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Nonprofiteer
← CLIMATE GROUP INC

Form 990 for tax year 2022

Filed by CLIMATE GROUP INC.

Totals

Total revenue
$4,906,286
Total expenses
$5,421,533
Contributions and grants received
$3,992,947
Grants paid
$1,904,044
Program service revenue
$860,458
Investment income
$0
Other revenue
$52,881
Total assets, end of year
$1,208,372
Total liabilities, end of year
$1,526,753
Net assets or fund balances, end of year
-$318,381
Program services expenses (Part IX)
$4,141,595
Management and general expenses
$957,181
Fundraising expenses
$322,757
Program service expenses (Part III)
$4,141,595

Program services were 76.4% 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.

  • 1d · Related organizations

    $213,787

  • 1e · Government grants (contributions)

    $60,000

  • 1f · All other contributions, gifts and grants

    $3,719,160

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $860,458 · related or exempt $860,458

  • 11d · All other revenue

    total $52,881 · excluded $52,881

  • 11e · Other revenue, total

    $52,881

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,929 · program services $54,929

  • 3 · Grants to foreign organizations and individuals

    total $1,849,115 · program services $1,849,115

  • 5 · Compensation of officers, directors and key employees

    total $239,413 · program services $101,877 · management and general $86,749 · fundraising $50,787

  • 7 · Other salaries and wages

    total $1,002,743 · program services $426,694 · management and general $363,336 · fundraising $212,713

  • 8 · Pension plan contributions

    total $16,605 · program services $7,066 · management and general $6,017 · fundraising $3,522

  • 9 · Other employee benefits

    total $120,458 · program services $51,257 · management and general $43,648 · fundraising $25,553

  • 10 · Payroll taxes

    total $116,042 · program services $49,379 · management and general $42,047 · fundraising $24,616

  • 11b · Fees: legal

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $24,951 · management and general $24,951

  • 11g · Fees: other

    total $176,395 · program services $37,309 · management and general $139,086

  • 12 · Advertising and promotion

    total $60,244 · program services $58,786 · fundraising $1,458

  • 13 · Office expenses

    total $15,270 · program services $2,651 · management and general $12,619

  • 14 · Information technology

    total $260,973 · program services $118,768 · management and general $142,205

  • 16 · Occupancy

    total $36,006 · program services $58 · management and general $35,948

  • 17 · Travel

    total $86,355 · program services $40,645 · management and general $44,282 · fundraising $1,428

  • 19 · Conferences, conventions and meetings

    total $1,341,905 · program services $1,341,246 · management and general $28 · fundraising $631

  • 22 · Depreciation, depletion and amortization

    total $1,495 · management and general $1,495

  • 23 · Insurance

    total $14,703 · program services $1,796 · management and general $12,896 · fundraising $11

  • 24e · All other expenses

    total $3,856 · program services $19 · management and general $1,799 · fundraising $2,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,664 · end of year $437,907

  • 2 · Savings and temporary cash investments

    beginning of year $31,465 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $20,256

  • 4 · Accounts receivable

    beginning of year $370,417 · end of year $471,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $423,673 · end of year $277,542

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

    $6,090

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

    $4,423

  • 10c · Land, buildings and equipment, net

    beginning of year $3,162 · end of year $1,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,490 · end of year $161,568

  • 19 · Deferred revenue

    beginning of year $547,236 · end of year $902,584

  • 25 · Other liabilities

    beginning of year $459,789 · end of year $462,601

  • 27 · Net assets without donor restrictions

    beginning of year -$102,016 · end of year -$463,551

  • 28 · Net assets with donor restrictions

    beginning of year $298,882 · end of year $145,170

Mission and programs · 2022

Mission

CLIMATE GROUP BRINGS TOGETHER NETWORKS OF INTERNATIONAL BUSINESSES AND GOVERNMENTS TO SHIFT MARKETS TOWARD THE GOAL OF A WORLD OF NET ZERO CARBON EMISSIONS BY 2050, WITH GREATER PROSPERITY FOR ALL.

