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Nonprofiteer
← ASHLAND CLIMATE COLLABORATIVE

Form 990 for tax year 2024

Filed by ASHLAND CLIMATE COLLABORATIVE.

Totals

Total revenue
$211,127
Total expenses
$99,706
Contributions and grants received
$210,670
Grants paid
$0
Program service revenue
$0
Investment income
$457
Other revenue
$0
Total assets, end of year
$183,154
Total liabilities, end of year
$6,546
Net assets or fund balances, end of year
$176,608
Program services expenses (Part IX)
$79,764
Management and general expenses
$9,971
Fundraising expenses
$9,971
Program service expenses (Part III)
$79,764

Program services were 80.0% 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.

  • 1e · Government grants (contributions)

    $131,197

  • 1f · All other contributions, gifts and grants

    $79,473

  • 3 · Investment income

    total $457 · excluded $457

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,758 · program services $34,206 · management and general $4,276 · fundraising $4,276

  • 7 · Other salaries and wages

    total $12,210 · program services $9,768 · management and general $1,221 · fundraising $1,221

  • 10 · Payroll taxes

    total $5,525 · program services $4,419 · management and general $553 · fundraising $553

  • 11c · Fees: accounting

    total $3,270 · program services $2,616 · management and general $327 · fundraising $327

  • 11g · Fees: other

    total $23,973 · program services $19,179 · management and general $2,397 · fundraising $2,397

  • 12 · Advertising and promotion

    total $4,914 · program services $3,932 · management and general $491 · fundraising $491

  • 13 · Office expenses

    total $895 · program services $715 · management and general $90 · fundraising $90

  • 14 · Information technology

    total $2,681 · program services $2,145 · management and general $268 · fundraising $268

  • 23 · Insurance

    total $3,273 · program services $2,619 · management and general $327 · fundraising $327

  • 24a · Other expenses: OTHER MISC EXPENSES

    total $207 · program services $165 · management and general $21 · fundraising $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,187 · end of year $134,504

  • 3 · Pledges and grants receivable

    end of year $46,305

  • 4 · Accounts receivable

    end of year $2,345

  • 17 · Accounts payable and accrued expenses

    end of year $6,546

  • 27 · Net assets without donor restrictions

    beginning of year $65,187 · end of year $105,778

  • 28 · Net assets with donor restrictions

    end of year $70,830

Mission and programs · 2024

Mission

WE ARE A HUB FOR COMMUNITY-BASED ACTION TO REDUCE OUR CLIMATE FOOTPRINT AND BUILD A RESILIENT COMMUNITY. WE ENERGIZE, ENGAGE, AND MOBILIZE THE ENTIRE ASHLAND COMMUNITY TO ACCELERATE INTEGRATED, MEANINGFUL, SCALABLE, AND EQUITABLE CLIMATE SOLUTIONS.

Activities or mission (Part I)

ACC WORKS TO REDUCE OUR LOCAL CLIMATE IMPACT & BUILD A RESILIENT COMMUNITY

  • ACC HAS FIVE EDUCATION AND OUTREACH PROGRAMS. OUR HOME ENERGY PROGRAM PROVIDES GUIDANCE TO RESIDENTS ON TRANSITIONING TO RENEWABLE ELECTRICITY. OUR TRANSPORTATION PROGRAM PROMOTES STRATEGIES FOR INCREASING THE SAFETY OF ACTIVE TRANSPORTATION OPTIONS. WE FACILITATE THE DELIVERY OF DONATED FOOD SCRAPS FROM RESIDENTS TO LOCAL FARMERS. OUR WATER CONSERVATION PROGRAM HELPS RESIDENTS REDUCE WATER USAGE; OUR CLIMATE CLUBS ENABLE NEIGHBORS TO WORK TOGETHER TO REDUCE CLIMATE POLLUTION AND PROTECT HOMES FROM WILDFIRE, ADOPT CLEANER TRANSPORTATION, AND REDUCE FOOD WASTE.

    Expenses $79,764

As filed on the 2024 return.

Listed in Part VII

  • Kaplan Lorrie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Dohrmann Sharon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Barth Richard

    TREASURER

    Total calculated
    $0
    Hours/week
    20
  • Cole Susannah

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • O'Kelly Muck Erin

    EXECUTIVE DIRECTOR

    Total calculated
    $42,758
    From this org
    $42,758
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513169349301646

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