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Nonprofiteer
← THE VIRGINIA CLIMATE PROGRAM

Form 990 for tax year 2022

Filed by THE VIRGINIA CLIMATE PROGRAM.

Totals

Total revenue
$419,263
Total expenses
$353,391
Contributions and grants received
$419,263
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$146,292
Total liabilities, end of year
$1,608
Net assets or fund balances, end of year
$144,684
Program services expenses (Part IX)
$287,184
Management and general expenses
$63,367
Fundraising expenses
$2,840
Program service expenses (Part III)
$287,184

Program services were 81.3% 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

    $419,263

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,681 · program services $77,209 · management and general $6,718 · fundraising $754

  • 7 · Other salaries and wages

    total $156,200 · program services $140,785 · management and general $14,025 · fundraising $1,390

  • 9 · Other employee benefits

    total $28,751 · program services $27,656 · management and general $830 · fundraising $265

  • 10 · Payroll taxes

    total $19,420 · program services $17,896 · management and general $1,360 · fundraising $164

  • 11g · Fees: other

    total $21,708 · program services $1,098 · management and general $20,610

  • 12 · Advertising and promotion

    total $558 · program services $386 · management and general $172

  • 13 · Office expenses

    total $1,160 · program services $939 · management and general $221

  • 17 · Travel

    total $2,428 · program services $2,027 · management and general $401

  • 23 · Insurance

    total $2,899 · management and general $2,899

  • 24a · Other expenses: MERCHANT ACCOUNT FEES

    total $20,995 · program services $5,604 · management and general $15,391

  • 24b · Other expenses: SYSTEMS AND SUBSCRIPTIO

    total $9,000 · program services $8,409 · management and general $477 · fundraising $114

  • 24c · Other expenses: REMOTE WORKSPACE

    total $4,387 · program services $4,387

  • 24d · Other expenses: EVENT SUPPLIES

    total $674 · program services $674

  • 24e · All other expenses

    total $530 · program services $114 · management and general $263 · fundraising $153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,354 · end of year $146,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,542 · end of year $1,608

  • 27 · Net assets without donor restrictions

    beginning of year $78,812 · end of year $144,684

Mission and programs · 2022

Mission

CLIMATE CHANGEMAKERS PREPARED DOZENS OF ONLINE RESOURCES AND HOSTED WEEKLY EVENTS ON ZOOM WHERE VOLUNTEER PARTICIPANTS LEARNED BEST PRACTICES IN CIVIC ENGAGEMENT AND ADVOCATED TO THEIR REPRESENTATIVES IN THE US CONGRESS AND OTHER KEY STAKEHOLDERS IN SUPPORT OF POLICIES AND LEADERSHIP TO ADDRESS CLIMATE CHANGE.

  • CLIMATE CHANGEMAKERS PREPARED DOZENS OF ONLINE RESOURCES AND HOSTED WEEKLY EVENTS ON ZOOM, WHERE PARTICIPANTS ADVOCATED IN SUPPORT OF POLICIES THAT ADDRESS CLIMATE CHANGE TO THE US CONGRESS, THE EXECUTIVE BRANCH, AND STATE AND LOCAL OFFICIALS. SOME EVENTS AND RESOURCES DIRECTED USERS TO CONTACT THEIR REPRESENTATIVES AND SENATORS; OTHERS DIRECTED USERS TO CONTACT "KEY STAKEHOLDERS" IN THE POLICY-MAKING PROCESS, SUCH AS BANKS, COMMERCIAL ASSOCIATIONS, OR ENERGY AGENCIES; OTHER EVENTS AND RESOURCES DIRECTED USERS TO SUBMIT PUBLIC COMMENTS TO FEDERAL AGENCIES, SUCH AS THE ENVIRONMENTAL PROTECTION AGENCY; OTHERS DIRECTED USERS TO CONTACT INFLUENCERS AND THE MEDIA. CLIMATE CHANGEMAKERS ALSO PLAYED A CONVENING ROLE, BRINGING TOGETHER POLICYMAKERS TO DISCUSS COMMON GROUND ON ENVIRONMENTAL PRIORITIES.

    Expenses $163,531 · Revenue $243,689

  • CLIMATE CHANGEMAKERS IDENTIFIED CANDIDATES RUNNING FOR THE U.S. HOUSE OF REPRESENTATIVES WITH STRONG CLIMATE ACTION PLATFORMS IN RACES RATED A "TOSS-UP" BY NON-PARTISAN POLITICAL RATING ORGANIZATIONS SUCH AS THE COOK REPORT. WE PREPARED DOZENS OF ONLINE RESOURCES EDUCATING VOLUNTEERS ON THESE CANDIDATES AND HOW TO SUPPORT THEM. WE HOSTED WEEKLY ZOOM EVENTS DEDICATED TO ELECTING THESE CANDIDATES. AT THE DIRECTION OF CLIMATE CHANGEMAKERS, VOLUNTEERS CALLED, TEXTED, AND WROTE LETTERS TO VOTERS IN THE CANDIDATES' DISTRICTS, RAISED FUNDS FOR THEIR CAMPAIGNS, RAISED AWARENESS ABOUT THESE CANDIDATES ON SOCIAL MEDIA, AND RAISED FUNDS FOR NONPROFIT ORGANIZATIONS IN THEIR DISTRICT.

    Expenses $41,921 · Revenue $36,500

  • "CLIMATE CHANGEMAKERS CREATED ONLINE RESOURCES VIEWED BY HUNDREDS OF VOLUNTEERS ON BEST PRACTICES IN CIVIC ENGAGEMENT AND EDUCATED THEM ABOUT IMPORTANT SOLUTIONS TO CLIMATE CHANGE. THIS PROGRAM ALSO INCLUDES STAFF TIME SPENT BUILDING RELATIONSHIPS WITH MEMBERS WHO EXHIBIT STRONG LEADERSHIP POTENTIAL, AND HELPING THEM BECOME EFFECTIVE COMMUNITY FACILITATORS.

    Expenses $81,732 · Revenue $120,809

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eliza Nemser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Madeline Dyke

    SECRETARY

    Total calculated
    $84,681
    From this org
    $74,537
    From related orgs
    $0
    Other
    $10,144
    Hours/week
    40

  • Justin Cody Simms

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349300840

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