
| Noncash Contributions | $1,180,684 | NoncashContributionsAmt |
| Total Contributions | $36,311,498 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 540000 | $3,932,337 | $3,932,337 |
| CONF. FEES & SPONS. | 540000 | $327,561 | $327,561 |
| FEE FOR SERVICE | 540000 | $97,500 | $97,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,357,398 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582,701 | TotalRevenueColumnAmt |
| Exclusion | $582,701 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,761,099 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,760,709 | SecuritiesAmt |
| Other | $299,261 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390 | SecuritiesAmt |
| Other | -$299,261 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$298,871 | TotalRevenueColumnAmt |
| Exclusion | -$298,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,005,529 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $314,248 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$210,748 | TotalRevenueColumnAmt |
| Exclusion | -$210,748 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| SUBLEASE | 530000 | $74,484 | $74,484 | |
| HONARARIA | 540000 | $70,250 | $70,250 | |
| REIMBURSEMENTS/REVENUE | 540000 | $8,919 | $8,919 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,472 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,920,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,461,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,566 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,485 | TotalAmt |
| Program Services | $540,485 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,443,441 | TotalAmt |
| Program Services | $8,443,441 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592,405 | TotalAmt |
| Program Services | $1,382,663 | ProgramServicesAmt |
| Management And General | $773,077 | ManagementAndGeneralAmt |
| Fundraising | $436,665 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,625,279 | TotalAmt |
| Program Services | $15,687,867 | ProgramServicesAmt |
| Management And General | $2,320,674 | ManagementAndGeneralAmt |
| Fundraising | $1,616,738 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,518 | TotalAmt |
| Program Services | $645,910 | ProgramServicesAmt |
| Management And General | $94,786 | ManagementAndGeneralAmt |
| Fundraising | $56,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,101,389 | TotalAmt |
| Program Services | $2,303,969 | ProgramServicesAmt |
| Management And General | $498,902 | ManagementAndGeneralAmt |
| Fundraising | $298,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,295 | TotalAmt |
| Program Services | $1,286,302 | ProgramServicesAmt |
| Management And General | $224,513 | ManagementAndGeneralAmt |
| Fundraising | $149,480 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,125 | TotalAmt |
| Program Services | $133,877 | ProgramServicesAmt |
| Management And General | $26,248 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,337 | TotalAmt |
| Program Services | $17,089 | ProgramServicesAmt |
| Management And General | $119,248 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,490 | TotalAmt |
| Program Services | $230,490 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Fundraising | $21,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,076 | TotalAmt |
| Program Services | $2,468,760 | ProgramServicesAmt |
| Management And General | $39,114 | ManagementAndGeneralAmt |
| Fundraising | $75,202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,140 | TotalAmt |
| Program Services | $359,140 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,317 | TotalAmt |
| Program Services | $493,393 | ProgramServicesAmt |
| Management And General | $49,628 | ManagementAndGeneralAmt |
| Fundraising | $45,296 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,483 | TotalAmt |
| Program Services | $456,151 | ProgramServicesAmt |
| Management And General | $52,722 | ManagementAndGeneralAmt |
| Fundraising | $43,610 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,429 | TotalAmt |
| Program Services | $402,539 | ProgramServicesAmt |
| Management And General | $61,352 | ManagementAndGeneralAmt |
| Fundraising | $39,538 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,700 | TotalAmt |
| Program Services | $750,365 | ProgramServicesAmt |
