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Nonprofiteer
← CLIMATE XCHANGE EDUCATION AND RESEARCH INC

Form 990 for tax year 2022

Filed by CLIMATE XCHANGE EDUCATION AND RESEARCH INC.

Totals

Total revenue
$1,368,384
Total expenses
$1,048,222
Contributions and grants received
$634,179
Grants paid
$0
Program service revenue
$25,000
Investment income
$0
Other revenue
$709,205
Total assets, end of year
$620,028
Total liabilities, end of year
$34,448
Net assets or fund balances, end of year
$585,580
Program services expenses (Part IX)
$770,169
Management and general expenses
$151,649
Fundraising expenses
$126,404
Program service expenses (Part III)
$770,169

Program services were 73.5% 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.

  • 1f · All other contributions, gifts and grants

    $634,179

  • 2a · Program service revenue: RESEARCH COLLABORATION

    total $25,000 · related or exempt $25,000

  • 9a · Gaming: gross income

    $1,248,750

  • 9b · Gaming: direct expenses

    $539,545

  • 9c · Net income from gaming

    total $709,205 · related or exempt $709,205

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $623,551 · program services $481,541 · management and general $81,229 · fundraising $60,781

  • 9 · Other employee benefits

    total $11,531 · program services $9,327 · management and general $1,694 · fundraising $510

  • 10 · Payroll taxes

    total $55,436 · program services $42,810 · management and general $7,222 · fundraising $5,404

  • 11b · Fees: legal

    total $4,026 · management and general $4,026

  • 11c · Fees: accounting

    total $74,039 · program services $48,957 · management and general $22,405 · fundraising $2,677

  • 11d · Fees: lobbying

    total $14,813 · program services $14,813

  • 11g · Fees: other

    total $177,874 · program services $112,873 · management and general $11,330 · fundraising $53,671

  • 13 · Office expenses

    total $780 · program services $102 · management and general $672 · fundraising $6

  • 14 · Information technology

    total $27,605 · program services $21,377 · management and general $5,063 · fundraising $1,165

  • 16 · Occupancy

    total $38,882 · program services $32,450 · management and general $4,658 · fundraising $1,774

  • 17 · Travel

    total $12,456 · program services $445 · management and general $12,011

  • 23 · Insurance

    total $4,570 · program services $4,035 · management and general $315 · fundraising $220

  • 24a · Other expenses: MISCELLANEOUS

    total $1,379 · program services $1,379

  • 24b · Other expenses: BANK CHARGES

    total $720 · management and general $524 · fundraising $196

  • 24c · Other expenses: DUES AND FILING FEES

    total $560 · program services $60 · management and general $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,518 · end of year $376,029

  • 3 · Pledges and grants receivable

    beginning of year $135,000 · end of year $217,679

  • 4 · Accounts receivable

    end of year $25,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,645

  • 15 · Other assets

    beginning of year $6,255 · end of year $1,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,000 · end of year $34,448

  • 18 · Grants payable

    beginning of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $130,418 · end of year $217,901

  • 28 · Net assets with donor restrictions

    beginning of year $135,000 · end of year $367,679

Mission and programs · 2022

Mission

TO ACHIEVE A DURABLE AND JUST DECARBONIZATION OF THE U.S. ECONOMY BY FACILITATING CLIMATE POLICY AT THE STATE LEVEL.

Activities or mission (Part I)

ACHIEVE A RAPID AND EQUITABLE TRANSITION TOWARDS A ZERO-EMISSIONS ECONOMY BY ADVANCING STATE CLIMATE POLICY.

  • EMPOWER STATE AND LOCAL POLICY MAKERS, BUSINESS LEADERS, AND ADVOCATES WITH THE INFORMATION, RESOURCES, AND NETWORKS THEY NEED TO ACHIEVE A RAPID AND EQUITABLE TRANSITION TOWARDS A ZERO-EMISSIONS ECONOMY IN A WAY THAT BEST SERVES LOCAL COMMUNITIES.

    Expenses $770,169 · Grants $490,679 · Revenue $25,000

As filed on the 2022 return.

Listed in Part VII

  • Cathy Carruthers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Laura Teicher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Kirby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Quinton Zondervan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kalman Gacs

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • Paola Ferreira Miani

    EXECUTIVE DIRECTOR

    Total calculated
    $119,169
    From this org
    $119,169
    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
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202430169349303898

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