Totals
- Total revenue
- $35,315,235
- Total expenses
- $25,568,507
- Contributions and grants received
- $35,315,070
- Grants paid
- $13,079,065
- Program service revenue
- $0
- Investment income
- $165
- Other revenue
- $0
- Total assets, end of year
- $10,616,326
- Total liabilities, end of year
- $869,598
- Net assets or fund balances, end of year
- $9,746,728
- Program services expenses (Part IX)
- $24,345,000
- Management and general expenses
- $1,091,769
- Fundraising expenses
- $131,738
- Program service expenses (Part III)
- $24,345,000
Program services were 95.2% 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.
-
1d · Related organizations
$3,000,000
-
1f · All other contributions, gifts and grants
$32,315,070
-
3 · Investment income
total $165 · excluded $165
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,079,065 · program services $13,079,065
-
5 · Compensation of officers, directors and key employees
total $475,614 · program services $451,833 · management and general $19,025 · fundraising $4,756
-
7 · Other salaries and wages
total $3,142,542 · program services $2,823,873 · management and general $280,876 · fundraising $37,793
-
8 · Pension plan contributions
total $152,748 · program services $137,227 · management and general $13,683 · fundraising $1,838
-
9 · Other employee benefits
total $367,022 · program services $331,098 · management and general $31,561 · fundraising $4,363
-
10 · Payroll taxes
total $305,972 · program services $277,218 · management and general $25,183 · fundraising $3,571
-
11b · Fees: legal
total $208,388 · program services $720 · management and general $207,668
-
11c · Fees: accounting
total $39,014 · management and general $39,014
-
11e · Fees: professional fundraising services
total $60,000 · fundraising $60,000
-
11g · Fees: other
total $3,279,119 · program services $3,217,779 · management and general $53,682 · fundraising $7,658
-
12 · Advertising and promotion
total $2,279,877 · program services $2,279,877
-
13 · Office expenses
total $129,470 · program services $116,998 · management and general $11,292 · fundraising $1,180
-
14 · Information technology
total $458,359 · program services $418,463 · management and general $34,683 · fundraising $5,213
-
16 · Occupancy
total $75,157 · program services $64,952 · management and general $8,938 · fundraising $1,267
-
17 · Travel
total $256,554 · program services $234,851 · management and general $19,348 · fundraising $2,355
-
23 · Insurance
total $50,523 · program services $46,387 · management and general $3,601 · fundraising $535
-
24a · Other expenses: EVENT EXPENSES
total $810,573 · program services $809,588 · management and general $818 · fundraising $167
-
24b · Other expenses: PROF. DEVELOPMENT
total $388,146 · program services $45,508 · management and general $341,727 · fundraising $911
-
24c · Other expenses: PAYROLL FEES
total $10,364 · program services $9,563 · management and general $670 · fundraising $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $10,145,065
-
2 · Savings and temporary cash investments
end of year $100,165
-
9 · Prepaid expenses and deferred charges
end of year $96,843
-
15 · Other assets
beginning of year $0 · end of year $274,253
-
17 · Accounts payable and accrued expenses
end of year $869,598
-
27 · Net assets without donor restrictions
end of year $3,487,028
-
28 · Net assets with donor restrictions
end of year $6,259,700
Mission and programs · 2023
Mission
CLIMATE POWER IS WORKING TO ENSURE POLITICAL, SOCIAL, AND ECONOMIC PROGRESS ON CLIMATE BY WINNING THE POLITICS OF CLIMATE.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
EDUCATION AND ADVOCACY: CLIMATE POWER PROMOTES CLIMATE ACTION AND EDUCATES THE PUBLIC ABOUT THE NEED FOR CLIMATE PROGRESS AND THE BENEFITS OF CLEAN ENERGY BY ENGAGING IN THREE TYPES OF PROGRAMMING: (I) DRIVING A NATIONAL NARRATIVE ABOUT THE IMPORTANCE OF CLEAN ENERGY INVESTMENTS TO SUPERCHARGE OUR ECONOMY, (II) ENGAGING KEY COMMUNITIES OF PEOPLE WHO CAN BE MOTIVATED TO ACT FOR CLIMATE PROGRESS, WHO EXPERIENCE CLIMATE IMPACTS IN THEIR DAILY LIVES, OR WHO ARE REGULARLY EXPOSED TO DISINFORMATION ABOUT CLIMATE CHANGE, AND (III) BLOCKING EFFORTS BY THOSE SEEKING TO DERAIL CLIMATE ACTION AND THE CLEAN ENERGY ECONOMY.
