Form 990 for tax year 2022
Filed by BUILDING DECARBONIZATION COALITION.
Totals
- Total revenue
- $9,896,292
- Total expenses
- $5,678,097
- Contributions and grants received
- $7,880,512
- Grants paid
- $0
- Program service revenue
- $2,012,478
- Investment income
- $3,302
- Other revenue
- $0
- Total assets, end of year
- $5,481,642
- Total liabilities, end of year
- $124,658
- Net assets or fund balances, end of year
- $5,356,984
- Program services expenses (Part IX)
- $4,813,502
- Management and general expenses
- $719,626
- Fundraising expenses
- $144,969
- Program service expenses (Part III)
- $4,813,502
Program services were 84.8% 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.
-
1f · All other contributions, gifts and grants
$7,880,512
-
1g · Noncash contributions included above
$175,628
-
2a · Program service revenue: CONSULTING INCOME
total $1,765,723 · related or exempt $1,765,723
-
2b · Program service revenue: MEMBERSHIP DUES
total $246,755 · related or exempt $246,755
-
3 · Investment income
total $3,302 · excluded $3,302
-
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 $222,239 · program services $66,672 · management and general $111,121 · fundraising $44,446
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,211,906 · program services $2,013,346 · management and general $119,473 · fundraising $79,087
-
8 · Pension plan contributions
total $58,681 · program services $53,413 · management and general $3,169 · fundraising $2,099
-
9 · Other employee benefits
total $174,599 · program services $158,926 · management and general $9,430 · fundraising $6,243
-
10 · Payroll taxes
total $181,211 · program services $157,477 · management and general $15,816 · fundraising $7,918
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,828 · program services $2,714 · management and general $12,114
-
11c · Fees: accounting
total $48,877 · management and general $48,877
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,151,625 · program services $1,937,992 · management and general $213,633
-
12 · Advertising and promotion
total $279,290 · program services $278,964 · management and general $326
-
13 · Office expenses
total $27,048 · program services $17,705 · management and general $9,343
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $152,003 · program services $80,905 · management and general $70,984 · fundraising $114
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $31,031 · program services $18,409 · management and general $12,622
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $18,314 · management and general $18,314
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $60,888 · program services $3,189 · management and general $54,111 · fundraising $3,588
-
24b · Other expenses: TELECOMMUNICATIONS
total $22,004 · program services $18,104 · management and general $2,700 · fundraising $1,200
-
24c · Other expenses: BANK FEES
total $12,702 · management and general $12,702
-
24d · Other expenses: WORKERS COMPENSATION
total $5,548 · program services $4,768 · management and general $506 · fundraising $274
-
24e · All other expenses
total $5,303 · program services $918 · management and general $4,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,863 · end of year $3,648,077
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $712,941 · end of year $1,450,000
-
4 · Accounts receivable
beginning of year $451,168 · end of year $383,565
-
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
beginning of year $5,179 · end of year $0
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $203,992 · end of year $124,658
-
25 · Other liabilities
beginning of year $410,370
-
27 · Net assets without donor restrictions
beginning of year $638,789 · end of year $3,088,795
-
28 · Net assets with donor restrictions
beginning of year $500,000 · end of year $2,268,189
Mission and programs · 2022
Mission
The Building Decarbonization Coalition harnesses the power of coalition to forge paths to upgrade and power homes and buildings with clean electricity.
-
BDC believes that to create lasting, equitable, systemic change, policymakers, industry, and advocates need to be at the same table crafting policies that build the electrification market in parallel with phasing out gas. Industry needs regulatory certainty to shift production, sales and training practices; workers deserve a fair and responsible transition to high-road careers; and low-income and EJ communities should not experience displacement risks or additional energy burden. To achieve all of this at the speed and scale needed, diverse groups must work together to craft inclusive policies. BDC is a collection of energy providers, manufacturers, design and construction firms, local governments, regional coalition leaders, and national NGOs, all committed to eliminating pollution from the built environment. Through market and policy solutions, the BDC convenes diverse stakeholders and catalyzes fast, fair action to accelerate the development of zero-emission homes and buildings and eliminate one of the largest sources of climate pollution: burning fossil fuels in buildings.
Expenses $4,813,502 · Revenue $2,012,478
As filed on the 2022 return.
Listed in Part VII
-
PANAMA BARTHOLOMY
PRESIDENT & ED
- Total calculated
- $222,239
- From this org
- $201,037
- From related orgs
- $0
- Other
- $21,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,037
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $201,037
-
JOHANNA PARTIN
DEPUTY DIRECTOR
- Total calculated
- $193,584
- From this org
- $181,792
- From related orgs
- $0
- Other
- $11,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,792
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,792
- Filer's total
- $193,584
-
LISA DIX
NEW YORK DIRECTOR
- Total calculated
- $182,023
- From this org
- $159,638
- From related orgs
- $0
- Other
- $22,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,638
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $22,385
- Filer's total
- $182,023
-
JOSE TORRES
CALIFORNIA DIRECTOR
- Total calculated
- $169,484
- From this org
- $161,684
- From related orgs
- $0
- Other
- $7,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,684
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,800
- Filer's total
- $169,484
-
JESSICA LEADER
DIRECTOR OF STRATEGIC OUTREACH
- Total calculated
- $154,318
- From this org
- $154,318
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,318
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,318
-
BRIAN BARNACLE
DIR PROG STRATEGY
- Total calculated
- $152,419
- From this org
- $137,936
- From related orgs
- $0
- Other
- $14,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,936
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,483
- Filer's total
- $152,419
-
ROMY BANKS
DIR OF OPERATIONS
- Total calculated
- $139,876
- From this org
- $126,585
- From related orgs
- $0
- Other
- $13,291
- Hours/week
- 40
-
MATT RUSTEIKA
DIR OF MARKET TRAN
- Total calculated
- $139,243
- From this org
- $126,012
- From related orgs
- $0
- Other
- $13,231
- Hours/week
- 40
-
AMY RIDER
DIR OF POLICY ACC
- Total calculated
- $135,283
- From this org
- $122,428
- From related orgs
- $0
- Other
- $12,855
- Hours/week
- 40
-
LUIS AMEZCUA
SR CA POLICY MGR
- Total calculated
- $116,509
- From this org
- $105,438
- From related orgs
- $0
- Other
- $11,071
- Hours/week
- 40
-
TED TIFFANY
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
EVAN HATFIELD
Secretary
- 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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349303054
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