Totals
- Total revenue
- $8,209,858
- Total expenses
- $10,154,054
- Contributions and grants received
- $7,846,453
- Grants paid
- $263,521
- Program service revenue
- $364,757
- Investment income
- -$1,352
- Other revenue
- $0
- Total assets, end of year
- $1,931,459
- Total liabilities, end of year
- $713,205
- Net assets or fund balances, end of year
- $1,218,254
- Program services expenses (Part IX)
- $8,254,718
- Management and general expenses
- $996,494
- Fundraising expenses
- $902,842
- Program service expenses (Part III)
- $8,254,718
Program services were 81.3% 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
$7,846,453
-
2a · Program service revenue: MANAGEMENT FEES
total $364,757 · related or exempt $364,757
-
7b · Less cost or other basis and sales expenses
other assets $1,352
-
7c · Gain or loss
other assets -$1,352
-
7d · Net gain or loss
total -$1,352 · related or exempt -$1,352
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $256,000 · program services $256,000
-
2 · Grants to domestic individuals
total $7,521 · program services $7,521
-
5 · Compensation of officers, directors and key employees
total $210,085 · program services $142,589 · management and general $32,993 · fundraising $34,503
-
7 · Other salaries and wages
total $3,529,141 · program services $2,395,302 · management and general $554,239 · fundraising $579,600
-
8 · Pension plan contributions
total $62,503 · program services $42,427 · management and general $9,813 · fundraising $10,263
-
9 · Other employee benefits
total $404,048 · program services $274,209 · management and general $63,470 · fundraising $66,369
-
10 · Payroll taxes
total $279,495 · program services $189,721 · management and general $43,881 · fundraising $45,893
-
11b · Fees: legal
total $27,986 · program services $18,398 · management and general $6,185 · fundraising $3,403
-
11c · Fees: accounting
total $49,074 · program services $38,670 · management and general $6,834 · fundraising $3,570
-
11g · Fees: other
total $957,136 · program services $835,508 · management and general $82,414 · fundraising $39,214
-
16 · Occupancy
total $18,309 · program services $9,008 · management and general $8,860 · fundraising $441
-
17 · Travel
total $219,407 · program services $169,129 · management and general $33,711 · fundraising $16,567
-
22 · Depreciation, depletion and amortization
total $21,838 · management and general $21,838
-
23 · Insurance
total $16,933 · program services $12,305 · management and general $2,806 · fundraising $1,822
-
24a · Other expenses: CLIMATE ADVOCACY AND CI
total $2,707,733 · program services $2,705,708 · management and general $50 · fundraising $1,975
-
24b · Other expenses: DIGITAL INFRASTRUCTURE
total $906,702 · program services $726,267 · management and general $92,026 · fundraising $88,409
-
24c · Other expenses: PROFESSIONAL AND ORGANI
total $147,371 · program services $142,310 · management and general $4,775 · fundraising $286
-
24d · Other expenses: PROGRAM IMPLEMENTATION
total $129,778 · program services $128,361 · management and general $271 · fundraising $1,146
-
24e · All other expenses
total $202,994 · program services $161,285 · management and general $32,328 · fundraising $9,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,943,932 · end of year $1,031,418
-
3 · Pledges and grants receivable
beginning of year $1,556,100 · end of year $716,788
-
9 · Prepaid expenses and deferred charges
beginning of year $74,906 · end of year $150,276
-
10a · Land, buildings and equipment: cost or other basis
$4,978
-
10b · Land, buildings and equipment: accumulated depreciation
$3,023
-
10c · Land, buildings and equipment, net
beginning of year $4,341 · end of year $1,955
-
14 · Intangible assets
beginning of year $41,669 · end of year $20,865
-
15 · Other assets
beginning of year $3,600 · end of year $10,157
-
17 · Accounts payable and accrued expenses
beginning of year $428,867 · end of year $588,205
-
19 · Deferred revenue
beginning of year $33,231 · end of year $100,000
-
25 · Other liabilities
beginning of year $0 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $2,032,625 · end of year $495,254
-
28 · Net assets with donor restrictions
beginning of year $1,129,825 · end of year $723,000
Mission and programs · 2022
Mission
ACE EDUCATES, INSPIRES AND SUPPORTS YOUNG PEOPLE TO LEAD THE FIGHT FOR THEIR FUTURE. WE ENSURE THEY HAVE EVERYTHING THEY NEED TO UNDERSTAND THE SCIENCE AND ADVOCATE FOR SOLUTIONS TO THE CLIMATE EMERGENCY.WE ENVISION A WORLD IN WHICH A GLOBAL MOVEMENT, RICH IN YOUTH LEADERSHIP, HAS TURNED THE TIDE ON CLIMATE CHANGE. WE BELIEVE AN EQUITABLE, BIODIVERSE, CARBON NEUTRAL FUTURE IS STILL WITHIN REACH IF WE, THE PEOPLE, COMPEL OUR LEADERS TO ACT.
