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 BartholomyPANAMA 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 RusenkoDAVID RUSENKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Devra WangDEVRA WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Fong WanFONG WAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Janet JosephJANET JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark HallMARK HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie ZieglerSTEPHANIE ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Romy BanksROMY 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 PartinJOHANNA 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 DixLISA 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 TorresJOSE 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 RiderAMY 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 RusteikaMATT 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 BarnacleBRIAN 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 ApaliskiFRIDAY 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-BookerROSE 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 TiffanyTED 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 MeurerANDRE 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 WilsonLAURA 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 TungROBIN 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
-
GRANT TO ADVANCE NATIONAL POLICY, MARKET AND WORKFORCE DEVELOPMENT.
-
EQUITY-LED BUILDING ELECTRIFICATION CAMPAIGNS
-
EQUITY-LED BUILDING ELECTRIFICATION CAMPAIGNS
-
TRANSFER OF FUNDS TO CORRECT ACCOUNT.
-
GRANT TO ADVANCE NATIONAL POLICY, MARKET AND WORKFORCE DEVELOPMENT.
-
GRANT TO ADVANCE NATIONAL POLICY, MARKET AND WORKFORCE DEVELOPMENT.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442569349301894
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