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Nonprofiteer
← CITIZENS CLIMATE EDUCATION CORP

Form 990 for tax year 2023

Filed by CITIZENS CLIMATE EDUCATION CORP.

Totals

Total revenue
$4,372,644
Total expenses
$5,089,593
Contributions and grants received
$4,225,071
Grants paid
$55,905
Program service revenue
$136,745
Investment income
$5,891
Other revenue
$4,937
Total assets, end of year
$2,764,271
Total liabilities, end of year
$324,138
Net assets or fund balances, end of year
$2,440,133
Program services expenses (Part IX)
$4,009,106
Management and general expenses
$651,540
Fundraising expenses
$428,947
Program service expenses (Part III)
$4,009,106

Program services were 78.8% 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

    $4,225,071

  • 1g · Noncash contributions included above

    $191,400

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $136,745 · related or exempt $136,745

  • 3 · Investment income

    total $809 · excluded $809

  • 7a · Gross sales of assets other than inventory

    securities $5,082

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $5,082

  • 7d · Net gain or loss

    total $5,082 · related or exempt $5,082

  • 11a · Other revenue: OTHER REVENUE

    total $4,937 · related or exempt $4,937

  • 11e · Other revenue, total

    $4,937

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,905 · program services $55,905

  • 7 · Other salaries and wages

    total $3,618,852 · program services $2,734,663 · management and general $561,692 · fundraising $322,497

  • 11c · Fees: accounting

    total $52,272 · program services $6,330 · management and general $45,942

  • 12 · Advertising and promotion

    total $255,975 · program services $199,429 · fundraising $56,546

  • 13 · Office expenses

    total $93,271 · program services $50,969 · management and general $36,186 · fundraising $6,116

  • 17 · Travel

    total $44,559 · program services $42,644 · management and general $1,425 · fundraising $490

  • 19 · Conferences, conventions and meetings

    total $407,427 · program services $407,427

  • 24a · Other expenses: TECHNOLOGY

    total $192,292 · program services $192,292

  • 24b · Other expenses: OUTREACH AND EDUCATION

    total $152,310 · program services $152,295 · management and general $15

  • 24c · Other expenses: INTERNATIONAL OUTREACH

    total $115,282 · program services $115,282

  • 24d · Other expenses: BANK AND OTHER FEES

    total $60,927 · program services $11,349 · management and general $6,280 · fundraising $43,298

  • 24e · All other expenses

    total $40,521 · program services $40,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,761,751 · end of year $1,103,369

  • 2 · Savings and temporary cash investments

    beginning of year $1,114,972 · end of year $470,788

  • 3 · Pledges and grants receivable

    beginning of year $234,271 · end of year $346,321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $243,769 · end of year $182,012

  • 11 · Investments: publicly traded securities

    beginning of year $69,782 · end of year $569,432

  • 15 · Other assets

    beginning of year $153,097 · end of year $92,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $424,220 · end of year $323,768

  • 19 · Deferred revenue

    beginning of year $675 · end of year $370

  • 27 · Net assets without donor restrictions

    beginning of year $3,027,543 · end of year $2,131,868

  • 28 · Net assets with donor restrictions

    beginning of year $125,204 · end of year $308,265

Mission and programs · 2023

Mission

CITIZENS' CLIMATE EDUCATION EDUCATES, TRAINS AND ORGANIZES PEOPLE ACROSS THE U.S. TO BUILD POLITICAL WILL FOR EFFECTIVE CLIMATE CHANGE SOLUTIONS IN THEIR COMMUNITIES AND WITH THEIR ELECTED OFFICIALS.

Activities or mission (Part I)

GRASSROOTS EDUCATION, TRAINING AND ORGANIZING TO BUILD POLITICAL WILL FOR CLIMATE CHANGE SOLUTIONS

  • CITIZENS' CLIMATE EDUCATION PROVIDES ITS GRASSROOTS COALITION WITH ONGOING TRAININGS AND EVENTS; TIMELY AND INFORMATIVE COMMUNICATIONS; IMPORTANT TOOLS AND RESOURCES; HANDS-ON SUPPORT AND LEADERSHIP DEVELOPMENT; AND ORGANIZED CALLS TO ACTION.

    Expenses $4,009,106 · Grants $55,905 · Revenue $146,764

As filed on the 2023 return.

Listed in Part VII

  • Scott Leckman

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mark Tabbert

    SECRETARY/AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ernie Chow

    TREASURER/FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Sandra Turner

    BOARD MEMBER/GOVERNANCE CH

    Total calculated
    $0
    Hours/week
    5

  • Bob Inglis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Delaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Princella Talley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Sonderhouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Madeleine Para

    EXECUTIVE DIRECTOR

    Total calculated
    $74,501
    From this org
    $74,501
    From related orgs
    $0
    Other
    $0
    Hours/week
    27.86

  • Jennifer Joyce Tyler

    SR DIRECTOR OF GOVERNMENT

    Total calculated
    $365
    From this org
    $365
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.11

  • Ben E Pendergrass

    VP OF GOVERNMENT AFFAIRS

    Total calculated
    $11,273
    From this org
    $11,273
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.34

  • Olivia D Melonas

    CFO

    Total calculated
    $100,085
    From this org
    $100,085
    From related orgs
    $0
    Other
    $0
    Hours/week
    34.7

  • Brett Cease

    VP OF PROGRAMS

    Total calculated
    $99,641
    From this org
    $99,641
    From related orgs
    $0
    Other
    $0
    Hours/week
    39.55

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202422509349300032

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