| Management And General | $14,305 | ManagementAndGeneralAmt |
| Fundraising | $76,030 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,556 | TotalAmt |
| Program Services | $680,733 | ProgramServicesAmt |
| Management And General | $23,107 | ManagementAndGeneralAmt |
| Fundraising | $30,716 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,647 | TotalAmt |
| Program Services | $356,468 | ProgramServicesAmt |
| Management And General | $62,136 | ManagementAndGeneralAmt |
| Fundraising | $40,043 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,019 | TotalAmt |
| Management And General | $88,019 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH/WRITING | $160,308 | $160,308 | ||
| BAD DEBT EXPENSE | $52,255 | $52,255 | ||
| PRINTING | $24,526 | $11,264 | $2,980 | $10,282 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,254,220 | TotalAmt |
| Program Services | $36,811,214 | ProgramServicesAmt |
| Management And General | $4,503,066 | ManagementAndGeneralAmt |
| Fundraising | $2,939,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,568 | BOYAmt |
| EOY | $260,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,374,055 | BOYAmt |
| EOY | $23,242,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,960,144 | BOYAmt |
| EOY | $11,003,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,336 | BOYAmt |
| EOY | $942,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,185 | BOYAmt |
| EOY | $1,284,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,367,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,674,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,085 | BOYAmt |
| EOY | $692,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,767 | BOYAmt |
| EOY | $1,610,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,309,140 | BOYAmt |
| EOY | $39,036,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,745,281 | BOYAmt |
| EOY | $4,574,544 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,881 | BOYAmt |
| EOY | $927,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,519,162 | BOYAmt |
| EOY | $5,501,751 | 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 | $8,420,782 | BOYAmt |
| EOY | $8,530,566 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,369,196 | BOYAmt |
| EOY | $25,004,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,789,978 | BOYAmt |
| EOY | $33,534,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,309,140 | BOYAmt |
| EOY | $39,036,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,333,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,677 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,893,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,090,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,663,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,795,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,243,835 | CurrentTaxYearAmt |
| Total | $178,685,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,893,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,090,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,663,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,795,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,243,835 | CurrentTaxYearAmt |
| Total | $178,685,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,983,221 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,702,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,185 | CurrentTaxYearAmt |
| Total | $1,850,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $180,536,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,591,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,490 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,490 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,083,790 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,314,280 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $150,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $257,219 | CurrentYearMinus2Amt |
| Current Year Minus1 | $322,061 | CurrentYearMinus1Amt |
| Current Year | $230,490 | CurrentYearAmt |
| Total | $960,652 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,369,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $860,038 | DepreciationAmt |
| Book Value | $509,752 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $814,476 | DepreciationAmt |
