Skip to content
Nonprofiteer
← CLIMATE JOBS NATIONAL RESOURCE CENTER ACTION FUND INC

Form 990 for tax year 2023

Filed by CLIMATE JOBS NATIONAL RESOURCE CENTER ACTION FUND INC.

Totals

Total revenue
$2,236,666
Total expenses
$1,675,850
Contributions and grants received
$2,236,666
Grants paid
$1,282,500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,250,567
Total liabilities, end of year
$3,682,910
Net assets or fund balances, end of year
$3,567,657
Program services expenses (Part IX)
$1,615,504
Management and general expenses
$53,657
Fundraising expenses
$6,689
Program service expenses (Part III)
$1,615,504

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,236,666

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,282,500 · program services $1,282,500

  • 7 · Other salaries and wages

    total $119,654 · program services $101,897 · management and general $16,943 · fundraising $814

  • 11b · Fees: legal

    total $15,362 · program services $12,290 · management and general $3,072

  • 11c · Fees: accounting

    total $25,744 · management and general $25,744

  • 24a · Other expenses: CONSULTING FEE

    total $230,567 · program services $218,817 · management and general $5,875 · fundraising $5,875

  • 24b · Other expenses: SOFTWARE/SUBSCRIPTION F

    total $1,654 · management and general $1,654

  • 24c · Other expenses: MISCELLANEOUS

    total $339 · management and general $339

  • 24d · Other expenses: BANK FEES

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,415,691 · end of year $7,250,567

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,845 · end of year $12,532

  • 19 · Deferred revenue

    beginning of year $408,333 · end of year $3,541,667

  • 25 · Other liabilities

    beginning of year $37,672 · end of year $128,711

  • 27 · Net assets without donor restrictions

    beginning of year $3,006,841 · end of year $3,567,657

Mission and programs · 2023

Mission

TO ADVOCATE FOR A CLEAN ENERGY ECONOMY AT THE SCALE CLIMATE SCIENCE DEMANDS, CREATE GOOD UNION JOBS, AND CREATE MORE EQUITABLE COMMUNITIES.

  • TO ADVOCATE FOR A CLEAN ENERGY ECONOMY AT THE SCALE CLIMATE SCIENCE DEMANDS, CREATE GOOD UNION JOBS, AND CREATE MORE EQUITABLE COMMUNITIES.

    Expenses $1,615,504 · Grants $1,282,500

As filed on the 2023 return.

Listed in Part VII

  • Michael Fishman

    PRESIDENT DIRECTOR

    Total calculated
    $240,000
    From this org
    $0
    From related orgs
    $240,000
    Other
    $0
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $240,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $240,000 related

  • Vincent Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.7 related

  • Lara Skinner

    SEC-TREAS & DIRECTOR

    Total calculated
    $0
    Hours/week
    0.03 + 1.5 related

  • Dave Hancock

    EMPLOYEE

    Total calculated
    $178,183
    From this org
    $0
    From related orgs
    $151,923
    Other
    $26,260
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,923 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,260 related
    Filer's total
    $0 + $178,183 related

  • Emma Rebhorn

    EMPLOYEE

    Total calculated
    $185,002
    From this org
    $0
    From related orgs
    $165,058
    Other
    $19,944
    Hours/week
    2 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,058 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,944 related
    Filer's total
    $0 + $185,002 related

  • Sophia Reuss

    EMPLOYEE

    Total calculated
    $133,560
    From this org
    $0
    From related orgs
    $118,269
    Other
    $15,291
    Hours/week
    1 + 34 related

  • Amy Willis

    EMPLOYEE

    Total calculated
    $106,081
    From this org
    $0
    From related orgs
    $106,081
    Other
    $0
    Hours/week
    1 + 35 related

  • Sarah Tarlow

    EMPLOYEE

    Total calculated
    $128,789
    From this org
    $0
    From related orgs
    $128,789
    Other
    $0
    Hours/week
    5 + 30 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349312606

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.