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Nonprofiteer
← CLIMATE INNOVATION ACTION INC

Form 990 for tax year 2023

Filed by CLIMATE INNOVATION ACTION INC.

Totals

Total revenue
$516,988
Total expenses
$608,579
Contributions and grants received
$499,312
Grants paid
$229,150
Program service revenue
$0
Investment income
$17,676
Other revenue
$0
Total assets, end of year
$296,744
Total liabilities, end of year
$117,665
Net assets or fund balances, end of year
$179,079
Program services expenses (Part IX)
$586,083
Management and general expenses
$22,496
Fundraising expenses
$0
Program service expenses (Part III)
$586,083

Program services were 96.3% 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

    $499,312

  • 1g · Noncash contributions included above

    $499,312

  • 3 · Investment income

    total $17,676 · excluded $17,676

  • 7a · Gross sales of assets other than inventory

    securities $499,312

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

    securities $499,312

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $229,150 · program services $229,150

  • 11c · Fees: accounting

    total $20,000 · management and general $20,000

  • 11d · Fees: lobbying

    total $288,000 · program services $288,000

  • 11g · Fees: other

    total $150 · management and general $150

  • 13 · Office expenses

    total $29,948 · program services $29,909 · management and general $39

  • 14 · Information technology

    total $2,730 · program services $2,556 · management and general $174

  • 16 · Occupancy

    total $4,298 · program services $4,040 · management and general $258

  • 17 · Travel

    total $3,439 · program services $3,439

  • 23 · Insurance

    total $6,965 · program services $6,547 · management and general $418

  • 24a · Other expenses: ALLOCATED SALARIES

    total $23,874 · program services $22,442 · management and general $1,432

  • 24b · Other expenses: LICENSE FEES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,832 · end of year $104,128

  • 2 · Savings and temporary cash investments

    beginning of year $222,157 · end of year $189,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,471 · end of year $3,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,790 · end of year $17,665

  • 18 · Grants payable

    beginning of year $100,000 · end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $270,670 · end of year $179,079

Mission and programs · 2023

Mission

TO EDUCATE POLICYMAKERS ABOUT CLIMATE POLICIES GENERALLY AND TO DIRECTLY ADVOCATE FOR SPECIFIC LEGISLATION ON CLIMATE CHANGE.

Activities or mission (Part I)

TO HELP SECURE GOVERNMENTAL POLICIES ON CLIMATE CHANGE.

  • THE ORGANIZATION ADVOCATED FOR GOVERNMENTAL POLICY FOR CARBON DIOXIDE REMOVAL BY ENGAGING WITH MEMBERS OF CONGRESS AND THEIR STAFF AND EXECUTIVE BRANCH OFFICIALS TO ADVANCE AND ENACT LEGISLATION.

    Expenses $586,083 · Grants $229,150

As filed on the 2023 return.

Listed in Part VII

  • Roger Ullman President

    SECRETARY/TREASURER/EXEC. DIRECTOR

    Total calculated
    $11,351
    From this org
    $9,830
    From related orgs
    $0
    Other
    $1,521
    Hours/week
    2.25

    Schedule J breakdown matched by us

    Base
    $5,080
    Bonus
    $4,744
    Other
    $6
    Deferred
    $626
    Nontaxable benefits
    $895
    Filer's total
    $11,351

  • Laurence Band

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • William Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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

None.

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

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART II:
THE ORGANIZATION'S EXECUTIVE DIRECTOR, ROGER ULLMAN, IS COMPENSATED BY THE LINDEN TRUST FOR CONSERVATION (LTC), AN UNRELATED PRIVATE FOUNDATION, FOR HIS SERVICES TO BOTH ORGANIZATIONS. THE AMOUNTS REPORTED ON SCHEDULE J PART II, AND FORM 990 PART VII REPORT THE PORTION OF HIS COMPENSATION AND BENEFITS FOR HIS SERVICES TO THE FILING ORGANIZATION. THE ORGANIZATION REIMBURSED LTC FOR THESE AMOUNTS.

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
30 September 2024
IRS schema version
2023v5.1
Source object
202432749349301123

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