Totals
- Total revenue
- $2,486,557
- Total expenses
- $1,322,550
- Contributions and grants received
- $2,470,925
- Grants paid
- $229,000
- Program service revenue
- $0
- Investment income
- $15,564
- Other revenue
- $68
- Total assets, end of year
- $1,282,655
- Total liabilities, end of year
- $410
- Net assets or fund balances, end of year
- $1,282,245
- Program services expenses (Part IX)
- $753,317
- Management and general expenses
- $495,139
- Fundraising expenses
- $74,093
- Program service expenses (Part III)
- $753,317
Program services were 57.0% 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
$2,470,925
-
3 · Investment income
total $15,564
-
11d · All other revenue
total $68
-
11e · Other revenue, total
$68
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $79,000 · program services $79,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $214,224 · management and general $171,379 · fundraising $42,845
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $325,605 · program services $325,605
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $66,397 · program services $53,117 · management and general $13,279
-
10 · Payroll taxes
total $34,210 · program services $21,044 · management and general $13,166
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $64,507 · management and general $64,507
-
11c · Fees: accounting
total $5,172 · management and general $5,172
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $124,551 · program services $124,551
-
12 · Advertising and promotion
total $87,313 · management and general $87,313
-
13 · Office expenses
total $93,313 · management and general $93,313
-
14 · Information technology
total $375 · management and general $375
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,382 · management and general $14,382
-
17 · Travel
total $31,248 · fundraising $31,248
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,639 · management and general $5,639
-
20 · Interest
total $3 · management and general $3
-
21 · Payments to affiliates
total $16,290 · management and general $16,290
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,011 · management and general $3,011
-
24a · Other expenses: STORAGE
total $5,060 · management and general $5,060
-
24b · Other expenses: TRAINING
total $2,250 · management and general $2,250
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,150 · end of year $352,954
-
2 · Savings and temporary cash investments
end of year $929,701
-
17 · Accounts payable and accrued expenses
beginning of year $6,909 · end of year $410
-
31 · Retained earnings, endowment or other funds
beginning of year $82,241 · end of year $1,282,245
Mission and programs · 2023
Mission
A RESEARCH-BASED FIRM THAT DEVELOPS THE ANALYSIS, TOOLS AND SUPPORT INFRASTRUCTURE TO ENABLE CITIES IN THE US AND GLOBALLY TO REVERSE RISING HEAT, REDUCE FLOODING, AND IMPROVE HEALTH AND RESILIENCE OUTCOMES WHILE SLOWING GLOBAL WARMING.
Activities or mission (Part I)
A RESEARCH-BASED FIRM THAT DEVELOPS THE ANALYSIS, TOOLS AND SUPPORT INFRASTRUCTURE TO ENABLE CITIES IN THE US AND GLOBALLY TO REVERSE RISING HEAT, REDUCE FLOODING, AND IMPROVE HEALTH AND RESILIENCE OUTCOMES WHILE SLOWING
-
ENGAGED WITH 10 CITIES TO PROVIDE HEAT ANALYSIS IN ORDER TO IDENTIFY AND ADDRESS URBAN HEAT FACTORS
Expenses $753,317 · Grants $229,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory H KatsGREGORY H KATS
CEO
- Total calculated
- $214,224
- From this org
- $214,224
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,224
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $51,592
- Filer's total
- $265,816
-
S Jacob ScherrS JACOB SCHERR
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Frank LoyFRANK LOY
DIR
- Total calculated
- $0
- Hours/week
- 3
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
-
SUPPORT QUANTIFICATION OF HEALTH BENEFITS FROM URBAN POLICIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442009349300919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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