Skip to content
Nonprofiteer
← BUILDING DECARBONIZATION COALITION

Form 990 for tax year 2023

Filed by BUILDING DECARBONIZATION COALITION.

Totals

Total revenue
$22,967,022
Total expenses
$14,903,899
Contributions and grants received
$21,237,848
Grants paid
$3,590,000
Program service revenue
$1,716,042
Investment income
$13,132
Other revenue
$0
Total assets, end of year
$13,722,473
Total liabilities, end of year
$302,366
Net assets or fund balances, end of year
$13,420,107
Program services expenses (Part IX)
$12,156,193
Management and general expenses
$2,352,458
Fundraising expenses
$395,248
Program service expenses (Part III)
$12,156,193

Program services were 81.6% 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

    $85,000

  • 1f · All other contributions, gifts and grants

    $21,152,848

  • 2a · Program service revenue: CONSULTING INCOME

    total $1,716,042 · related or exempt $1,716,042

  • 3 · Investment income

    total $13,132 · excluded $13,132

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,590,000 · program services $3,590,000

  • 5 · Compensation of officers, directors and key employees

    total $2,057,809 · program services $1,705,786 · management and general $231,083 · fundraising $120,940

  • 7 · Other salaries and wages

    total $3,455,594 · program services $2,907,237 · management and general $338,970 · fundraising $209,387

  • 8 · Pension plan contributions

    total $136,135 · program services $115,123 · management and general $12,758 · fundraising $8,254

  • 9 · Other employee benefits

    total $434,513 · program services $367,448 · management and general $40,721 · fundraising $26,344

  • 10 · Payroll taxes

    total $412,647 · program services $343,072 · management and general $46,819 · fundraising $22,756

  • 11b · Fees: legal

    total $70,691 · management and general $70,691

  • 11c · Fees: accounting

    total $9,044 · management and general $9,044

  • 11g · Fees: other

    total $3,454,362 · program services $2,702,478 · management and general $751,884

  • 12 · Advertising and promotion

    total $8,597 · program services $3,117 · management and general $5,480

  • 13 · Office expenses

    total $115,589 · program services $19,797 · management and general $95,792

  • 17 · Travel

    total $296,927 · program services $185,467 · management and general $110,666 · fundraising $794

  • 19 · Conferences, conventions and meetings

    total $27,200 · program services $14,723 · management and general $12,477

  • 23 · Insurance

    total $27,048 · program services $233 · management and general $26,815

  • 24a · Other expenses: EVENT EXPENSES

    total $396,571 · program services $138,658 · management and general $257,913

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $281,835 · program services $35,270 · management and general $240,708 · fundraising $5,857

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $57,499 · program services $10,325 · management and general $46,874 · fundraising $300

  • 24d · Other expenses: LEARNING AND DEVELOPMEN

    total $21,915 · program services $233 · management and general $21,682

  • 24e · All other expenses

    total $49,923 · program services $17,226 · management and general $32,081 · fundraising $616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,648,077 · end of year $7,268,627

  • 3 · Pledges and grants receivable

    beginning of year $1,450,000 · end of year $5,883,020

  • 4 · Accounts receivable

    beginning of year $383,565 · end of year $432,588

  • 9 · Prepaid expenses and deferred charges

    end of year $138,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,658 · end of year $302,366

  • 27 · Net assets without donor restrictions

    beginning of year $3,088,795 · end of year $5,093,886

  • 28 · Net assets with donor restrictions

    beginning of year $2,268,189 · end of year $8,326,221

Mission and programs · 2023

Mission

THE BUILDING DECARBONIZATION COALITION HARNESSES THE POWER OF COALITION TO FORGE PATHS TO UPGRADE AND POWER HOMES AND BUILDINGS WITH CLEAN ELECTRICITY.

  • THE BUILDING DECARBONIZATION COALITION ALIGNS CRITICAL STAKEHOLDERS ON A PATH TO TRANSFORM THE NATION'S BUILDINGS THROUGH CLEAN ENERGY, USING POLICY, RESEARCH, MARKET DEVELOPMENT AND PUBLIC ENGAGEMENT. THE BDC AND ITS MEMBERS ARE CHARTING THE COURSE TO ELIMINATE FOSSIL FUELS IN BUILDINGS TO IMPROVE PEOPLE'S HEALTH, CUT CLIMATE AND AIR POLLUTION, PRIORITIZE HIGH-ROAD JOBS, AND ENSURE THAT OUR COMMUNITIES ARE MORE RESILIENT TO THE IMPACTS OF CLIMATE CHANGE.BDC BELIEVES THAT TO CREATE LASTING, EQUITABLE, SYSTEMIC CHANGE, POLICYMAKERS, INDUSTRY, AND ADVOCATES NEED TO BE AT THE SAME TABLE CRAFTING POLICIES THAT BUILD THE ELECTRIFICATION MARKET IN PARALLEL WITH PHASING OUT GAS. INDUSTRY NEEDS REGULATORY CERTAINTY TO SHIFT PRODUCTION, SALES AND TRAINING PRACTICES; WORKERS DESERVE A FAIR AND RESPONSIBLE TRANSITION TO HIGH-ROAD CAREERS; AND LOW-INCOME AND EJ COMMUNITIES SHOULD NOT EXPERIENCE DISPLACEMENT RISKS OR ADDITIONAL ENERGY BURDEN. TO ACHIEVE ALL OF THIS AT THE SPEED AND SCALE NEEDED, DIVERSE GROUPS MUST WORK TOGETHER TO CRAFT INCLUSIVE POLICIES.BDC IS A COLLECTION OF ENERGY PROVIDERS, MANUFACTURERS, DESIGN AND CONSTRUCTION FIRMS, LOCAL GOVERNMENTS, REGIONAL COALITION LEADERS, AND NATIONAL NGOS, ALL COMMITTED TO ELIMINATING POLLUTION FROM THE BUILT ENVIRONMENT. THROUGH MARKET AND POLICY SOLUTIONS, THE BDC CONVENES DIVERSE STAKEHOLDERS AND CATALYZES FAST, FAIR ACTION TO ACCELERATE THE DEVELOPMENT OF ZERO-EMISSION HOMES AND BUILDINGS, AND ELIMINATE ONE OF THE LARGEST SOURCES OF CLIMATE POLLUTION: BURNING FOSSIL FUELS IN BUILDINGS.