Activities or mission (Part I)
ACE EDUCATES, INSPIRES AND SUPPORTS YOUNG PEOPLE TO LEAD THE FIGHT FOR THEIR FUTURE. WE ENSURE THEY HAVE EVERYTHING THEY NEED TO UNDERSTAND THE SCIENCE AND ADVOCATE FOR SOLUTIONS TO THE CLIMATE EMERGENCY.
-
CIVIC ENGAGEMENT: ACE EDUCATES TEENS AND YOUNG ADULTS ON HOW TO FULLY PARTICIPATE IN OUR DEMOCRACY.
Expenses $1,500,687
-
CAMPAIGNS AND CLIMATE ADVOCACY: ACE EDUCATES AND EMPOWERS TEENS AND YOUNG ADULTS ON HOW TO MAKE THEIR VOICES HEARD FOR EQUITABLE AND MEANINGFUL CLIMATE SOLUTIONS THAT MEET THE SCALE OF THE PROBLEM.
Expenses $1,483,587
-
EDUCATION & STORYTELLING: ACE DELIVERS IN-SCHOOL AND ONLINE CLIMATE EDUCATION AND STORYTELLING PROGRAMS TO TEENS, YOUNG ADULTS AND THE BROADER PUBLIC. SINCE 2008, THE ORGANIZATION HAS REACHED TENS OF MILLIONS OF PEOPLE THROUGH THIS PROGRAM IN SCHOOLS AND ONLINE.
Expenses $1,026,339 · Grants $13,000
-
Expenses $4,244,105 · Grants $250,521 · Revenue $363,405
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael HaasMICHAEL HAAS
PRESEIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kaleo YamabayashiKALEO YAMABAYASHI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael WalkerMICHAEL WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jonah SachsJONAH SACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maggie FoxMAGGIE FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jesse CarmichaelJESSE CARMICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim EisenJIM EISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Missy OwensMISSY OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HoyosLISA HOYOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffani BrownTIFFANI BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Loubna HadidLOUBNA HADID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lamia SeniusiLAMIA SENIUSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leah QusbaLEAH QUSBA
EXECUTIVE DIRECTOR
- Total calculated
- $207,346
- From this org
- $199,020
- From related orgs
- $0
- Other
- $8,326
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $199,020
- Bonus
- $0
- Other
- $0
- Deferred
- $8,326
- Nontaxable benefits
- $0
- Filer's total
- $207,346
-
Cyriac JosephCYRIAC JOSEPH
EMPLOYEE
- Total calculated
- $176,902
- From this org
- $153,015
- From related orgs
- $0
- Other
- $23,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,015
- Bonus
- $0
- Other
- $0
- Deferred
- $23,887
- Nontaxable benefits
- $0
- Filer's total
- $176,902
-
Christina Jorda KinneyCHRISTINA JORDA KINNEY
EMPLOYEE
- Total calculated
- $179,993
- From this org
- $152,993
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,993
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $0
- Filer's total
- $179,993
-
John Lee BrougherJOHN LEE BROUGHER
EMPLOYEE
- Total calculated
- $163,319
- From this org
- $142,819
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,819
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $0
- Filer's total
- $163,319
-
Teresa AlbertTERESA ALBERT
EMPLOYEE
- Total calculated
- $149,063
- From this org
- $134,763
- From related orgs
- $0
- Other
- $14,300
- Hours/week
- 40
-
Lillian TrienensLILLIAN TRIENENS
EMPLOYEE
- Total calculated
- $132,838
- From this org
- $131,838
- From related orgs
- $0
- Other
- $1,000
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$236,000
CLIMATE ADVOCACY
-
$20,000
CLIMATE ADVOCACY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CLIMATE EMERGENCY ADVOCATES INC
501(C)(4) · CLIMATE EMERGENCY ADVOCACY · DE · controlled entity
Directly controlled by ACTION FOR THE CLIMATE EMERGENCY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349302125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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