| Book Value | $183,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $692,764 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,468,254 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,677 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,154,879 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $314,248 | OtherRevenueAmt |
| Revenue Not Reported | $1,547,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,920,450 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,920,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,723,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,154,879 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $314,248 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,469,127 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,254,220 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,254,220 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CERES ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. CERES HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO WHAT INCOME IS RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, CERES HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. CERES IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. CERES' FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 314,248. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 314,248. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $3,022,662 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $5,347,446 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $73,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,443,441 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,443,441 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO FORGE A CONSENSUS AMONG THE NGO INVESTOR NETWORKS ON INVESTOR INDICATORS THAT WILL SUPPORT INVESTOR NET ZERO EMISSIONS BY 2050 IN THE GLOBAL STEEL INDUSTRY. | $50,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | IN SUPPORT OF CLIMATE ACTION 100+: INVESTORS ENGAGING WITH CORPORATIONS ON CLIMATE CHANGE. | $2,208,732 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT ENGAGEMENT GROUPS FOR 20 EUROPEAN, CANADIAN AND ASIAN BANKS ON THE PARIS AGREEMENT GOALS TO HELP INVESTORS UNDERSTAND AND MANAGE CLIMATE-RELATED FINANCIAL RISKS. | $100,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT INVESTOR NET ZERO COMMITMENTS, IMPLEMENTATION, AND ACCOUNTABILITY AND TO SUPPORT INVESTORS WORLDWIDE WHO ADVOCATE FOR THE POLICIES NEEDED TO ENABLE THE NET ZERO TRANSITION. | $613,175 | WIRE | $0 |
| SOUTH AMERICA | TO RESEARCH CORPORATE PRACTICES AND BENCHMARK PROGRESS IN RELATION TO COMPANY DEFORESTATION COMMITMENTS AND GENERATE CONTENT FOR INVESTORS AND COMPANIES REGARDING NATURAL CLIMATE SOLUTIONS. | $73,333 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | IN SUPPORT OF CLIMATE ACTION 100+: INVESTORS ENGAGING WITH CORPORATIONS ON CLIMATE CHANGE. | $2,521,437 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | TO SUPPORT INVESTOR NET ZERO COMMITMENTS, IMPLEMENTATION, AND ACCOUNTABILITY AND TO SUPPORT INVESTORS WORLDWIDE WHO ADVOCATE FOR THE POLICIES NEEDED TO ENABLE THE NET ZERO TRANSITION. | $501,225 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | IN SUPPORT OF CLIMATE ACTION 100+: INVESTORS ENGAGING WITH CORPORATIONS ON CLIMATE CHANGE. | $2,090,439 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT INVESTOR NET ZERO COMMITMENTS, IMPLEMENTATION, AND ACCOUNTABILITY AND TO SUPPORT INVESTORS WORLDWIDE WHO ADVOCATE FOR THE POLICIES NEEDED TO ENABLE THE NET ZERO TRANSITION. | $285,100 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUB-GRANTS ARE AWARDED TO ORGANIZATIONS PENDING REVIEW OF A PROJECT BUDGET AND STATEMENT OF WORK. SUCH PROJECT MUST BE ALIGNED WITH CERES ORGANIZATIONAL MISSION. ORGANIZATIONS ARE REQUIRED TO SUBMIT TO CERES FINANCIAL REPORTS THAT SHOW HOW THE FUNDS WERE USED. FUNDS ARE PROVIDED ONLY FOR COSTS APPROVED IN THE PROJECT BUDGET. WHEN EXPENDITURES VARY MORE THAN 20% FROM AN APPROVED BUDGET LINE, PRIOR WRITTEN AUTHORIZATION FROM CERES IS REQUIRED. SUB-GRANTEE SHALL MAKE AVAILABLE TO CERES OR ITS INDEPENDENT AUDITORS ALL ACCOUNTING RECORDS FOR EXAMINATION, EVALUATION, AND AUDIT FOR A REASONABLE PERIOD OF TIME AFTER COMPLETION OF THE FUNDED WORK. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLR FUNDRAISING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 L ST SUITE 522 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $140,000 | GrossReceiptsAmt |
