Totals
- Total revenue
- $10,336,199
- Total expenses
- $3,094,735
- Contributions and grants received
- $10,286,199
- Grants paid
- $65,000
- Program service revenue
- $50,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,570,214
- Total liabilities, end of year
- $274,434
- Net assets or fund balances, end of year
- $7,295,780
- Program services expenses (Part IX)
- $2,373,338
- Management and general expenses
- $694,232
- Fundraising expenses
- $27,165
- Program service expenses (Part III)
- $2,373,338
Program services were 76.7% 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
$10,286,199
-
2a · Program service revenue: FEE FOR SERVICE
total $50,000 · related or exempt $50,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,000 · program services $65,000
-
5 · Compensation of officers, directors and key employees
total $538,854 · program services $377,467 · management and general $155,621 · fundraising $5,766
-
7 · Other salaries and wages
total $544,890 · program services $381,695 · management and general $157,364 · fundraising $5,831
-
9 · Other employee benefits
total $290,792 · program services $203,700 · management and general $83,981 · fundraising $3,111
-
10 · Payroll taxes
total $98,926 · program services $69,298 · management and general $28,570 · fundraising $1,058
-
11b · Fees: legal
total $302,007 · program services $249,392 · management and general $50,413 · fundraising $2,202
-
11g · Fees: other
total $725,679 · program services $599,254 · management and general $121,135 · fundraising $5,290
-
13 · Office expenses
total $36,591 · program services $26,973 · management and general $9,216 · fundraising $402
-
17 · Travel
total $294,595 · program services $219,322 · management and general $72,194 · fundraising $3,079
-
23 · Insurance
total $11,824 · program services $8,800 · management and general $2,897 · fundraising $127
-
24a · Other expenses: PROGRAM COSTS
total $128,938 · program services $128,938
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $27,923 · program services $20,783 · management and general $6,841 · fundraising $299
-
24c · Other expenses: BAD DEBT
total $24,230 · program services $18,230 · management and general $6,000
-
24d · Other expenses: HONORARIUMS
total $4,486 · program services $4,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,316 · end of year $3,318,347
-
4 · Accounts receivable
end of year $4,241,367
-
9 · Prepaid expenses and deferred charges
end of year $10,500
-
17 · Accounts payable and accrued expenses
end of year $274,434
-
27 · Net assets without donor restrictions
beginning of year $54,316 · end of year $361,780
-
28 · Net assets with donor restrictions
end of year $6,934,000
Mission and programs · 2023
Mission
THE CHISHOLM LEGACY PROJECT, INC. (TCLP) USES A JUST TRANSITION FRAMEWORK TO SUPPORT COMMUNITIES ON THE FRONTLINES OF CLIMATE JUSTICE
-
PROGRAM SERVICE ACCOMPLISHMENTS DURING THE YEAR INCLUDED CONTINUING CURRICULUM DEVELOPMENT FOR 16 ENVIRONMENTAL AND CLIMATE CERTIFICATION PROGRAMS, ENGAGING WITH COMMUNITIES TO PROVIDE SUPPORT AND RESOURCES TO HELP THEM NAVIGATE ENVIRONMENTAL CONDITIONS, AND HOSTING VARIOUS GATHERINGS TO SUPPORT THE WELLNESS OF CLIMATE LEADERS.
Expenses $2,373,338 · Grants $65,000 · Revenue $50,000
As filed on the 2023 return.
Listed in Part VII
-
Katherine EglandKATHERINE EGLAND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne HollisADRIENNE HOLLIS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mariah BarberMARIAH BARBER
BOARD TREASURER
- Total calculated
- $2,000
- From this org
- $0
- From related orgs
- $0
- Other
- $2,000
- Hours/week
- 1
-
Karen AbramsKAREN ABRAMS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Denise FairchildDENISE FAIRCHILD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonnette ByrdTONNETTE BYRD
BOARD MEMBER
- Total calculated
- $36,000
- From this org
- $0
- From related orgs
- $0
- Other
- $36,000
- Hours/week
- 1
-
Jacqueline PattersonJACQUELINE PATTERSON
EXECUTIVE DIRECTOR
- Total calculated
- $99,566
- From this org
- $90,958
- From related orgs
- $0
- Other
- $8,608
- Hours/week
- 37.5
-
Classie ColinetCLASSIE COLINET
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $86,126
- From this org
- $77,984
- From related orgs
- $0
- Other
- $8,142
- Hours/week
- 37.5
-
Lynda SewardLYNDA SEWARD
CHIEF OPERATING OFFICER
- Total calculated
- $73,504
- From this org
- $65,902
- From related orgs
- $0
- Other
- $7,602
- Hours/week
- 37.5
-
Tiffany SlaterTIFFANY SLATER
CHIEF FINANCIAL OFFICER
- Total calculated
- $73,476
- From this org
- $65,731
- From related orgs
- $0
- Other
- $7,745
- Hours/week
- 37.5
-
Jameka HodnettJAMEKA HODNETT
CHIEF PROGRAMS OFFICER
- Total calculated
- $57,994
- From this org
- $52,998
- From related orgs
- $0
- Other
- $4,996
- Hours/week
- 37.5
-
Devante HudsonDEVANTE HUDSON
CHIEF ORGANIZING OFFICER
- Total calculated
- $74,022
- From this org
- $62,417
- From related orgs
- $0
- Other
- $11,605
- Hours/week
- 37.5
-
Bernice CampbellBERNICE CAMPBELL
CHIEF IMPACT OFFICER
- Total calculated
- $68,473
- From this org
- $63,062
- From related orgs
- $0
- Other
- $5,411
- Hours/week
- 37.5
-
Jonathan HolmesJONATHAN HOLMES
CHIEF STRATEGY OFFICER
- Total calculated
- $72,768
- From this org
- $59,802
- From related orgs
- $0
- Other
- $12,966
- Hours/week
- 37.5
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
-
$40,000
ENGAGEMENT, VISIONING, STRATEGIZING, AND PLANNING WITH IDENTIFIED COMMUNITIE
-
$25,000
RESEARCH SUPPORT FOR VARIOUS POLICIES, PROFILES, AND ANALYSIS IN ADVANCEMENT OF TCLP'S MISSION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349323694
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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