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Nonprofiteer
← GENCLEO ACTION FUND INC

Form 990 for tax year 2024

Filed by GENCLEO ACTION FUND INC.

Totals

Total revenue
$161,804
Total expenses
$131,693
Contributions and grants received
$124,799
Grants paid
$0
Program service revenue
$0
Investment income
$37,005
Other revenue
$0
Total assets, end of year
$35,090
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$35,090
Program services expenses (Part IX)
$117,993
Management and general expenses
$13,700
Fundraising expenses
$0
Program service expenses (Part III)
$117,993

Program services were 89.6% 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

    $124,799

  • 3 · Investment income

    total $24 · excluded $24

  • 7a · Gross sales of assets other than inventory

    securities $36,981

  • 7c · Gain or loss

    securities $36,981

  • 7d · Net gain or loss

    total $36,981 · related or exempt $36,981

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,895 · program services $1,895

  • 7 · Other salaries and wages

    total $66,320 · program services $66,320

  • 9 · Other employee benefits

    total $2,916 · program services $2,916

  • 10 · Payroll taxes

    total $4,957 · program services $4,957

  • 11b · Fees: legal

    total $6,951 · management and general $6,951

  • 11c · Fees: accounting

    total $1,833 · management and general $1,833

  • 11g · Fees: other

    total $10,146 · program services $10,146

  • 12 · Advertising and promotion

    total $4,521 · program services $4,521

  • 13 · Office expenses

    total $1,094 · management and general $1,094

  • 14 · Information technology

    total $7,574 · program services $7,574

  • 16 · Occupancy

    total $12,680 · program services $12,680

  • 17 · Travel

    total $249 · program services $249

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,905 · program services $2,905

  • 24b · Other expenses: SUPPLIES

    total $2,699 · management and general $2,699

  • 24c · Other expenses: CAMPAIGN CONTRIBUTIONS

    total $2,650 · program services $2,650

  • 24d · Other expenses: MEALS

    total $1,180 · program services $1,180

  • 24e · All other expenses

    total $1,123 · management and general $1,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,550 · end of year $22,144

  • 12 · Investments: other securities

    end of year $15

  • 15 · Other assets

    end of year $12,931

  • 25 · Other liabilities

    beginning of year $25,571

  • 27 · Net assets without donor restrictions

    beginning of year $4,979 · end of year $35,090

Mission and programs · 2024

Mission

THE GENCLEO ACTION FUND MOBILIZES PEOPLE AND WORKS WITH DECISION MAKERS TO PASS BOLD CLIMATE POLICIES THAT PROVIDE LONG-TERM EQUITABLE SOLUTIONS.

  • OUR THEORY OF CHANGE: GENCLEO ACTION'S GOAL IS TO PASS BOLD POLICIES BY TURNING CLIMATE CHANGE INTO A TOP ISSUE FOR VOTERS. MOST FLORIDIANS KNOW CLIMATE CHANGE IS HUMAN-CAUSED AND BELIEVE IT POSES A SERIOUS THREAT TO FLORIDA, YET MANY PEOPLE DON'T KNOW WHAT THEY CAN DO. BY ENGAGING IN YEAR-ROUND CLIMATE-FOCUSED EDUCATION EFFORTS AND MAKING VOTING AS ACCESSIBLE AS POSSIBLE, WE ARE BUILDING A TIDAL WAVE OF VOICES THAT CANNOT BE SILENCED. BY UNITING ORGANIZED PEOPLE, WE WILL PROPEL MEANINGFUL CHANGE AND COMPEL OUR LEADERS TO TAKE REAL ACTION AGAINST THE CLIMATE CRISIS.

    Expenses $117,993

As filed on the 2024 return.

Listed in Part VII

  • Yoca Arditi-Rocha

    EXECUTIVE DI

    Total calculated
    $191,482
    From this org
    $1,895
    From related orgs
    $189,587
    Other
    $0
    Hours/week
    0.42 + 39.58 related

    Schedule J breakdown matched by us

    Base
    $1,895 + $169,587 related
    Bonus
    not reported + $20,000 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $1,895 + $189,587 related

  • Olivia Collins

    VP OF OPERAT

    Total calculated
    $139,117
    From this org
    $2,117
    From related orgs
    $137,000
    Other
    $0
    Hours/week
    0.63 + 39.37 related

  • Raymer Maguire

    DIRECTOR OF

    Total calculated
    $112,838
    From this org
    $8,838
    From related orgs
    $104,000
    Other
    $0
    Hours/week
    3.3 + 36.7 related

  • Dr Bernard Horowitz

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    5

  • Lindsey Wolfson Goldsmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Frances Colon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

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.

  • THE CLEO INSTITUTE

    501C3 · CHARITABLE · FL · controlled entity

    Directly controlled by THE CLEO INSTITUTE

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202533199349303728

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