Totals
- Total revenue
- $1,331,798
- Total expenses
- $1,325,261
- Contributions and grants received
- $1,331,367
- Grants paid
- $75,970
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $431
- Total assets, end of year
- $210,830
- Total liabilities, end of year
- $39,872
- Net assets or fund balances, end of year
- $170,958
- Program services expenses (Part IX)
- $1,099,771
- Management and general expenses
- $120,352
- Fundraising expenses
- $105,138
- Program service expenses (Part III)
- $1,099,771
Program services were 83.0% 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
$1,331,367
-
11a · Other revenue: MISC REFUNDS
total $431 · related or exempt $431
-
11e · Other revenue, total
$431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,970 · program services $75,970
-
5 · Compensation of officers, directors and key employees
total $161,560 · program services $141,009 · management and general $3,509 · fundraising $17,042
-
7 · Other salaries and wages
total $424,571 · program services $386,360 · management and general $4,246 · fundraising $33,965
-
8 · Pension plan contributions
total $12,887 · program services $10,696 · management and general $1,418 · fundraising $773
-
9 · Other employee benefits
total $70,160 · program services $61,043 · management and general $9,117
-
10 · Payroll taxes
total $57,457 · program services $43,093 · management and general $2,873 · fundraising $11,491
-
11a · Fees: management
total $30,000 · program services $27,300 · management and general $900 · fundraising $1,800
-
11b · Fees: legal
total $36,499 · program services $27,374 · management and general $1,825 · fundraising $7,300
-
11c · Fees: accounting
total $46,251 · program services $42,088 · management and general $1,388 · fundraising $2,775
-
11e · Fees: professional fundraising services
total $12,000 · fundraising $12,000
-
11g · Fees: other
total $110,757 · program services $100,382 · management and general $3,637 · fundraising $6,738
-
12 · Advertising and promotion
total $24,090 · program services $4,336 · management and general $19,754
-
13 · Office expenses
total $126,304 · program services $116,200 · management and general $10,104
-
14 · Information technology
total $37,714 · program services $19,988 · management and general $17,726
-
17 · Travel
total $36,005 · program services $101 · management and general $34,543 · fundraising $1,361
-
19 · Conferences, conventions and meetings
total $41,815 · program services $32,640 · management and general $244 · fundraising $8,931
-
23 · Insurance
total $1,665 · program services $1,382 · management and general $183 · fundraising $100
-
24a · Other expenses: FUNDRAISING EXPENSES
total $9,943 · program services $8,714 · management and general $410 · fundraising $819
-
24b · Other expenses: BUSINESS LICENSES
total $8,828 · program services $310 · management and general $8,475 · fundraising $43
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $785 · program services $785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,681 · end of year $210,502
-
4 · Accounts receivable
end of year $328
-
17 · Accounts payable and accrued expenses
beginning of year $87,560 · end of year $39,872
-
27 · Net assets without donor restrictions
beginning of year $106,121 · end of year $170,958
Mission and programs · 2024
Mission
TO CONNECT COMMUNITY GROUPS, CLIMATE ORGANIZATIONS AND INDIVIDUAL ACTIVISTS TO POWERFUL CAMPAIGNS THAT TAKE DIRECT AIM AT THE FOSSIL FUEL INDUSTRY.
-
CREATED AND FACILITATED A MULTI-ORGANIZATIONAL COALITION TO MOBILIZE REGULAR PEOPLE AGAINST FINANCIAL INSTITUTIONS WHO CONTINUE TO FINANCIALLY SUPPORT PROJECTS THAT HARM THE CLIMATE AND SUSTAINABILITY INITIATIVES.
Expenses $1,099,771 · Grants $75,970 · Revenue $431
As filed on the 2024 return.
Listed in Part VII
-
Krystal Two BullsKRYSTAL TWO BULLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff OrdowerJEFF ORDOWER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Winsome PendergrassWINSOME PENDERGRASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patrick HoustonPATRICK HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saqib BhattiSAQIB BHATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betamia CoronelBETAMIA CORONEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WestinJONATHAN WESTIN
EXECUTIVE DIRECTOR
- Total calculated
- $161,560
- From this org
- $121,554
- From related orgs
- $0
- Other
- $40,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,554
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,883 related
- Nontaxable benefits
- $0 + $35,123 related
- Filer's total
- $121,554 + $40,006 related
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 · 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
-
$75,000
SUBCONTRACT AGREEMENT FOR CLIMATE ORGANIZING PROGRAM IN CALIFORNIA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523099349303787
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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