| Retained By Contractor | $21,000 | RetainedByContractorAmt |
| Net To Organization | $119,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $140,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $21,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $119,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING DINNER | Event1Nm |
| Gross Receipts Event1 | $1,109,029 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,005,529 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $97,541 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $116,225 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $100,482 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,109,029 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,005,529 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $97,541 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $116,225 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,482 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $314,248 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$210,748 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CLEAN AIR TASK FORCE INC | ||||||||
| 114 STATE STREET 6TH FLOOR | BOSTON | MA | 02109 | 043512550 | 501(C)(3) | $20,000 | $0 | TO SUPPORT THE DEVELOPMENT AND ROLL-OUT OF THE METHANE EMISSIONS REPORT. |
| FOREST TRENDS ASSOCIATION | ||||||||
| 1203 19TH STREET NW 4TH FLOOR | WASHINGTON | DC | 20036 | 522135531 | 501(C)(3) | $98,626 | $0 | TO RESEARCH CORPORATE PRACTICES AND BENCHMARK PROGRESS IN RELATION TO COMPANY DEFORESTATION COMMITMENTS AND GENERATE CONTENT FOR INVESTORS AND COMPANIES REGARDING NATURAL CLIMATE SOLUTIONS. |
| MERIDIAN INSTITUTE | ||||||||
| PO BOX 1829 | DILLON | CO | 80435 | 841435420 | 501(C)(3) | $54,584 | $0 | TO RESEARCH CORPORATE PRACTICES AND BENCHMARK PROGRESS IN RELATION TO COMPANY DEFORESTATION COMMITMENTS AND GENERATE CONTENT FOR INVESTORS AND COMPANIES REGARDING NATURAL CLIMATE SOLUTIONS. |
| CDP NORTH AMERICA INC | ||||||||
| 127 W 26TH STREET 300 | NEW YORK | NY | 10001 | 364709977 | 501(C)(3) | $367,275 | $0 | TO SUPPORT INVESTOR NET ZERO COMMITMENTS, IMPLEMENTATION, AND ACCOUNTABILITY AND TO SUPPORT INVESTORS WORLDWIDE WHO ADVOCATE FOR THE POLICIES NEEDED TO ENABLE THE NET ZERO TRANSITION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUB-GRANTS ARE AWARDED TO ORGANIZATIONS PENDING REVIEW OF A PROJECT BUDGET AND DESCRIPTION. SUCH PROJECT MUST BE ALIGNED WITH CERES ORGANIZATIONAL MISSION. ORGANIZATIONS ARE REQUIRED TO SUBMIT TO CERES FINANCIAL REPORTS THAT SHOW HOW THE FUNDS WERE USED. FUNDS ARE PROVIDED ONLY FOR COSTS APPROVED IN THE PROJECT BUDGET. WHEN EXPENDITURES VARY MORE THAN 20% FROM AN APPROVED BUDGET LINE, PRIOR WRITTEN AUTHORIZATION FROM CERES IS REQUIRED. SUB-GRANTEE SHALL MAKE AVAILABLE TO CERES OR ITS INDEPENDENT AUDITORS ALL ACCOUNTING RECORDS FOR EXAMINATION, EVALUATION, AND AUDIT FOR A REASONABLE PERIOD OF TIME AFTER COMPLETION OF THE FUNDED WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MINDY LUBBER | ||||||||||||||
| CEO AND PRESIDENT | $311,427 | $0 | $0 | $0 | $0 | $0 | $12,686 | $0 | $28,574 | $0 | $352,687 | $0 | $0 | $0 |
| SUSAN SAYERS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $288,120 | $0 | $0 | $0 | $0 | $0 | $11,776 | $0 | $30,076 | $0 | $329,972 | $0 | $0 | $0 |
| SUSAN BOYER | ||||||||||||||
| CHIEF FINAN. & ADMIN. OFFICER | $252,762 | $0 | $0 | $0 | $0 | $0 | $10,251 | $0 | $33,513 | $0 | $296,526 | $0 | $0 | $0 |
| DAWN MARTIN UNTIL AUG 2024 | ||||||||||||||
| EXEC. VP & CHIEF PROGRAM OFFICER | $255,415 | $0 | $0 | $0 | $0 | $0 | $10,347 | $0 | $14,742 | $0 | $280,504 | $0 | $0 | $0 |
| STEVEN ROTHSTEIN | ||||||||||||||
| MANAGING DIRECTOR | $235,895 | $0 | $0 | $0 | $0 | $0 | $9,550 | $0 | $27,294 | $0 | $272,739 | $0 | $0 | $0 |
| DAVID ZIV-KREGER | ||||||||||||||
| VP, FOUNDATION DEVELOPMENT | $215,795 | $0 | $0 | $0 | $0 | $0 | $8,546 | $0 | $30,346 | $0 | $254,687 | $0 | $0 | $0 |
| KIRSTEN SPALDING | ||||||||||||||
| VP, INVESTOR NETWORK | $202,771 | $0 | $0 | $0 | $0 | $0 | $8,336 | $0 | $42,425 | $0 | $253,532 | $0 | $0 | $0 |
| DONNA DANIELS | ||||||||||||||
| CHIEF PEOPLE & DIVERSITY OFFICER | $216,420 | $0 | $0 | $0 | $0 | $0 | $7,046 | $0 | $15,453 | $0 | $238,919 | $0 | $0 | $0 |
