Totals
- Total revenue
- $3,607,788
- Total expenses
- $3,236,208
- Contributions and grants received
- $2,834,604
- Grants paid
- $0
- Program service revenue
- $759,853
- Investment income
- $11,127
- Other revenue
- $2,204
- Total assets, end of year
- $1,795,280
- Total liabilities, end of year
- $271,007
- Net assets or fund balances, end of year
- $1,524,273
- Program services expenses (Part IX)
- $2,287,640
- Management and general expenses
- $700,421
- Fundraising expenses
- $248,147
- Program service expenses (Part III)
- $2,287,640
Program services were 70.7% 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.
-
1c · Fundraising events
$355,885
-
1e · Government grants (contributions)
$618,658
-
1f · All other contributions, gifts and grants
$1,860,061
-
2a · Program service revenue: CONTRACT REVENUE
total $754,823 · related or exempt $754,823
-
2b · Program service revenue: PROGRAM REVENUE
total $5,030 · related or exempt $5,030
-
3 · Investment income
total $11,127 · excluded $11,127
-
8a · Fundraising events: gross income
$75,120
-
8a · Fundraising events: contributions included on line 1c
$355,885
-
8b · Fundraising events: direct expenses
$75,120
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $2,204 · related or exempt $2,204
-
11e · Other revenue, total
$2,204
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,431 · program services $103,630 · management and general $36,669 · fundraising $19,132
-
7 · Other salaries and wages
total $1,297,916 · program services $929,892 · management and general $292,281 · fundraising $75,743
-
8 · Pension plan contributions
total $14,191 · program services $9,224 · management and general $3,264 · fundraising $1,703
-
9 · Other employee benefits
total $130,405 · program services $92,000 · management and general $32,377 · fundraising $6,028
-
10 · Payroll taxes
total $107,382 · program services $75,146 · management and general $24,708 · fundraising $7,528
-
11b · Fees: legal
total $109,483 · program services $108,390 · management and general $1,093
-
11c · Fees: accounting
total $81,000 · management and general $81,000
-
11g · Fees: other
total $902,529 · program services $679,037 · management and general $149,777 · fundraising $73,715
-
13 · Office expenses
total $167,540 · program services $90,784 · management and general $23,842 · fundraising $52,914
-
16 · Occupancy
total $37,220 · program services $26,242 · management and general $8,446 · fundraising $2,532
-
17 · Travel
total $7,273 · program services $5,248 · management and general $1,182 · fundraising $843
-
19 · Conferences, conventions and meetings
total $60,616 · program services $50,341 · management and general $5,281 · fundraising $4,994
-
23 · Insurance
total $24,584 · program services $14,005 · management and general $9,361 · fundraising $1,218
-
24a · Other expenses: SUPPLIES
total $87,959 · program services $78,805 · management and general $7,799 · fundraising $1,355
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $40,214 · program services $21,212 · management and general $18,703 · fundraising $299
-
24c · Other expenses: STAFF DEVELOPMENT
total $8,235 · program services $3,454 · management and general $4,638 · fundraising $143
-
24d · Other expenses: EQUIPMENT
total $230 · program services $230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $787,840 · end of year $333,792
-
2 · Savings and temporary cash investments
beginning of year $842 · end of year $2,506
-
4 · Accounts receivable
beginning of year $229,286 · end of year $956,380
-
9 · Prepaid expenses and deferred charges
end of year $22,872
-
11 · Investments: publicly traded securities
beginning of year $341,195 · end of year $479,730
-
17 · Accounts payable and accrued expenses
beginning of year $191,457 · end of year $271,007
-
19 · Deferred revenue
beginning of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $607,182 · end of year $717,133
-
28 · Net assets with donor restrictions
beginning of year $515,524 · end of year $807,140
Mission and programs · 2022
Mission
TO ADDRESS CLIMATE CHANGE THROUGH EDUCATION; INCREASING PUBLIC AWARENESS; AND RESEARCHING, DEVELOPING AND PROMOTING SOLUTIONS.
Activities or mission (Part I)
OUR MISSION IS TO BUILD COLLABORATIONS TO CHAMPION EQUITABLE CLIMATE SOLUTIONS.
-
CLIMATE RESOLVE WORKS WITH COMMUNITIES THAT ARE MOST AFFECTED BY CLIMATE CHANGE IMPACTS. THE RESIDENTS OF THESE COMMUNITIES ARE PREDOMINANTLY BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC). OUR WORK INCLUDES ADVOCATING IN PARTNERSHIP WITH GRASSROOTS GROUPS, ASSISTING COMMUNITIES TO OBTAIN FUNDING FOR CLIMATE SOLUTIONS, AND ENSURING EQUITABLE IMPLEMENTATION OF CLIMATE LEGISLATION. EXAMPLES OF ACTIONS EXECUTED IN FYE 2023 INCLUDE PAVING THE WAY TO COOLER STREETS IN PACOIMA, CLIMATE PLANNING IN BOYLE HEIGHTS, BUILDING RESILIENT COMMUNITIES IN BALDWIN HILLS, CLIMATE ACTION IN THE CITY OF COMMERCE, CLIMATE RESOLVE AT COP27, AND HELPING CITIES BECOME "READY FOR TOMORROW" THROUGH OUR FREE GRANT WRITING ASSISTANCE PROGRAM.
Expenses $2,287,640 · Revenue $762,057
As filed on the 2022 return.
Listed in Part VII
-
Marc FuternickMARC FUTERNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lilana GriegoLILANA GRIEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor GriegoVICTOR GRIEGO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie HawkinsKELLIE HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cara HorowitzCARA HOROWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Larry KopaldLARRY KOPALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daisy LinDAISY LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suja LowenthalSUJA LOWENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aram NadjarianARAM NADJARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David NahaiDAVID NAHAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SwordsMICHAEL SWORDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WongTHOMAS WONG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kerjon LeeKERJON LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leneyda ChavezLENEYDA CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ParfreyJONATHAN PARFREY
EXECUTIVE DIRECTOR
- Total calculated
- $148,350
- From this org
- $123,729
- From related orgs
- $0
- Other
- $24,621
- 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
- 3 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430349349300418
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.