Form 990 for tax year 2023

Totals

Total revenue

$796,801

Total expenses

$934,690

Contributions and grants received

$782,601

Grants paid

$0

Program service revenue

$14,200

Investment income

$0

Other revenue

$0

Total assets, end of year

$332,470

Total liabilities, end of year

$4,662

Net assets or fund balances, end of year

$327,808

Program services expenses (Part IX)

$750,590

Management and general expenses

$81,366

Fundraising expenses

$102,734

Program service expenses (Part III)

$750,590

Program services were 80.3% 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.

Mission and programs · 2023

• IN 2023, OUR CLIMATE MOBILIZED OVER 3,300 YOUTH LEADERS ACROSS FIVE STATES--NEW YORK, MASSACHUSETTS, FLORIDA, WASHINGTON, AND OREGON--ALONG WITH OUR FEDERAL PROGRAM. WE FOCUSED ON DEVELOPING THE NEXT GENERATION OF CLIMATE LEADERS BY PROVIDING HANDS-ON ADVOCACY TRAINING, LEADERSHIP DEVELOPMENT, AND MENTAL HEALTH SUPPORT THROUGH PROGRAMS LIKE RESILIENCE AS RESISTANCE. OUR WORK INCLUDED HOSTING 92 COLLABORATIVE CALLS WITH PARTNERS, ORGANIZING 60 YOUTH LEADERSHIP EVENTS, AND EXPANDING OUR FELLOWSHIP PROGRAM, WHICH ENGAGED 13 YOUTH LEADERS IN ADVOCATING FOR SCIENCE-BASED, EQUITABLE CLIMATE POLICIES.OUR CLIMATE HAD A SIGNIFICANT IMPACT ON POLICY ADVANCEMENT, CONTRIBUTING TO THE PASSAGE OF 13 PIECES OF CLIMATE LEGISLATION AT THE STATE AND FEDERAL LEVELS. WE ORGANIZED STATEWIDE ADVOCACY EVENTS, INCLUDING A CLIMATE DAY OF ACTION IN WASHINGTON AND A YOUTH SUMMIT IN MASSACHUSETTS, BRINGING TOGETHER OVER 2,350 YOUTH TO PARTICIPATE IN LOBBYING, LETTER-WRITING CAMPAIGNS, AND POLICY DISCUSSIONS. OUR COMMUNICATIONS TEAM ALSO GREW OUR ONLINE PRESENCE BY 35%, LAUNCHING OUR FIRST COMMUNICATIONS VOLUNTEER PROGRAM AND AMPLIFYING YOUTH VOICES THROUGH SOCIAL MEDIA, BLOGS, AND PODCASTS.ON THE ORGANIZATIONAL FRONT, WE EXPANDED OUR STAFFING TO SUPPORT OUR GROWING INITIATIVES, WITH KEY PROMOTIONS AND HIRES TO STRENGTHEN OUR TEAM. WE DEVELOPED A MULTI-YEAR STRATEGIC PLAN FOCUSED ON ORGANIZATIONAL GROWTH AND IMPACT, WHILE DEEPENING OUR COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, BELONGING, AND ACTION (DEIBA). OUR EFFORTS INCLUDED ENSURING THAT YOUTH LEADERS FROM FRONTLINE COMMUNITIES WERE COMPENSATED FOR THEIR WORK AND CREATING SPACE FOR PROFESSIONAL DEVELOPMENT ACROSS STAFF. THESE ACCOMPLISHMENTS LAID A SOLID FOUNDATION FOR CONTINUED SUCCESS IN ADVANCING CLIMATE JUSTICE, EMPOWERING YOUTH LEADERS, AND BUILDING A MORE INCLUSIVE AND RESILIENT MOVEMENT.

  Expenses $750,590 · Revenue $14,200

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

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.

• OUR CLIMATE

  501(C)(4) · SOCIAL WELFARE · OR

Provenance

Return type

form_990

Tax year

2023

Filed

13 November 2024

IRS schema version

2023v5.1

Source object

202423199349318392

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