  • CLIMATE WEEK NYC 2022 SAW OVER 1000 LEADERS FROM 42 COUNTRIES IN ATTENDANCE AT THE LARGEST AND MOST FAR-REACHING CLIMATE WEEK TO-DATE. THE AFFILIATE EVENTS RELATED TO THE WEEK ALSO HIT NEW RECORDS, WITH 380 EVENTS - 243 OF WHICH WERE NEW HOSTS. THIS EVENT IS THE LARGEST CLIMATE EVENT IN THE WORLD, BRINGING TOGETHER CLIMATE LEADERS, BUSINESS, AND GOVERNMENT TO CREATE AND PUSH FORWARD CLIMATE INITIATIVES.EV100 NOW HAS 128 MEMBERS IN 100 MARKETS COMMITTING OVER 5.75 MILLION VEHICLES TO ELECTRIC BY 2030.AS PER THE LATEST ANNUAL REPORT, OVER 400,000 ELECTRIC VEHICLES ARE ALREADY ON THE ROAD ACROSS EV100 MEMBER FLEETS A JUMP OF 90% IN THE LAST 12 MONTHS. OVER 30,000 INDIVIDUAL CHARGING UNITS HAVE BEEN INSTALLED ACROSS 71 MARKETS WORLDWIDE. EV100 WELCOMED 10 NEW MEMBERS IN 2022 AND EXPANDED ITS GLOBAL FOOTPRINT TO 100 MARKETS EV100+ LAUNCHED AT CLIMATE WEEK NYC IN SEPTEMBER 2022, WITH FIVE GLOBALLY RECOGNIZED FOUNDING MEMBERS: IKEA, UNILEVER, JSW STEEL LIMITED, A.P. MOLLER - MAERSK AND GEOPOST/DPDGROUP. THEY'VE COMMITTED TO TRANSITION THEIR FLEETS ABOVE 7.5 TONS TO ZERO-EMISSION BY 2040 ACROSS OECD MARKETS, INDIA, AND CHINA. TO DATE, THE ZEV COMMUNITY HAS ENGAGED OVER 120 GOVERNMENTS WORLDWIDE TO SHARE EXPERT KNOWLEDGE, BEST PRACTICE AND TO DRIVE AMBITION FOR THE TRANSITION TO ZERO EMISSION VEHICLES.RE100 NOW HAS OVER 400 MEMBERS. THE BUSINESS DEMAND FOR RENEWABLE ELECTRICITY FROM RE100 MEMBERS IS GREATER THAN THE ELECTRICITY DEMAND OF A G7 ECONOMY. RE100 MEMBERS ARE NOW SOURCING 184 TERAWATT-HOURS (TWH) OF RENEWABLE ELECTRICITY ANNUALLY. THIS EQUATES TO 49% OF TOTAL ENERGY DEMAND FROM MEMBERS COMING FROM RENEWABLES. WE'RE WORKING WITH SIGNATORIES OF THE UNDER2 COALITION MOU TO SHARE INFORMATION AND EXPERIENCE ON THE REDESIGN OF POWER SUPPLY AND THE GRID; AND TECHNICAL SOLUTIONS AND ADVANCES IN PROMOTING A LARGE-SCALE SWITCH TO RENEWABLE ENERGY. 11 UNDER2 COALITION MEMBERS HAVE PLEDGED TO REACH 100% ZERO-CARBON ELECTRICITY BY 2040.

    Expenses $4,141,595 · Grants $1,904,044 · Revenue $860,458

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Ritter Jr

    CHAIR & PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Douglas Lawrence

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gary Doer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Gracer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ariane De Vienne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Kinard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Clarkson

    DIRECTOR & CEO OF RELATED ENTITY

    Total calculated
    $0
    Hours/week
    1

  • Angela Barranco

    EXECUTIVE DIRECTOR

    Total calculated
    $186,788
    From this org
    $171,642
    From related orgs
    $0
    Other
    $15,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,642
    Bonus
    $0
    Other
    $0
    Deferred
    $2,265
    Nontaxable benefits
    $12,881
    Filer's total
    $186,788

  • Kemal Kelly

    HEAD OF IT

    Total calculated
    $128,013
    From this org
    $107,459
    From related orgs
    $0
    Other
    $20,554
    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

  • 3 · Compensation survey or study
  • 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

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.

  • THE CLIMATE CHANGE ORGANISATION

    WORKS TOWARDS A GOAL OF ZERO CARBON EMISSIONS THROUGH ITS NETWORK ACTIONS. · UK

Provenance

Return type
form_990
Tax year
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202430299349301408

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