Expenses $23,332,964 · Grants $13,072,065
-
ELECTORAL ENGAGEMENT: CLIMATE POWER FURTHERS ITS MISSION BY SUPPORTING CANDIDATES FOR ELECTED OFFICE WHO WILL FURTHER OUR SUPPORTED POLICIES, OR OPPOSING THOSE WHO ACTIVELY OPPOSE THEM.
Expenses $1,012,036 · Grants $7,000
As filed on the 2023 return.
Listed in Part VII
-
Nzinga WestNZINGA WEST
PRESIDENT
- Total calculated
- $137,566
- From this org
- $122,641
- From related orgs
- $0
- Other
- $14,925
- Hours/week
- 35 + 5 related
-
Claire MoserCLAIRE MOSER
DIRECTOR
- Total calculated
- $121,742
- From this org
- $111,512
- From related orgs
- $0
- Other
- $10,230
- Hours/week
- 35 + 5 related
-
Jill ShesolJILL SHESOL
TREASURER
- Total calculated
- $121,308
- From this org
- $110,992
- From related orgs
- $0
- Other
- $10,316
- Hours/week
- 35 + 5 related
-
Lori LodesLORI LODES
EXECUTIVE DIRECTOR
- Total calculated
- $162,942
- From this org
- $148,658
- From related orgs
- $0
- Other
- $14,284
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $148,658
- Bonus
- $0
- Other
- $0
- Deferred
- $7,436
- Nontaxable benefits
- $6,848
- Filer's total
- $162,942
-
Heather HargreavesHEATHER HARGREAVES
DEPUTY EXECUTIVE DIRECTOR, CAMPAIGNS
- Total calculated
- $134,788
- From this org
- $123,069
- From related orgs
- $0
- Other
- $11,719
- Hours/week
- 35 + 5 related
-
Matt ComptonMATT COMPTON
CHIEF OF STAFF
- Total calculated
- $128,520
- From this org
- $117,676
- From related orgs
- $0
- Other
- $10,844
- Hours/week
- 35 + 5 related
-
Antonieta CadizANTONIETA CADIZ
DEPUTY EXECUTIVE DIRECTOR, EN ACCION
- Total calculated
- $119,057
- From this org
- $104,794
- From related orgs
- $0
- Other
- $14,263
- Hours/week
- 35 + 5 related
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
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
-
$12,000,000
PUBLIC AWARENESS OF CLIMATE AND CLEAN ENERGY PROGRESS
-
$879,690
COMBATTING EFFORTS TO OPPOSE ESG
-
TRIPLECHECK
$102,375
COMBATTING DISINFORMATION
-
$30,000
SPANISH LANGUAGE PUBLIC AWARENESS ON CLIMATE
-
$30,000
ECOPODER ENVIRONMENTAL JUSTICE PROGRAM
-
$25,000
SPANISH LANGUAGE PUBLIC AWARENESS ON CLIMATE
-
NEXTGEN CLIMATE ACTION COMMITTEE
$7,000
10 YEAR EVENT SPONSORSHIP
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.
-
501(C)(3) · EDUCATION & GRANTMAKING · DC · controlled entity
Directly controlled by CLIMATE POWER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349318969
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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