Totals
- Total revenue
- $1,071,991
- Total expenses
- $489,927
- Contributions and grants received
- $760,174
- Grants paid
- $0
- Program service revenue
- $311,817
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $818,193
- Total liabilities, end of year
- $31,024
- Net assets or fund balances, end of year
- $787,169
- Program services expenses (Part IX)
- $343,108
- Management and general expenses
- $84,833
- Fundraising expenses
- $61,986
- Program service expenses (Part III)
- $343,108
Program services were 70.0% 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
$760,174
-
2a · Program service revenue: Adaptation planning
total $297,441 · related or exempt $297,441
-
2b · Program service revenue: Education
total $14,376 · related or exempt $14,376
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,102 · program services $47,979 · management and general $8,968 · fundraising $5,155
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $200,221 · program services $154,688 · management and general $28,914 · fundraising $16,619
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,170 · program services $7,857 · management and general $1,469 · fundraising $844
-
10 · Payroll taxes
total $21,455 · program services $16,576 · management and general $3,098 · fundraising $1,781
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,689 · program services $35,883 · management and general $4,040 · fundraising $30,766
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,562 · program services $572 · management and general $2,990
-
14 · Information technology
total $871 · management and general $871
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,530 · program services $6,590 · management and general $1,232 · fundraising $708
-
17 · Travel
total $7,973 · program services $6,579 · management and general $691 · fundraising $703
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $48,838 · program services $41,579 · management and general $2,204 · fundraising $5,055
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,061 · program services $1,898 · management and general $4,959 · fundraising $204
-
24a · Other expenses: Program supplies
total $12,890 · program services $12,494 · management and general $396
-
24b · Other expenses: Fiscal Agent Fee
total $12,252 · management and general $12,252
-
24c · Other expenses: Community Partnerships
total $5,501 · program services $5,501
-
24d · Other expenses: Small equipment
total $4,722 · program services $4,722
-
24e · All other expenses
total $4,090 · program services $190 · management and general $3,749 · fundraising $151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $488,277
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $316,071
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $12,845
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
end of year $31,024
-
27 · Net assets without donor restrictions
end of year $168,579
-
28 · Net assets with donor restrictions
end of year $618,590
Mission and programs · 2022
Mission
Empowering community voices to implement equitable climate solutions for unity, resilience, and justice.
-
The Resilient Adaptation program focuses on creating tangible, action-oriented projects that address community priorities in response to climate change and sea level rise, ranging from contributions to city-wide adaptation and resilience planning to interventions for individual residents and families. An important focus for CRCs work in FY 22-23 has been our effort to expand the capacity and leadership of environmental justice community-based organizations across the Bay Area.
Expenses $140,838 · Revenue $297,441
-
Resilient Education Program: aims to increase awareness and understanding of climate change and its impacts in frontline communities, particularly among youth. The program has two main components: the EarthWise Kids curriculum and a Youth Climate Collective Fellowship program. In FY 22-23, we launched the inaugural Youth Climate Collective (YCC). We provided opportunities for youth to explore, learn, and engage with environmentalism through hands-on field trips and activities. Our first cohort explored the myriad of ways that environmental justice organizations are tackling the climate change crisis, in a series of 9 workshops.
Expenses $117,316 · Revenue $53,626
-
Through the Resilient Homes program, CRC seeks to bridge the gap between existing resources and those most in need. CRCs Resilient Homes program works with low-income residents to navigate available programs for free or low-cost solar, home repair, and weatherization to make their homes both safer now and more resilient for the future.
Expenses $84,954 · Revenue $18,750
As filed on the 2022 return.
Listed in Part VII
-
Jerry Hearn
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Joel Valencia
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Iliana Nicholas
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela D Jones
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Elliott Wright
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Violet Saena
Executive Dir.
- Total calculated
- $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
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400679349301900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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