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Nonprofiteer
← DEPLOY-US INC

Form 990 for tax year 2024

Filed by DEPLOY-US INC.

Totals

Total revenue
$16,168,147
Total expenses
$15,553,658
Contributions and grants received
$15,993,324
Grants paid
$12,300,000
Program service revenue
$0
Investment income
$174,823
Other revenue
$0
Total assets, end of year
$5,311,612
Total liabilities, end of year
$1,178,695
Net assets or fund balances, end of year
$4,132,917
Program services expenses (Part IX)
$14,541,005
Management and general expenses
$472,760
Fundraising expenses
$539,893
Program service expenses (Part III)
$14,541,005

Program services were 93.5% 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

    $15,993,324

  • 3 · Investment income

    total $174,823 · excluded $174,823

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,300,000 · program services $12,300,000

  • 5 · Compensation of officers, directors and key employees

    total $1,041,945 · program services $730,999 · management and general $129,616 · fundraising $181,330

  • 7 · Other salaries and wages

    total $1,074,971 · program services $754,170 · management and general $133,723 · fundraising $187,078

  • 8 · Pension plan contributions

    total $44,636 · program services $31,315 · management and general $5,553 · fundraising $7,768

  • 9 · Other employee benefits

    total $148,514 · program services $104,193 · management and general $18,475 · fundraising $25,846

  • 10 · Payroll taxes

    total $135,654 · program services $97,638 · management and general $16,248 · fundraising $21,768

  • 11b · Fees: legal

    total $34,011 · program services $9,900 · management and general $24,111

  • 11c · Fees: accounting

    total $36,198 · management and general $36,198

  • 11d · Fees: lobbying

    total $68,718 · program services $68,718

  • 11g · Fees: other

    total $255,795 · program services $173,543 · management and general $42,479 · fundraising $39,773

  • 13 · Office expenses

    total $19,078 · program services $4,547 · management and general $10,181 · fundraising $4,350

  • 14 · Information technology

    total $1,215 · program services $125 · management and general $1,090

  • 17 · Travel

    total $103,842 · program services $80,513 · management and general $7,488 · fundraising $15,841

  • 19 · Conferences, conventions and meetings

    total $20,788 · program services $14,018 · management and general $488 · fundraising $6,282

  • 23 · Insurance

    total $14,388 · program services $1,742 · management and general $12,203 · fundraising $443

  • 24a · Other expenses: PROGRAM SUPPORT

    total $110,112 · program services $107,294 · management and general $2,800 · fundraising $18

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $45,384 · program services $6,942 · management and general $14,495 · fundraising $23,947

  • 24c · Other expenses: RECRUITING

    total $40,000 · program services $21,000 · management and general $8,000 · fundraising $11,000

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $31,311 · program services $15,598 · management and general $6,856 · fundraising $8,857

  • 24e · All other expenses

    total $27,098 · program services $18,750 · management and general $2,756 · fundraising $5,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,170 · end of year $51,391

  • 2 · Savings and temporary cash investments

    beginning of year $2,133,752 · end of year $3,780,874

  • 4 · Accounts receivable

    beginning of year $1,209,449 · end of year $839,541

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $50,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,423 · end of year $28,571

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $560,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,366 · end of year $53,695

  • 18 · Grants payable

    end of year $1,125,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,805,928 · end of year $3,552,917

  • 28 · Net assets with donor restrictions

    beginning of year $1,712,500 · end of year $580,000

Mission and programs · 2024

Mission

MOBILIZE, COORDINATE, AND STRENGTHEN THE IMPACT OF THE FIELD OF ORGANIZATIONS ADVANCING CONSERVATIVE CLIMATE LEADERSHIP AND BIPARTISAN CLIMATE SOLUTIONS.

Activities or mission (Part I)

ACCELERATING BIPARTISAN CLIMATE LEADERSHIP

  • DEPLOY/US EXPANDED ITS REACH, CAPABILITIES, AND IMPACT IN 2024. DEPLOY/US CONVENED ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS AND LEADERS TO COLLABORATE ON THOUGHT LEADERSHIP AND OPPORTUNITIES FOR ENVIRONMENTAL-EDUCATION INITIATIVES; SUPPORTED OUR FIELDWIDE INFRASTRUCTURE FOCUSED ON COMMUNICATIONS; SUPPORTED THE SUCCESS OF PARTNER GRANTEES WITH ON-THE-GROUND EXPERTISE AND CAPACITY; CONVENED PHILANTHROPISTS FOR EDUCATIONAL DIALOGUES; AND CONTRIBUTED TO THE EDUCATIONAL MISSIONS OF ENVIRONMENTAL AND ENERGY-FOCUSED CIVIL SOCIETY ORGANIZATIONS BY EXPANDING DIRECT GRANTMAKING, SUPPORTING PUBLIC COMMUNICATIONS, AND SUPPORTING FIELDWIDE IMPACT.

