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Nonprofiteer
← THE US CLIMATE ACTION NETWORK

Form 990 for tax year 2022

Filed by THE US CLIMATE ACTION NETWORK.

Totals

Total revenue
$3,026,147
Total expenses
$4,007,387
Contributions and grants received
$2,933,222
Grants paid
$715,000
Program service revenue
$31,563
Investment income
$37,362
Other revenue
$24,000
Total assets, end of year
$5,156,956
Total liabilities, end of year
$254,790
Net assets or fund balances, end of year
$4,902,166
Program services expenses (Part IX)
$3,408,439
Management and general expenses
$497,400
Fundraising expenses
$101,548
Program service expenses (Part III)
$3,408,439

Program services were 85.1% 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.

  • 1b · Membership dues

    $152,817

  • 1f · All other contributions, gifts and grants

    $2,780,405

  • 2a · Program service revenue: CONTRACTUAL SERVICES

    total $31,563 · related or exempt $31,563

  • 3 · Investment income

    total $37,865 · excluded $37,865

  • 7a · Gross sales of assets other than inventory

    securities $8,268

  • 7b · Less cost or other basis and sales expenses

    securities $8,771

  • 7c · Gain or loss

    securities -$503

  • 7d · Net gain or loss

    total -$503 · excluded -$503

  • 11a · Other revenue: MISC. INCOME

    total $24,000 · excluded $24,000

  • 11e · Other revenue, total

    $24,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $715,000 · program services $715,000

  • 5 · Compensation of officers, directors and key employees

    total $417,375 · program services $354,397 · management and general $41,684 · fundraising $21,294

  • 7 · Other salaries and wages

    total $655,051 · program services $556,793 · management and general $65,505 · fundraising $32,753

  • 8 · Pension plan contributions

    total $15,904 · program services $6,683 · management and general $7,376 · fundraising $1,845

  • 9 · Other employee benefits

    total $237,135 · program services $219,529 · management and general $6,235 · fundraising $11,371

  • 10 · Payroll taxes

    total $103,462 · program services $87,943 · management and general $10,346 · fundraising $5,173

  • 11c · Fees: accounting

    total $16,555 · management and general $16,555

  • 11f · Fees: investment management

    total $4,139 · management and general $4,139

  • 11g · Fees: other

    total $414,547 · program services $302,001 · management and general $108,256 · fundraising $4,290

  • 12 · Advertising and promotion

    total $37,795 · program services $27,462 · management and general $1,371 · fundraising $8,962

  • 13 · Office expenses

    total $18,501 · program services $2,749 · management and general $15,593 · fundraising $159

  • 14 · Information technology

    total $69,349 · program services $39,915 · management and general $29,434

  • 16 · Occupancy

    total $6,942 · program services $1,476 · management and general $5,466

  • 17 · Travel

    total $60,537 · program services $35,033 · management and general $22,592 · fundraising $2,912

  • 19 · Conferences, conventions and meetings

    total $1,206,749 · program services $1,059,458 · management and general $134,502 · fundraising $12,789

  • 22 · Depreciation, depletion and amortization

    total $12,153 · management and general $12,153

  • 23 · Insurance

    total $16,193 · management and general $16,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $476,541 · end of year $283,796

  • 2 · Savings and temporary cash investments

    beginning of year $4,005,690 · end of year $2,757,844

  • 3 · Pledges and grants receivable

    beginning of year $1,201,200 · end of year $1,598,035

  • 4 · Accounts receivable

    beginning of year $39,562 · end of year $3,506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,102 · end of year $20,659

  • 10a · Land, buildings and equipment: cost or other basis

    $54,834

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,018

  • 10c · Land, buildings and equipment, net

    beginning of year $14,533 · end of year $7,816

  • 11 · Investments: publicly traded securities

    beginning of year $448,794 · end of year $463,497

  • 15 · Other assets

    beginning of year $32,019 · end of year $21,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $305,615 · end of year $202,274

  • 19 · Deferred revenue

    beginning of year $79,213 · end of year $52,516

  • 27 · Net assets without donor restrictions

    beginning of year $3,456,359 · end of year $2,319,897

  • 28 · Net assets with donor restrictions

    beginning of year $2,423,254 · end of year $2,582,269

Mission and programs · 2022

Mission

TO BUILD TRUST AND ALIGNMENT AMONG ITS MEMBERS TO FIGHT CLIMATE CHANGE IN A JUST AND EQUITABLE WAY.

Activities or mission (Part I)

TO BUILD TRUST & ALIGNMENT AMONG ITS MEMBERS TO FIGHT CLIMATE CHANGE IN A JUST & EQUITABLE WAY.

