Form 990 for tax year 2022
Filed by CLIMATE ADVOCATES VOCES UNIDAS.
Totals
- Total revenue
- $565,582
- Total expenses
- $573,662
- Contributions and grants received
- $565,531
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51
- Other revenue
- $0
- Total assets, end of year
- $238,217
- Total liabilities, end of year
- $3,202
- Net assets or fund balances, end of year
- $235,015
- Program services expenses (Part IX)
- $397,121
- Management and general expenses
- $108,041
- Fundraising expenses
- $68,500
- Program service expenses (Part III)
- $397,121
Program services were 69.2% 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
$565,531
-
3 · Investment income
total $51 · excluded $51
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,500 · program services $84,784 · management and general $18,343 · fundraising $18,373
-
7 · Other salaries and wages
total $263,797 · program services $184,079 · management and general $39,825 · fundraising $39,893
-
9 · Other employee benefits
total $3,291 · program services $2,296 · management and general $497 · fundraising $498
-
10 · Payroll taxes
total $29,168 · program services $20,354 · management and general $4,403 · fundraising $4,411
-
11b · Fees: legal
total $275 · program services $275
-
11c · Fees: accounting
total $16,421 · program services $175 · management and general $16,246
-
11g · Fees: other
total $71,576 · program services $71,576
-
12 · Advertising and promotion
total $13,076 · program services $8,736 · management and general $1,006 · fundraising $3,334
-
13 · Office expenses
total $1,571 · program services $449 · management and general $483 · fundraising $639
-
14 · Information technology
total $7,085 · program services $1,930 · management and general $4,045 · fundraising $1,110
-
16 · Occupancy
total $6,241 · program services $4,512 · management and general $1,729
-
17 · Travel
total $15,014 · program services $9,118 · management and general $5,786 · fundraising $110
-
18 · Travel or entertainment for public officials
total $2,142 · program services $788 · management and general $1,354
-
22 · Depreciation, depletion and amortization
total $935 · management and general $935
-
23 · Insurance
total $3,320 · management and general $3,320
-
24a · Other expenses: AWARDS
total $5,176 · program services $5,051 · management and general $125
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,013 · management and general $5,013
-
24c · Other expenses: BANK FEES
total $4,651 · management and general $4,651
-
24d · Other expenses: WORKSHOPS/TRAINING
total $3,196 · program services $2,946 · management and general $250
-
24e · All other expenses
total $214 · program services $52 · management and general $30 · fundraising $132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,955 · end of year $180,464
-
2 · Savings and temporary cash investments
beginning of year $136,869 · end of year $54,375
-
4 · Accounts receivable
beginning of year $65,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,773 · end of year $2,833
-
10a · Land, buildings and equipment: cost or other basis
$14,399
-
10b · Land, buildings and equipment: accumulated depreciation
$13,854
-
10c · Land, buildings and equipment, net
beginning of year $1,480 · end of year $545
-
17 · Accounts payable and accrued expenses
beginning of year $5,482 · end of year $3,202
-
27 · Net assets without donor restrictions
beginning of year $185,727 · end of year $190,803
-
28 · Net assets with donor restrictions
beginning of year $57,368 · end of year $44,212
Mission and programs · 2022
Mission
CLIMATE ADVOCATES VOCES UNIDAS (CAVU) INSPIRES LOCAL SOLUTIONS TO THE CLIMATE CRISIS VIA VISUAL STORYTELLING AND YOUTH EDUCATION PROGRAMS.