    Expenses $14,541,005 · Grants $12,300,000

As filed on the 2024 return.

Listed in Part VII

  • Andrea S Yodsampa

    BOARD CHAIR/DIRECTOR/CEO

    Total calculated
    $407,049
    From this org
    $377,733
    From related orgs
    $0
    Other
    $29,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,516
    Bonus
    $18,531
    Other
    $19,686
    Deferred
    $13,650
    Nontaxable benefits
    $15,666
    Filer's total
    $407,049

  • Abigail Linnington

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Kim Syman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Nesheiwat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Chatterjee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Sisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Bodine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Cope

    TREASURER/VP FINANCE

    Total calculated
    $286,959
    From this org
    $263,383
    From related orgs
    $0
    Other
    $23,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,647
    Bonus
    $13,050
    Other
    $19,686
    Deferred
    $10,799
    Nontaxable benefits
    $12,777
    Filer's total
    $286,959

  • Alex Bozmoski

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $347,939
    From this org
    $321,846
    From related orgs
    $0
    Other
    $26,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,376
    Bonus
    $15,783
    Other
    $19,687
    Deferred
    $13,095
    Nontaxable benefits
    $12,998
    Filer's total
    $347,939

  • Michael Lehmann

    DIRECTOR OF COMMUN. PROGRA

    Total calculated
    $210,673
    From this org
    $190,533
    From related orgs
    $0
    Other
    $20,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,534
    Bonus
    $9,313
    Other
    $22,686
    Deferred
    $7,853
    Nontaxable benefits
    $12,287
    Filer's total
    $210,673

  • Ashley Moir

    SR. PRODUCER, COMM. PROGRA

    Total calculated
    $184,107
    From this org
    $163,155
    From related orgs
    $0
    Other
    $20,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,786
    Bonus
    $8,838
    Other
    $16,531
    Deferred
    $6,765
    Nontaxable benefits
    $14,187
    Filer's total
    $184,107

  • Magaly Fuentes

    PROGRAMS OFFICER

    Total calculated
    $154,082
    From this org
    $143,086
    From related orgs
    $0
    Other
    $10,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,257
    Bonus
    $6,143
    Other
    $19,686
    Deferred
    $5,723
    Nontaxable benefits
    $5,273
    Filer's total
    $154,082

  • Herbert Gibson

    DIRECTOR OF FIELD PROGRAMS

    Total calculated
    $210,322
    From this org
    $190,149
    From related orgs
    $0
    Other
    $20,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,213
    Bonus
    $9,250
    Other
    $22,686
    Deferred
    $7,727
    Nontaxable benefits
    $12,446
    Filer's total
    $210,322

  • Johnna Fontenot

    PRODUCER OF STATE MEDIA PROGRAMS

    Total calculated
    $161,002
    From this org
    $149,022
    From related orgs
    $0
    Other
    $11,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,480
    Bonus
    $4,856
    Other
    $19,686
    Deferred
    $5,972
    Nontaxable benefits
    $6,008
    Filer's total
    $161,002

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NON-FIXED AND DISCRETIONARY BONUSES WERE PAID TO: ANDREA YODSAMPA $18,531 ALEX BOZMOSKI $15,783 JENNIFER COPE $13,050 MICHAEL LEHMANN $9,313 ASHLEY MOIR $8,838 HERBERT GIBSON $9,250 JOHNNA FONTENOT $4,856 MAGALY FUENTES $6,143 THESE DISCRETIONARY BONUSES ARE INCLUDED IN THE CALENDAR YEAR 2024 W-2 INFORMATION REPORTED IN FORM 990, PART VII-A AND IN THIS SCHEDULE. DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS MADE TO THE ABOVE INDIVIDUALS WERE APPROVED THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
25 July 2025
IRS schema version
2024v5.2
Source object
202532099349300028

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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