Form 990 for tax year 2022
Filed by COMMUNITY CLIMATE COLLABORATIVE INC.
Totals
- Total revenue
- $766,880
- Total expenses
- $860,090
- Contributions and grants received
- $766,844
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- $0
- Total assets, end of year
- $113,221
- Total liabilities, end of year
- $4,377
- Net assets or fund balances, end of year
- $108,844
- Program services expenses (Part IX)
- $798,152
- Management and general expenses
- $54,743
- Fundraising expenses
- $7,195
- Program service expenses (Part III)
- $798,152
Program services were 92.8% 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.
-
1e · Government grants (contributions)
$13,750
-
1f · All other contributions, gifts and grants
$753,094
-
3 · Investment income
total $36 · excluded $36
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,660 · program services $79,727 · management and general $6,066 · fundraising $867
-
7 · Other salaries and wages
total $415,177 · program services $381,963 · management and general $29,062 · fundraising $4,152
-
8 · Pension plan contributions
total $26,587 · program services $24,460 · management and general $1,861 · fundraising $266
-
9 · Other employee benefits
total $66,395 · program services $61,083 · management and general $4,648 · fundraising $664
-
10 · Payroll taxes
total $39,768 · program services $36,586 · management and general $2,784 · fundraising $398
-
11c · Fees: accounting
total $7,880 · program services $7,092 · management and general $788
-
13 · Office expenses
total $60,047 · program services $55,844 · management and general $4,203
-
16 · Occupancy
total $36,272 · program services $36,272
-
17 · Travel
total $3,001 · program services $3,001
-
23 · Insurance
total $1,709 · program services $1,709
-
24a · Other expenses: OTHER PAYROLL EXPENSES
total $56,794 · program services $52,250 · management and general $3,976 · fundraising $568
-
24b · Other expenses: COMMUNICATIONS
total $19,371 · program services $17,822 · management and general $1,355 · fundraising $194
-
24c · Other expenses: SPECIAL EVENTS
total $17,685 · program services $17,685
-
24d · Other expenses: PROGRAM EXPENSES
total $17,536 · program services $17,536
-
24e · All other expenses
total $5,208 · program services $5,122 · fundraising $86
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $202,698 · end of year $108,358
-
3 · Pledges and grants receivable
beginning of year $1,650 · end of year $1,650
-
15 · Other assets
beginning of year $3,213 · end of year $3,213
-
17 · Accounts payable and accrued expenses
beginning of year $5,507 · end of year $4,377
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $202,054 · end of year $108,844
Mission and programs · 2022
Mission
C3 CATALYZES CLIMATE ACTION AT THE COMMUNITY LEVEL THROUGH COLLABORATION, PROGRAMS, AND ADVOCACY WHICH DIRECTLY REDUCE CLIMATE POLLUTION AND ELEVATE THE CLIMATE LEADERSHIP OF VIRGINIA COMMUNITIES.
-
CORPORATE SUSTAINABILITY - C3 ENGAGES THE LOCAL BUSINESS COMMUNITY BY TRACKING EMISSIONS DATA, FACILITATING SOLUTIONS, AND HIGHLIGHTING SUCCESSFUL CLIMATE ACTION. WE ALSO PROVIDE A FORUM FOR BUSINESS LEADERS TO ADVOCATE FOR POLICY SOLUTIONS THAT ADVANCE CLEAN ENERGY, ENERGY EFFICIENCY, AND CLEAN TRANSPORTATION. WE ESTABLISHED THE CLIMATE ALLIES PROGRAM WHICH PROVIDES DIRECT ENERGY SERVICES TO LOCAL NON-PROFIT AND FAITH-BASED ORGANIZATIONS, INCLUDING ENERGY AUDITS AND BUILDING BENCHMARKING. WE ALSO SUBSCRIBED TO A CLOUD DATA STORAGE PLATFORM, WHICH ALLOWS C3 TO STORE AND ANALYZE EMISSIONS DATA, PROVIDE ANNUAL PROGRESS REPORTS, AND FACILITATE BUSINESS-SPECIFIC SOLUTIONS.