    Expenses $6,292,478 · Grants $3,590,000 · Revenue $1,716,042

  • Expenses $5,863,715

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

Listed in Part VII

  • Panama Bartholomy

    PRESIDENT & ED

    Total calculated
    $253,035
    From this org
    $217,172
    From related orgs
    $0
    Other
    $35,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,172
    Bonus
    $0
    Other
    $0
    Deferred
    $8,556
    Nontaxable benefits
    $27,307
    Filer's total
    $253,035
  • David Rusenko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Devra Wang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Fong Wan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Janet Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Mark Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Stephanie Ziegler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Romy Banks

    DEPUTY DIRECTOR

    Total calculated
    $194,955
    From this org
    $167,325
    From related orgs
    $0
    Other
    $27,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,325
    Bonus
    $0
    Other
    $0
    Deferred
    $6,591
    Nontaxable benefits
    $21,039
    Filer's total
    $194,955
  • Johanna Partin

    DIRECTOR

    Total calculated
    $228,357
    From this org
    $195,992
    From related orgs
    $0
    Other
    $32,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,992
    Bonus
    $0
    Other
    $0
    Deferred
    $7,721
    Nontaxable benefits
    $24,644
    Filer's total
    $228,357
  • Lisa Dix

    NEW YORK DIRECTOR

    Total calculated
    $209,379
    From this org
    $179,704
    From related orgs
    $0
    Other
    $29,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,704
    Bonus
    $0
    Other
    $0
    Deferred
    $7,079
    Nontaxable benefits
    $22,596
    Filer's total
    $209,379
  • Jose Torres

    CALIFORNIA DIRECTOR

    Total calculated
    $193,244
    From this org
    $165,855
    From related orgs
    $0
    Other
    $27,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,855
    Bonus
    $0
    Other
    $0
    Deferred
    $6,534
    Nontaxable benefits
    $20,855
    Filer's total
    $193,244
  • Amy Rider

    DIR OF POLICY ACC

    Total calculated
    $207,554
    From this org
    $178,137
    From related orgs
    $0
    Other
    $29,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,137
    Bonus
    $0
    Other
    $0
    Deferred
    $7,018
    Nontaxable benefits
    $22,399
    Filer's total
    $207,554
  • Matt Rusteika

    DIR OF MARKET TRAN

    Total calculated
    $192,238
    From this org
    $164,992
    From related orgs
    $0
    Other
    $27,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,992
    Bonus
    $0
    Other
    $0
    Deferred
    $6,500
    Nontaxable benefits
    $20,746
    Filer's total
    $192,238
  • Brian Barnacle

    DIR PROG STRATEGY

    Total calculated
    $197,639
    From this org
    $169,628
    From related orgs
    $0
    Other
    $28,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,628
    Bonus
    $0
    Other
    $0
    Deferred
    $6,682
    Nontaxable benefits
    $21,329
    Filer's total
    $197,639
  • Friday Apaliski

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $201,678
    From this org
    $173,094
    From related orgs
    $0
    Other
    $28,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,094
    Bonus
    $0
    Other
    $0
    Deferred
    $6,819
    Nontaxable benefits
    $21,765
    Filer's total
    $201,678
  • Rose Stephens-Booker

    DIRECTOR OF STATE MOBILIZATION

    Total calculated
    $179,731
    From this org
    $154,258
    From related orgs
    $0
    Other
    $25,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,258
    Bonus
    $0
    Other
    $0
    Deferred
    $6,077
    Nontaxable benefits
    $19,396
    Filer's total
    $179,731
  • Ted Tiffany

    SENIOR TECH LEAD

    Total calculated
    $184,369
    From this org
    $158,243
    From related orgs
    $0
    Other
    $26,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,243
    Bonus
    $0
    Other
    $0
    Deferred
    $6,235
    Nontaxable benefits
    $19,891
    Filer's total
    $184,369
  • Andre Meurer

    DIRECTOR OF DIGITAL PRODUCTS

    Total calculated
    $157,682
    From this org
    $135,338
    From related orgs
    $0
    Other
    $22,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,338
    Bonus
    $0
    Other
    $0
    Deferred
    $5,332
    Nontaxable benefits
    $17,012
    Filer's total
    $157,682
  • Laura Wilson

    DIRECTOR OF MARKETING

    Total calculated
    $153,687
    From this org
    $131,909
    From related orgs
    $0
    Other
    $21,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,909
    Bonus
    $0
    Other
    $0
    Deferred
    $5,197
    Nontaxable benefits
    $16,581
    Filer's total
    $153,687
  • Robin Tung

    SENIOR MANAGER COMMUNICATIONS

    Total calculated
    $143,823
    From this org
    $123,442
    From related orgs
    $0
    Other
    $20,381
    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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.1
Source object
202442569349301894

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

The source document this was parsed from is served over the API, which is where bulk and document access live.