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Nonprofiteer
← THE CLIMATE INITIATIVE

Form 990 for tax year 2024

Filed by THE CLIMATE INITIATIVE.

Totals

Total revenue
$569,807
Total expenses
$1,604,789
Contributions and grants received
$509,935
Grants paid
$0
Program service revenue
$0
Investment income
$54,432
Other revenue
$5,440
Total assets, end of year
$4,103,490
Total liabilities, end of year
$411,125
Net assets or fund balances, end of year
$3,692,365
Program services expenses (Part IX)
$1,093,248
Management and general expenses
$126,574
Fundraising expenses
$384,967
Program service expenses (Part III)
$1,093,248

Program services were 68.1% 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.

  • 1e · Government grants (contributions)

    $108,590

  • 1f · All other contributions, gifts and grants

    $401,345

  • 1g · Noncash contributions included above

    $20,645

  • 3 · Investment income

    total $54,432 · excluded $54,432

  • 11a · Other revenue: MISCELLANEOUS

    total $5,440 · related or exempt $5,440

  • 11e · Other revenue, total

    $5,440

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,562 · program services $102,593 · management and general $21,985 · fundraising $21,984

  • 7 · Other salaries and wages

    total $764,363 · program services $544,007 · management and general $16,181 · fundraising $204,175

  • 8 · Pension plan contributions

    total $11,023 · program services $7,826 · management and general $441 · fundraising $2,756

  • 9 · Other employee benefits

    total $44,518 · program services $31,765 · management and general $52 · fundraising $12,701

  • 10 · Payroll taxes

    total $70,139 · program services $49,798 · management and general $2,806 · fundraising $17,535

  • 11b · Fees: legal

    total $6,080 · management and general $6,080

  • 11c · Fees: accounting

    total $42,628 · management and general $42,628

  • 11g · Fees: other

    total $124,312 · program services $81,574 · management and general $14,015 · fundraising $28,723

  • 12 · Advertising and promotion

    total $156,471 · program services $111,094 · management and general $6,259 · fundraising $39,118

  • 13 · Office expenses

    total $69,547 · program services $49,378 · management and general $2,782 · fundraising $17,387

  • 16 · Occupancy

    total $17,706 · program services $12,571 · management and general $708 · fundraising $4,427

  • 17 · Travel

    total $92,543 · program services $65,705 · management and general $3,702 · fundraising $23,136

  • 19 · Conferences, conventions and meetings

    total $911 · program services $647 · management and general $36 · fundraising $228

  • 22 · Depreciation, depletion and amortization

    total $10,653 · program services $7,564 · management and general $426 · fundraising $2,663

  • 23 · Insurance

    total $8,956 · program services $6,359 · management and general $358 · fundraising $2,239

  • 24a · Other expenses: PROGRAM EXPENSES

    total $11,786 · program services $11,786

  • 24b · Other expenses: INTERNSHIPS

    total $10,000 · program services $7,100 · management and general $400 · fundraising $2,500

  • 24c · Other expenses: BANK FEES

    total $7,520 · management and general $7,520

  • 24d · Other expenses: MISCELLANEOUS

    total $4,470 · program services $3,174 · management and general $178 · fundraising $1,118

  • 24e · All other expenses

    total $4,601 · program services $307 · management and general $17 · fundraising $4,277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,349 · end of year $280,347

  • 2 · Savings and temporary cash investments

    beginning of year $16,035 · end of year $23,771

  • 3 · Pledges and grants receivable

    beginning of year $440,000 · end of year $200,000

  • 4 · Accounts receivable

    beginning of year $2,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,463 · end of year $20,255

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

    $1,383,871

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

    $35,510

  • 10c · Land, buildings and equipment, net

    beginning of year $1,359,014 · end of year $1,348,361

  • 11 · Investments: publicly traded securities

    beginning of year $2,400,622 · end of year $1,676,279

  • 15 · Other assets

    beginning of year $554,477 · end of year $554,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,242 · end of year $26,140

  • 19 · Deferred revenue

    beginning of year $384,985 · end of year $384,985

  • 27 · Net assets without donor restrictions

    beginning of year $3,870,899 · end of year $3,231,429

  • 28 · Net assets with donor restrictions

    beginning of year $721,116 · end of year $460,936

Mission and programs · 2024

Mission

EMPOWER YOUTH VOICES FOR CLIMATE ACTION.

  • THE CLIMATE INITIATIVE OFFERS NO COST LEARNING LABS THROUGH EDUCATORS ACROSS THE US, INTERACTIVE LEARNING TOOLS FOR BOTH STUDENTS AND TEACHERS. WORK TO BUILD ACTIVE HIGH SCHOOL, COLLEGE AND ADULT ALLY AMBASSADORS ACROSS THE GLOBE TO TAKE NON-PARTISAN CLIMATE ACTION. THESE CLUBS AND COALITIONS FOCUS ON SOLUTIONS AND SCIENTIFICALLY-BASED APPROACHES TO HELP SOLVE THE CLIMATE CRISIS.

    Expenses $1,093,248 · Revenue $5,440

As filed on the 2024 return.

Listed in Part VII

  • TOM BRADBURY

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • DR PAM MORGAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • AMY TCHAO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • DABREON DARBY

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • HAROLD BROOKS

    CHAIR OF NOM

    Total calculated
    $0
    Hours/week
    2
  • BILLY SHORE

    CHAIR OF DEV

    Total calculated
    $0
    Hours/week
    2
  • ALEJANDRA CARRASCO ALAYO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • MONICA HANOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • ANGELA ZHONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • GENERAL RUSSEL HONORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • AMELIE PANACCIONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • FIONA MCRAITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • LOUISA MCCOVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JONO ANZALONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • LEIA LOWERY

    EXECUTIVE DI

    Total calculated
    $146,562
    From this org
    $130,845
    From related orgs
    $0
    Other
    $15,717
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 August 2025
IRS schema version
2024v5.0
Source object
202512259349302196

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