Expenses $266,051 · Revenue $766,844
-
TRANSPORTATION AND ENERGY EQUITY - C3 EXAMINES AND ELEVATES LOCAL CLIMATE IMPACTS, CONNECTS RESIDENTS WITH RESOURCES TO REDUCE ENERGY BURDEN, AND CRAFTS LOCAL POLICY SOLUTIONS TO ADDRESS ENERGY EQUITY AND CLIMATE JUSTICE. WE DEVELOPED A CANVASSING CAMPAIGN TO ENGAGE TRADITIONALLY UNDERSERVED COMMUNITIES IN CLIMATE ACTION AND ADVOCACY. C3 STAFF AND A TEAM OF PAID VOLUNTEERS - CLIMATE JUSTICE AMBASSADORS - STARTED TO PROVIDE RESIDENTS OF TARGETED NEIGHBORHOODS WITH THE TOOLS, KNOWLEDGE, AND RESOURCES TO HELP THEM REDUCE THEIR CARBON FOOTPRINTS AS WELL AS THEIR HOUSING/ENERGY AND TRANSPORTATION BURDEN. WE ALSO SUPPORTED YOUTH JEDI AMBASSADORS IN THE CREATION OF A TRANSIT EQUITY SURVEY, WHICH THEY DISTRIBUTED IN THEIR COMMUNITY AND TO THEIR PEERS. THE AMBASSADORS PRESENTED THEIR FINDINGS DURING A CITY COUNCIL MEETING. C3 IS ALSO ADVANCING TRANSIT EQUITY AS A CLIMATE JUSTICE SOLUTION THAT HELPS COMMUNITIES ACHIEVE THEIR CLIMATE GOALS WHILE IMPROVING COMMUNITY MEMBERS' TRANSPORTATION AFFORDABILITY, HEALTH, SAFETY, AND COMFORT. AS PART OF OUR ACT ON CLIMATE! CAMPAIGN DELIVERED A SIGN-ON LETTER TO CITY COUNCIL WITH ENDORSEMENTS FROM 350+ COMMUNITY MEMBERS AND 25+ BUSINESSES AND NONPROFIT PARTNERS URGING LOCAL DECISION-MAKERS TO PRIORITIZE TRANSIT EQUITY.
Expenses $266,051
-
YOUTH LEADERSHIP - C3 SEEKS TO GALVANIZE AND SUPPORT THE NEXT GENERATION OF CLIMATE LEADERS WHILE BUILDING TRUST WITH YOUTH AND THEIR FAMILIES TO DIVERSIFY AND GROW THE CLIMATE MOVEMENT. WE DELIVERED 2,400 CLASSROOM CLIMATE ACTION KITS TO LOCAL 4TH AND 5TH GRADERS OVER THE LAST TWO YEARS. ALONG WITH HANDS-ON LEARNING ABOUT CLIMATE AND ENERGY, THESE KITS DIRECTED FAMILIES TO ENERGY EFFICIENCY PROGRAMS THAT WILL REDUCE EMISSIONS AND LOWER ENERGY COSTS RIGHT AT HOME. WE ALSO PARTNERED TO CREATE A YOUTH JEDI/CLIMATE AMBASSADORS PROGRAM THAT DEVELOPED SIX TEENS INTO BECOMING CLIMATE AND JUSTICE LIAISONS FOR THEIR COMMUNITY.
Expenses $266,050
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan KruseSUSAN KRUSE
EXECUTIVE DIRECTOR
- Total calculated
- $86,660
- From this org
- $86,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Grey McLeanGREY MCLEAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Morgan ButlerMORGAN BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Karl QuistKARL QUIST
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Devin WelchDEVIN WELCH
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Pete BorchesPETE BORCHES
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kelli PalmerKELLI PALMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Paige PerrielloPAIGE PERRIELLO
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Emily FrancisEMILY FRANCIS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Harrison WallaceHARRISON WALLACE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Barbara Brown WilsonBARBARA BROWN WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Ryan McCallRYAN MCCALL
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Javier RaudalesJAVIER RAUDALES
MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349316494
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