Form 990 for tax year 2023
Filed by CHESAPEAKE CLIMATE ACTION NETWORK ACTION FUND INC.
Totals
- Total revenue
- $1,424,523
- Total expenses
- $1,286,254
- Contributions and grants received
- $541,054
- Grants paid
- $353,475
- Program service revenue
- $75,000
- Investment income
- $0
- Other revenue
- $808,469
- Total assets, end of year
- $1,684,169
- Total liabilities, end of year
- $672,904
- Net assets or fund balances, end of year
- $1,011,265
- Program services expenses (Part IX)
- $1,150,078
- Management and general expenses
- $40,803
- Fundraising expenses
- $95,373
- Program service expenses (Part III)
- $1,150,078
Program services were 89.4% 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
$541,054
-
2a · Program service revenue: CONTRACT REVENUE
total $75,000 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$1,121,140
-
9b · Gaming: direct expenses
$318,717
-
9c · Net income from gaming
total $802,423 · excluded $802,423
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,046 · related or exempt $6,046 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,046
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $353,475 · program services $353,475
-
11b · Fees: legal
total $3,166 · program services $3,166 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,425 · program services $0 · management and general $18,425 · fundraising $0
-
11d · Fees: lobbying
total $494,455 · program services $494,455 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $487 · program services $0 · management and general $487 · fundraising $0
-
11g · Fees: other
total $122,032 · program services $57,941 · management and general $19,080 · fundraising $45,011
-
13 · Office expenses
total $130,026 · program services $76,913 · management and general $2,811 · fundraising $50,302
-
16 · Occupancy
total $3,100 · program services $3,100 · management and general $0 · fundraising $0
-
17 · Travel
total $9,497 · program services $9,437 · management and general $0 · fundraising $60
-
19 · Conferences, conventions and meetings
total $148,011 · program services $148,011 · management and general $0 · fundraising $0
-
24a · Other expenses: FINES AND PENALTIES
total $3,580 · program services $3,580 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,177,815 · end of year $1,125,424
-
2 · Savings and temporary cash investments
end of year $505,559
-
4 · Accounts receivable
beginning of year $5,702 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $38,334 · end of year $48,186
-
17 · Accounts payable and accrued expenses
beginning of year $102,715 · end of year $108,024
-
19 · Deferred revenue
beginning of year $246,140 · end of year $564,880
-
27 · Net assets without donor restrictions
beginning of year $772,996 · end of year $861,265
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $150,000
Mission and programs · 2023
Mission
THROUGH VOTER EDUCATION, LOBBYING, AND PARTICIPATION IN THE ELECTORAL PROCESS, CCAN ACTION FUND SEEKS TO MOVE OUR COUNTRY INTO A LEADERSHIP POSITION ON CLEAN ENERGY. IN PARTNERSHIP WITH THE CHESAPEAKE CLIMATE ACTION NETWORK (CCAN), WE FOCUS MOST OF OUR EFFORTS IN THE CHESAPEAKE BAY STATES OF MARYLAND, VIRGINIA, AND THE DISTRICT OF COLUMBIA. WE BELIEVE POSITIVE SOLUTIONS EXIST AND MUST BE EMBRACED NOW TO PRESERVE OUR PLANET FOR FUTURE GENERATIONS.
Activities or mission (Part I)
CCAN ACTION FUND EFFECTS CHANGE IN PUBLIC POLICY AT LOCAL, STATE, AND NATIONAL LEVELS TO ADVANCE CLEAN ENERGY SOLUTIONS.
-
CCAN ACTION FUND ENGAGES IN LOBBYING, VOTER EDUCATION, AND POLITICAL ACTIVITY TO PROMOTE POLICIES AND LEADERS THAT ADVANCE CLEAN ENERGY HEAD ON - IN LINE WITH THE URGENT REALITIES OF SCIENCE. WE FOCUS MOST OF OUR PROJECTS IN THE CHESAPEAKE BAY STATES OF MARYLAND, VIRGINIA, AND THE DISTRICT OF COLUMBIA.
Expenses $1,150,078 · Grants $353,475 · Revenue $75,000
As filed on the 2023 return.
Listed in Part VII
-
SAT JIWAN IKLE-KHALSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KEITH THIRION
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ALBERT NUNEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA TANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TIDWELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 11
-
ANNE HAVEMANN
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1.5
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
-
GENERAL SUPPORT
-
$40,500
CAMPAIGN CONTRIBUTION
-
$20,000
CAMPAIGN CONTRIBUTION
-
$10,000
CAMPAIGN CONTRIBUTION
-
$10,000
CAMPAIGN CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349301927
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