  • OUTREACH - USCAN SUPPORTS NETWORK MEMBERS' PARTICIPATION IN EDUCATION COALITION ACTIVITIES AND INFORMATION SHARING. ACTIVITIES INCLUDE COORDINATING ACTION TEAMS AND AD HOC MEMBER COMMITTEES TO PROVIDE LEADERSHIP AND GUIDANCE FOR CORE NETWORK FUNCTIONS; A YEARLY ALL MEMBER MEETING TO BUILD TRUST, ALIGNMENTS AND TO STRATEGIZE; PROVIDE PEER-LEARNING OPPORTUNITIES; PROVIDE NETWORK PARTICIPATION SCHOLARSHIPS TO LEADERS OF COLOR AND LEADERS FROM LOW-WEALTH COMMUNITIES; PROVIDE MEMBER CATALIZING GRANTS FOR GRASSROOTS GROUPS, AND FRONTLINE MEMBERS; CONDUCT TWO ANNUAL MEMBER SURVEYS TO UNDERSTAND THE PROGRESS TOWARDS THEIR VISION.

    Expenses $2,059,939 · Grants $675,000 · Revenue $31,563

  • ARM IN ARM - THE PURPOSE OF ARM IN ARM IS TO CREATE A DECENTRALIZED, BOTTOM-UP MOVEMENT THAT REFLECTS THE DIVERSITY OF THE UNITED STATES. ITS CENTRAL WORK IS TO REACH NEW ACTIVISTS AND TRAIN THEM TO CENTER RACIAL AND ECONOMIC JUSTICE THROUGH ACTS OF "DISRUPTIVE HUMANITARIANISM AND MASS ESCALATION.

    Expenses $959,980

  • INTERNATIONAL - USCAN SUPPORTS MEMBERS IN INTERNATIONAL SPACES SUCH AS THE UNITED NATIONS FRAMEWORK CONVENTION ON CLIMATE CHANGE MEETING SPACES. USCAN FACILITATES COLLABORATION WITH THEIR LOCAL, NATIONAL AND INTERNATIONAL MEMBERS TO DEEPEN AND STRENGTHEN WORK HAPPENING AT EACH LEVEL. THIS WORK WILL INFLUENCE THE DESIGN AND DEVELOPMENT OF AN EFFECTIVE, EQUITABLE GLOBAL STRATEGY TO REDUCE GREENHOUSE GAS EMISSIONS AND ENSURE ITS IMPLEMENTATION AT INTERNATIONAL, NATIONAL AND LOCAL LEVELS.

    Expenses $388,520 · Grants $40,000

As filed on the 2022 return.

Listed in Part VII

  • Keya Chatterjee

    EXE. DIR. UNTIL 3/15/23

    Total calculated
    $199,731
    From this org
    $182,094
    From related orgs
    $0
    Other
    $17,637
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $182,094
    Bonus
    $0
    Other
    $0
    Deferred
    $1,214
    Nontaxable benefits
    $16,423
    Filer's total
    $199,731
  • Carrie Clayton Sr Network Sys

    THEN INTERIM EXE. DIR. AS OF 3/16/23

    Total calculated
    $144,218
    From this org
    $117,194
    From related orgs
    $0
    Other
    $27,024
    Hours/week
    35
  • Dr Ife Kilmanjaro

    EXECUTIVE DIR. AS OF JUNE 2023

    Total calculated
    $0
    Hours/week
    20
  • Kyle Ash

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Mikhiela Sherrod

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • David Turnbull

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jacob Harold

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Bishop Marcia Dinkins

    BOARD MEMBER

    Total calculated
    $39,000
    From this org
    $39,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Rev Dallas Conyers

    BOARD MEMBER

    Total calculated
    $23,815
    From this org
    $23,815
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Dyanna Jaye

    BOARD MEMBER

    Total calculated
    $3,910
    From this org
    $3,910
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related
  • Colette Pichon Battle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Daniel Sosland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joe Goldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rev Leo Woodberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joe Uehlein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alden Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marnese Krishana Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jana Merkelbach

    BOARD MEMBER UNTIL FEB. 2023

    Total calculated
    $0
    Hours/week
    1
  • Basav Sen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brandon Wu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Chun Hye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rachel Cleetus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rachel Potter

    BOARD MEMBER UNTIL AUG. 2022

    Total calculated
    $0
    Hours/week
    1
  • James Woodley

    BOARD MEMBER UNTIL AUG. 2022

    Total calculated
    $0
    Hours/week
    1

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 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349302741

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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