Activities or mission (Part I)
CAVU USES HIGH QUALITY MULTIMEDIA, VISUAL STORYTELLING AND COMMUNITY ENGAGEMENT TO SUPPORT LOCAL SOLUTIONS TO THE GLOBAL CLIMATE PROBLEM. CAVU UNIQUELY BLENDS SCIENCE AND PERSONAL STORIES TO RECONNECT PEOPLE WITH EACH OTHER AND THE PLANET THEY LIVE ON. WE BELIEVE ELEVATING DIVERSE VOICES IS AN ANTIDOTE TO PREJUDICE, PARTISANSHIP, AND CYNICISM BY CREATING HOPE AND COMMON GROUND TO CREATE CHANGE ON ENVIRONMENTAL AND SOCIAL JUSTICE ISSUES. CAVU RECOGNIZES THE POWER THAT VISUAL STORYTELLING HAS TO AFFECT CHANGE AND BE AN ANTIDOTE TO PREJUDICE, PARTISANSHIP, AND CYNICISM WHEN WORKING ON ENVIRONMENTAL AND SOCIAL JUSTICE ISSUES. THIS WORK LED TO AN EMMY AND CAVU IS NOW FEATURED IN A PERMANENT EXHIBITION AT THE SMITHSONIAN'S NATIONAL AIR AND SPACE MUSEUM FOR CAVU'S USE OF FLIGHT AND FILM FOR CONSERVATION PURPOSES.
-
CAVU AIMS TO CREATE A COMMON VISION OF THE AMERICAN WEST, IN WHICH ECONOMIC OPPORTUNITIES ARE ACHIEVED IN BALANCE WITH WHAT MAKES THIS REGION VIBRANT: ITS PEOPLE, LANDS, WATER AND WILDLIFE. SINCE 2005, WE HAVE CONDUCTED NUMEROUS PROJECTS IN NINE COUNTRIES WITH MORE THAN 100 PARTNERS. CAVU HAS DEVELOPED CAMPAIGNS THAT HAVE RESULTED IN TANGIBLE SOLUTIONS THAT ADDRESS CLIMATE CHANGE AND A HOST OF RELATED ENVIRONMENTAL AND SOCIAL ISSUES. WE HAVE CREATED A 10-PART VIDEO SERIES WHICH HAS BEEN SEEN BY OVER TWO MILLION VIEWERS AND A SEVEN-PART WEBINAR SERIES SEEN BY OVER 500,000 VIEWERS. RECENTLY, CAVU CREATED THE CLIMATE INNOVATION CHALLENGE (CIC). CIC IS A FREE STEAM PROGRAM BUILT ON CAVU'S SCIENCE AND STORYTELLING CURRICULUM. THE PROGRAM CULTIVATES STUDENT LEADERS TO THINK INNOVATIVELY AND COMMUNICATE EFFECTIVELY ABOUT ADAPTING TO OUR CHANGING CLIMATE. CIC WAS BORN OUT OF THE UNDERSTANDING THAT THE CLIMATE CRISIS IS THE DEFINING CHALLENGE FOR TODAY'S YOUTH, IMPACTING THEIR ENVIRONMENT, HEALTH, CULTURE, AND FUTURE JOB PROSPECTS. WE WORK ACROSS THE AMERICAS AND AFRICA TO ENGAGE YOUTH, WITH A FOCUS ON THOSE MOST VULNERABLE TO CLIMATE CHANGE IMPACTS: STUDENTS FROM INDIGENOUS COMMUNITIES, COMMUNITIES EXPERIENCING ACUTE CLIMATE CHANGE IMPACTS AND COMMUNITIES BURDENED BY ECONOMIC DISPARITIES. WE SERVE STUDENTS ANNUALLY IN GRADES 3-12. WE CHALLENGE STUDENTS TO CREATE LOCALLY-LED, CULTURALLY-RESPONSIVE SOLUTIONS THAT BUILD RESILIENCE IN THEIR OWN COMMUNITIES. WE BELIEVE THIS IS THE MOST EFFECTIVE WAY TO ADDRESS THE CLIMATE CRISIS, THROUGH PROMOTING A SENSE OF AGENCY IN OUR FUTURE LEADERS. LAST YEAR CAVU REACHED OVER 11,000 STUDENTS IN 15 STATES AND 7 COUNTRIES.
Expenses $397,121
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kurt GutjahrKURT GUTJAHR
EXECUTIVE DI
- Total calculated
- $121,500
- From this org
- $121,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roger FraguaROGER FRAGUA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kimi GreenKIMI GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery PhippsJEFFERY PHIPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Delaney ReynoldsDELANEY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David S SmithDAVID S SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Vaughan SmithJORDAN VAUGHAN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sebastian TroengDR SEBASTIAN TROENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Garrett VenneklasenGARRETT VENNEKLASEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teddy WarriaTEDDY WARRIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333399349300023
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.