| ANNE KELLY | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $214,649 | $0 | $0 | $0 | $0 | $0 | $8,570 | $0 | $705 | $0 | $223,924 | $0 | $0 | $0 |
| LESLIE CORDES | ||||||||||||||
| VP, PROGRAMS | $200,759 | $0 | $0 | $0 | $0 | $0 | $8,007 | $0 | $2,892 | $0 | $211,658 | $0 | $0 | $0 |
| MICHAEL BOUDETT | ||||||||||||||
| GENERAL COUNSEL | $198,392 | $0 | $0 | $0 | $0 | $0 | $7,883 | $0 | $609 | $0 | $206,884 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,180,684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CERES UPDATED THE BOARD BYLAWS IN OCTOBER 2024 TO ALLOW ANY CERES EXECUTIVE TO SIGN CONTRACTS, DEEDS, LEASES, BONDS, NOTES, CHECKS AND OTHER INSTRUMENTS OF AN AMOUNT OVER $2,500. CERES DEFINES "EXECUTIVE" AS ANY STAFF MEMBERS WITH THE TITLE VICE PRESIDENT OR HIGHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | OUR ACCOUNTING AND AUDITING FIRM SENDS THE ORGANIZATION A QUESTIONNAIRE TO FILL OUT FOR PREPARING THE FORM 990. THIS QUESTIONNAIRE IS PREPARED AND REVIEWED BY THE CONTROLLER. THEN, OUR ACCOUNTING AND AUDITING FIRM PREPARES THE DRAFT 990, WITH THE INFORMATION GATHERED IN THE QUESTIONNAIRE PROVIDED BY THE CONTROLLER, AND SENDS A DRAFT TO THE ORGANIZATION. THE CONTOLLER REVIEWS THIS DRAFT AND EMAILS TO THE FULL BOARD FOR ITS REVIEW PRIOR TO ITS FILING. AFTERWARDS THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. AS PART OF THE BOARD TRAINING, WHEN JOINING THE CERES BOARD, THE NEW BOARD MEMBER IS PROVIDED WITH THE CERES BOARD POLICIES WHICH CONTAIN THE WRITTEN CONFLICT OF INTEREST POLICY. IN THIS PACKAGE IS INCLUDED THE FORM "CONFLICT OF INTEREST STATEMENT (CIS)" WHERE THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST WITH THE ORGANIZATION. ONCE A YEAR, THE BOARD MEMBERS ARE PROVIDED THIS CIS FORM TO FILL OUT. ALSO, AS PART OF THE GOVERNANCE COMPLIANCE THE BOARD MEMBERS ARE REQUIRED TO INFORM TO THE BOARD CHAIR AND VICE CHAIR OF CERES OF ANY MATERIAL CHANGE THAT DEVELOPS DURING THE YEAR IN THE INFORMATION CONTAINED IN THE FOREGOING STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF PEOPLE & DIVERSITY OFFICER REVIEWS DATA FROM SALARY SURVEYS AND STUDIES FROM COMPARABLE SIZED NONPROFITS AND MAKES A RECOMMENDATION TO THE BOARD CO-CHAIRS REGARDING THE APPROPRIATE COMPENSATION LEVEL FOR THE COMING YEAR AND ANY BONUS WARRANTED FOR THE PRIOR YEAR AS APPLICABLE. THIS IS THEN CONVEYED WITH A RECOMMENDATION TO THE EXECUTIVE COMMMITTEE OF BOARD, AND THEN THE FULL BOARD IN AN EXECUTIVE SESSION AND THE VOTE TAKEN TO APPROVE THE RECOMMENDED COMPENSATION AND BONUS. NOTES OF THE DELIBERATIONS AND DECISIONS REACHED REGARDING CEO COMPENSATION ARE KEPT BY THE CHIEF PEOPLE & DIVERSITY OFFICER. THE CHIEF PEOPLE & DIVERSITY OFFICER PROVIDES COMPENSATION INFORMATION AND RECOMMENDATIONS TO THE EXECUTIVE TEAM AND CEO FOR DISCUSSION AND APPROVAL. THE CEO IS RESPONSIBLE FOR ASSESSING THE APPROPRIATE LEVELS OF OTHER KEY EMPLOYEES. COMPENSATION IS BASED ON PERFORMANCE, LEVEL OF RESPONSIBILITY, GEOGRAPHIC LOCATION, THE NONPROFIT MARKET COMPARATORS IN BOSTON AND POTENTIALLY OTHER LOCATIONS WHERE CERES STAFF RESIDE, AND SALARY SURVEYS AND STUDIES. THE CHIEF PEOPLE & DIVERSITY OFFICER WILL PROVIDE THE CHIEF FINANCIAL & ADMINISTRATION OFFICER AND CEO RECOMMENDATIONS FOR PAY INCREASES FOR OFFICERS AND KEY EMPLOYEES, WHICH MAY INCLUDE A SUMMARY OF DATA GATHERED, AND PROPOSED SALARIES TO PROVIDE TO THE EXECUTIVE COMMITTEE OF THE BOARD (CHIEF PROGRAM OFFICER; CHIEF FINANCIAL AND ADMINISTRATION OFFICER; CHIEF DEVELOPMENT OFFICER; CHIEF PEOPLE & DIVERSITY OFFICER; AND GENERAL COUNSEL). THE CHIEF PEOPLE & DIVERSITY OFFICER MAY FIELD QUESTIONS POSED BY THE EXECUTIVE COMMITTEE WHO THEN MAY ADVISE THE CPDO AND THE CEO IF THEY HAVE CONCERNS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990, AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE AT HTTPS://WWW.CERES.ORG/ABOUT-US/FINANCIALS. THE ORGANIZATION PROVIDES COPIES OF ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST. CERES' FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR, AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART VII: | THE IRS REQUIRES COMPENSATION TO BE REPORTED FOR THE CALENDAR YEAR ENDING WITH OR WITHIN THE ORGANIZATION'S FISCAL YEAR, THEREFORE THE COMPENSATION DATA SHOWN ON FORM 990, PART VII IS FOR CALENDAR YEAR 2023, WHICH IS DRAWN FROM 2023 W-2S. |