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Nonprofiteer
← CLIMATE GENERATION

Form 990 for tax year 2024

Filed by CLIMATE GENERATION.

Totals

Total revenue
$1,154,232
Total expenses
$1,322,520
Contributions and grants received
$1,082,131
Grants paid
$0
Program service revenue
$62,251
Investment income
$7,868
Other revenue
$1,982
Total assets, end of year
$533,066
Total liabilities, end of year
$192,939
Net assets or fund balances, end of year
$340,127
Program services expenses (Part IX)
$975,059
Management and general expenses
$187,489
Fundraising expenses
$159,972
Program service expenses (Part III)
$975,059

Program services were 73.7% 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)

    $24,344

  • 1f · All other contributions, gifts and grants

    $1,057,787

  • 2a · Program service revenue: PROGRAM FEES

    total $50,642 · related or exempt $50,642

  • 2b · Program service revenue: FISCAL AGENT FEES

    total $6,609 · related or exempt $6,609

  • 2c · Program service revenue: SPONSORSHIPS

    total $5,000 · related or exempt $5,000

  • 3 · Investment income

    total $7,868 · excluded $7,868

  • 11a · Other revenue: MISC INCOME

    total $1,982 · related or exempt $1,982

  • 11e · Other revenue, total

    $1,982

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $718,808 · program services $495,212 · management and general $117,395 · fundraising $106,201

  • 8 · Pension plan contributions

    total $8,478 · program services $7,121 · management and general $509 · fundraising $848

  • 9 · Other employee benefits

    total $67,333 · program services $56,560 · management and general $4,040 · fundraising $6,733

  • 10 · Payroll taxes

    total $54,961 · program services $46,167 · management and general $3,298 · fundraising $5,496

  • 11c · Fees: accounting

    total $65,515 · program services $44,550 · management and general $19,000 · fundraising $1,965

  • 11g · Fees: other

    total $62,477 · program services $42,493 · management and general $17,605 · fundraising $2,379

  • 12 · Advertising and promotion

    total $1,974 · program services $1,974

  • 13 · Office expenses

    total $7,288 · program services $2,562 · management and general $4,215 · fundraising $511

  • 14 · Information technology

    total $98 · program services $77 · management and general $12 · fundraising $9

  • 16 · Occupancy

    total $87,035 · program services $64,059 · management and general $12,044 · fundraising $10,932

  • 17 · Travel

    total $8,544 · program services $6,289 · management and general $1,182 · fundraising $1,073

  • 22 · Depreciation, depletion and amortization

    total $2,916 · program services $1,849 · management and general $298 · fundraising $769

  • 23 · Insurance

    total $4,278 · program services $3,257 · management and general $622 · fundraising $399

  • 24a · Other expenses: PROGRAM EXPENSES

    total $176,380 · program services $176,380

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $53,281 · program services $23,377 · management and general $7,256 · fundraising $22,648

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $1,919 · program services $1,919

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,150 · program services $1,150

  • 24e · All other expenses

    total $85 · program services $63 · management and general $13 · fundraising $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,833 · end of year $190,094

  • 2 · Savings and temporary cash investments

    beginning of year $408,031 · end of year $50,004

  • 3 · Pledges and grants receivable

    beginning of year $11,000 · end of year $126,500

  • 4 · Accounts receivable

    beginning of year $74,786 · end of year $24,304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,626 · end of year $14,495

  • 10a · Land, buildings and equipment: cost or other basis

    $90,634

  • 10b · Land, buildings and equipment: accumulated depreciation

    $90,216

  • 10c · Land, buildings and equipment, net

    beginning of year $3,335 · end of year $418

  • 15 · Other assets

    beginning of year $172,906 · end of year $127,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,744 · end of year $61,702

  • 25 · Other liabilities

    beginning of year $177,358 · end of year $131,237

  • 27 · Net assets without donor restrictions

    beginning of year $421,579 · end of year $37,047

  • 28 · Net assets with donor restrictions

    beginning of year $86,836 · end of year $303,080

Mission and programs · 2024

Mission

CLIMATE GENERATION'S MISSION IS TO IGNITE AND SUSTAIN THE ABILITY OF EDUCATORS, YOUTH, AND COMMUNITIES TO ACT ON SYSTEMS PERPETUATING THE CLIMATE CRISIS.

Activities or mission (Part I)

EDUCATES AND EMPOWERS PEOPLE TO ENGAGE IN SOLUTIONS TO CLIMATE CHANGE.

  • CLIMATE GERERATION BUILDS CLIMATE LITERACY, AMPLIFIES PERSONAL CONNECTIONS TO CLIMATE CHANGE, AND DEVELOPS POWERFUL ADVOCATES AMONG EDUCATORS, YOUTH, AND COMMUNITIES THROUGH COLLABORATION AND PARTNERSHIP. OUR WORK ADDRESSES CLIMATE CHANGE IN THREE AREAS: EDUCATION, YOUTH ACTIVISM, AND COMMUNITY ENGAGEMENT. CLIMATE GENERATION ALIGNS WITH THE UN FRAMEWORK CONVENTION ON CLIMATE CHANGE'S ACTION FOR CLIMATE EMPOWERMENT (ACE) IN EACH OF ITS KEY GOAL AREAS. THE GOAL OF ACE IS TO EMPOWER ALL MEMBERS OF SOCIETY TO ENGAGE IN CLIMATE ACTION, THROUGH CLIMATE CHANGE EDUCATION & PUBLIC AWARENESS, TRAINING, PUBLIC PARTICIPATION, PUBLIC ACCESS TO INFORMATION, AND INTERNATIONAL COOPERATION.

    Expenses $975,059 · Revenue $64,233

As filed on the 2024 return.

Listed in Part VII

  • Kathleen Bacigalupi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Soholt

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Raj Rajan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sofia Cerkvenik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Greenwald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregg Mast

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Iman Deriche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Markeeta Keyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alissa Matthies

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Phillips

    EXECUTIVE DIRECTOR

    Total calculated
    $90,498
    From this org
    $90,498
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
16 July 2026
IRS schema version
2024v5.5
Source object
202621979349301437

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