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Nonprofiteer
← ROGUE CLIMATE

Form 990 for tax year 2023

Filed by ROGUE CLIMATE.

Totals

Total revenue
$1,158,434
Total expenses
$1,265,746
Contributions and grants received
$1,144,083
Grants paid
$121,729
Program service revenue
$0
Investment income
$6,184
Other revenue
$8,167
Total assets, end of year
$1,042,068
Total liabilities, end of year
$47,943
Net assets or fund balances, end of year
$994,125
Program services expenses (Part IX)
$1,059,788
Management and general expenses
$139,452
Fundraising expenses
$66,506
Program service expenses (Part III)
$1,059,788

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $222,577

  • 1f · All other contributions, gifts and grants

    $921,506

  • 3 · Investment income

    total $6,184 · excluded $6,184

  • 8a · Fundraising events: gross income

    $8,133

  • 8b · Fundraising events: direct expenses

    $4,718

  • 8c · Net income from fundraising events

    total $3,415 · excluded $3,415

  • 11a · Other revenue: REIMBURSEMENTS

    total $4,238 · excluded $4,238

  • 11d · All other revenue

    total $514 · excluded $514

  • 11e · Other revenue, total

    $4,752

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,440 · program services $120,440

  • 2 · Grants to domestic individuals

    total $1,289 · program services $1,289

  • 5 · Compensation of officers, directors and key employees

    total $77,240 · program services $60,633 · management and general $11,200 · fundraising $5,407

  • 7 · Other salaries and wages

    total $606,061 · program services $475,758 · management and general $87,879 · fundraising $42,424

  • 9 · Other employee benefits

    total $55,848 · program services $43,841 · management and general $8,098 · fundraising $3,909

  • 10 · Payroll taxes

    total $61,420 · program services $48,215 · management and general $8,906 · fundraising $4,299

  • 11b · Fees: legal

    total $101,063 · program services $101,063

  • 11c · Fees: accounting

    total $5,595 · program services $4,392 · management and general $811 · fundraising $392

  • 11g · Fees: other

    total $84,891 · program services $83,491 · management and general $1,400

  • 12 · Advertising and promotion

    total $608 · program services $477 · management and general $88 · fundraising $43

  • 13 · Office expenses

    total $53,721 · program services $41,941 · management and general $8,040 · fundraising $3,740

  • 14 · Information technology

    total $5,697 · program services $4,472 · management and general $826 · fundraising $399

  • 16 · Occupancy

    total $27,637 · program services $21,695 · management and general $4,007 · fundraising $1,935

  • 17 · Travel

    total $30,497 · program services $23,940 · management and general $4,422 · fundraising $2,135

  • 19 · Conferences, conventions and meetings

    total $5,225 · program services $4,101 · management and general $758 · fundraising $366

  • 22 · Depreciation, depletion and amortization

    total $7,863 · program services $6,172 · management and general $1,140 · fundraising $551

  • 23 · Insurance

    total $12,946 · program services $10,163 · management and general $1,877 · fundraising $906

  • 24a · Other expenses: OUTREACH EXPENSE

    total $6,365 · program services $6,365

  • 24b · Other expenses: MEMBERSHIP DUES

    total $1,340 · program services $1,340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,123 · end of year $20,990

  • 2 · Savings and temporary cash investments

    beginning of year $1,051,819 · end of year $1,008,848

  • 10a · Land, buildings and equipment: cost or other basis

    $33,600

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,370

  • 10c · Land, buildings and equipment, net

    beginning of year $18,095 · end of year $11,230

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    end of year $47,943

  • 25 · Other liabilities

    beginning of year $15,600 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $941,437 · end of year $994,125

  • 28 · Net assets with donor restrictions

    beginning of year $160,000 · end of year $0

Mission and programs · 2023

Mission

ROGUE CLIMATE'S MISSION IS TO EMPOWER SOUTHERN OREGON COMMUNITIES MOST IMPACTED BY CLIMATE CHANGE INCLUDING LOW-INCOME, RURAL, YOUTH, SENIORS, & COMMUNITIES OF COLOR, TO WIN CLIMATE JUSTICE BY ORGANIZING FOR CLEAN ENERGY, SUSTAINABLE JOBS, & A HEALTHY ENVIRONMENT.

Activities or mission (Part I)

ROGUE CLIMATE'S MISSION IS TO EMPOWER SOUTHERN OREGON COMMUNITIES MOST IMPACTED BY CLIMATE CHANGE.

  • ROGUE CLIMATE OPERATES COMMUNITY-BASED PROGRAMS TO ADDRESS CLIMATE JUSTICE IN SOUTHERN OREGON AND THE SOUTH COAST OF OREGON. WE ACCOMPLISH THIS THROUGH PROVIDING LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT TRAININGS FOR YOUNG PEOPLE, SUPPORTING THE IMPLEMENTATION OF CLEAN ENERGY, AND CLIMATE ACTION IN THE REGION.

    Expenses $1,059,788 · Grants $121,729

As filed on the 2023 return.

Listed in Part VII

  • Morgan Lindsay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alison Carey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shaun Franks

    TREASURER (THRU 02/23)

    Total calculated
    $0
    Hours/week
    2

  • David Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alessandra De La Torre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Misha Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Wahpepah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mira Saturen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anya Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hannah Sohl

    EXECUTIVE DIRECTOR

    Total calculated
    $77,240
    From this org
    $77,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • SCENIC G

    $89,840

    TO SUPPORT A YOUTH ARTIST COHORT CONSISTING OF MOSTLY BIPOC OR UNDERSERVED YOUTH, RECRUITED FROM LOCAL NONPROFIT ORGANIZATIONS INVOLVED WITH FIRE RELIEF, YOUTH EMPOWERMENT AND ART.

  • ROGUE ACTION CENTER

    $22,500

    TO SUPPORT YOUTH PROGRAMS FOR CLIMATE JUSTICE AND CLEAN ENERGY

  • NATURE RIGHTS COUNCIL

    $6,000

    TO SUPPORT PROGRAMS FOR CLEAN ENERGY

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202422989349300147

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