Totals
- Total revenue
- $12,000,000
- Total expenses
- $857,910
- Contributions and grants received
- $12,000,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,188,925
- Total liabilities, end of year
- $46,835
- Net assets or fund balances, end of year
- $11,142,090
- Program services expenses (Part IX)
- $447,132
- Management and general expenses
- $360,560
- Fundraising expenses
- $50,218
- Program service expenses (Part III)
- $447,132
Program services were 52.1% 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
$12,000,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,899 · program services $82,444 · management and general $95,509 · fundraising $37,946
-
7 · Other salaries and wages
total $383,801 · program services $289,305 · management and general $87,564 · fundraising $6,932
-
8 · Pension plan contributions
total $11,412 · program services $7,788 · management and general $3,239 · fundraising $385
-
9 · Other employee benefits
total $26,799 · program services $16,975 · management and general $9,621 · fundraising $203
-
10 · Payroll taxes
total $46,835 · program services $29,640 · management and general $14,171 · fundraising $3,024
-
11b · Fees: legal
total $75,533 · management and general $75,533
-
11c · Fees: accounting
total $15,126 · management and general $15,126
-
11g · Fees: other
total $67,739 · program services $16,468 · management and general $49,915 · fundraising $1,356
-
13 · Office expenses
total $884 · program services $569 · management and general $268 · fundraising $47
-
14 · Information technology
total $9,381 · program services $1,045 · management and general $8,250 · fundraising $86
-
17 · Travel
total $12 · program services $7 · management and general $4 · fundraising $1
-
19 · Conferences, conventions and meetings
total $174 · program services $112 · management and general $53 · fundraising $9
-
23 · Insurance
total $4,295 · program services $2,766 · management and general $1,301 · fundraising $228
-
24a · Other expenses: MISCELLANEOUS
total $20 · program services $13 · management and general $6 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $5,164,571
-
3 · Pledges and grants receivable
end of year $6,000,000
-
9 · Prepaid expenses and deferred charges
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$9,354
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $9,354
-
15 · Other assets
beginning of year $0 · end of year $5,000
-
17 · Accounts payable and accrued expenses
end of year $46,835
-
27 · Net assets without donor restrictions
end of year $5,142,090
-
28 · Net assets with donor restrictions
end of year $6,000,000
Mission and programs · 2022
Mission
CLIMATE BREAKTHROUGH IS A GLOBAL PHILANTHROPY SUPPORTING AMBITIOUS AND TRANSFORMATIVE CLIMATE INITIATIVES THAT SWIFTLY AND JUSTLY CLOSE THE GAP BETWEEN THE WORLD TODAY AND A SUSTAINABLE FUTURE.
-
IN 2022, CLIMATE BREAKTHROUGH WORKED WITH OUR NETWORK OF SCOUTS AROUND THE GLOBE TO IDENTIFY POTENTIAL GRANTEES AND ULTIMATELY AWARDED THREE GRANTS IN SUPPORT OF LARGE-SCALE CLIMATE MITIGATION STRATEGIES.
Expenses $447,132
-
IN 2022, CLIMATE BREAKTHROUGH SUPPORTED GRANTEES WITH CAPACITY BUILDING SERVICES, INCLUDING THOSE FOCUSED ON IMPACT AND LEARNING, ORGANIZATIONAL DEVELOPMENT, AND EXECUTIVE COACHING.
As filed on the 2022 return.
Listed in Part VII
-
Walt ReidWALT REID
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dana BourlandDANA BOURLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cressida PollockCRESSIDA POLLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea HillardCHELSEA HILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie JonesSTEPHANIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz McKeonLIZ MCKEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel FergusonRACHEL FERGUSON
PRESIDENT AND EXECUTIVE DIRECTOR
- Total calculated
- $111,245
- From this org
- $98,908
- From related orgs
- $0
- Other
- $12,337
- Hours/week
- 35
-
Dawn BickettDAWN BICKETT
DIRECTOR OF OPERATIONS AND STRATEGY
- Total calculated
- $104,655
- From this org
- $92,083
- From related orgs
- $0
- Other
- $12,572
- Hours/week
- 35
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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