Totals
- Total revenue
- $983,244
- Total expenses
- $3,538,276
- Contributions and grants received
- $442,948
- Grants paid
- $2,250,000
- Program service revenue
- $0
- Investment income
- $540,296
- Other revenue
- $0
- Total assets, end of year
- $14,934,890
- Total liabilities, end of year
- $1,276,334
- Net assets or fund balances, end of year
- $13,658,556
- Program services expenses (Part IX)
- $2,941,589
- Management and general expenses
- $536,406
- Fundraising expenses
- $60,281
- Program service expenses (Part III)
- $2,941,589
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MASEGO MADZWAMUSE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALEJANDRO ARGUMEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANJAY JOSHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AYISHA SIDDIQA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA PIKE
BOARD MEMBER (THRU 4/4/24)
- Total calculated
- $0
- Hours/week
- 1
-
DILAFRUZ KHONIKBOYEVA
EXEC. DIRECTOR/TREASURER
- Total calculated
- $356,258
- From this org
- $333,738
- From related orgs
- $0
- Other
- $22,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,468
- Bonus
- $54,000
- Other
- $270
- Deferred
- $22,520
- Nontaxable benefits
- $0
- Filer's total
- $356,258
-
KARLA BROLLIER
DIRECTOR OF OPERATIONS AND IMPACT
- Total calculated
- $166,755
- From this org
- $156,479
- From related orgs
- $0
- Other
- $10,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,229
- Bonus
- $5,385
- Other
- $2,865
- Deferred
- $10,276
- Nontaxable benefits
- $0
- Filer's total
- $166,755
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
- ORGANIZATION PAID DISCRETIONARY BONUSES TO ITS OFFICERS DURING THE YEAR.
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
-
$1,000,000
GENERAL AND PROJECT SUPPORT FOR CLIMATE CHANGE SOLUTIONS
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.
-
501(C)(3) · GRANTMAKING · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511069349301851
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