Totals
- Total revenue
- $2,626,860
- Total expenses
- $1,580,328
- Contributions and grants received
- $2,560,449
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,734
- Other revenue
- $46,677
- Total assets, end of year
- $4,927,325
- Total liabilities, end of year
- $446,937
- Net assets or fund balances, end of year
- $4,480,388
- Program services expenses (Part IX)
- $991,466
- Management and general expenses
- $388,998
- Fundraising expenses
- $199,864
- Program service expenses (Part III)
- $991,466
Program services were 62.7% 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.
-
1f · All other contributions, gifts and grants
$2,560,449
-
1g · Noncash contributions included above
$61,699
-
3 · Investment income
total $19,734 · excluded $19,734
-
11a · Other revenue: OTHER INCOME
total $46,677 · excluded $46,677
-
11e · Other revenue, total
$46,677
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,083 · program services $42,585 · management and general $30,685 · fundraising $6,813
-
7 · Other salaries and wages
total $475,900 · program services $336,782 · management and general $73,745 · fundraising $65,373
-
8 · Pension plan contributions
total $323 · program services $270 · fundraising $53
-
9 · Other employee benefits
total $82,687 · program services $58,540 · management and general $13,325 · fundraising $10,822
-
10 · Payroll taxes
total $40,613 · program services $27,850 · management and general $7,484 · fundraising $5,279
-
11b · Fees: legal
total $20,391 · program services $15,532 · management and general $3,224 · fundraising $1,635
-
11c · Fees: accounting
total $171,967 · management and general $171,967
-
11g · Fees: other
total $40,589 · program services $30,056 · management and general $6,900 · fundraising $3,633
-
12 · Advertising and promotion
total $16,110 · program services $16,110
-
13 · Office expenses
total $117,061 · program services $64,282 · management and general $7,257 · fundraising $45,522
-
14 · Information technology
total $259,461 · program services $177,919 · management and general $47,816 · fundraising $33,726
-
17 · Travel
total $117,328 · program services $109,731 · management and general $7,029 · fundraising $568
-
19 · Conferences, conventions and meetings
total $7,159 · program services $7,134 · management and general $25
-
23 · Insurance
total $94,416 · program services $66,785 · management and general $16,203 · fundraising $11,428
-
24a · Other expenses: HUB FINANCE REGRANTS
total $23,565 · program services $23,565
-
24b · Other expenses: LICENSES AND FEES
total $12,514 · program services $1,540 · management and general $1,518 · fundraising $9,456
-
24c · Other expenses: PROGRAM EXPENSE
total $12,000 · program services $12,000
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $6,377 · program services $785 · management and general $774 · fundraising $4,818
-
24e · All other expenses
total $1,784 · management and general $1,046 · fundraising $738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,761,537 · end of year $3,217,306
-
2 · Savings and temporary cash investments
end of year $1,343,378
-
3 · Pledges and grants receivable
beginning of year $17,303
-
4 · Accounts receivable
beginning of year $21,446 · end of year $285,182
-
9 · Prepaid expenses and deferred charges
beginning of year $66,917 · end of year $71,305
-
11 · Investments: publicly traded securities
beginning of year $10,003 · end of year $10,154
-
17 · Accounts payable and accrued expenses
beginning of year $223,235 · end of year $74,861
-
25 · Other liabilities
beginning of year $1,221,238 · end of year $372,076
-
27 · Net assets without donor restrictions
beginning of year $3,293,439 · end of year $4,181,458
-
28 · Net assets with donor restrictions
beginning of year $139,294 · end of year $298,930
Mission and programs · 2024
Mission
TO MAKE CLIMATE CHANGE AN URGENT PRIORITY ACROSS AMERICA, END THE CORRUPTING INFLUENCE OF FOSSIL FUEL EXECUTIVES ON OUR GOVERNMENT, AND SUPPORT LEADERS WHO STAND UP FOR THE HEALTH AND WELL-BEING OF ALL PEOPLE.
Activities or mission (Part I)
MAKE CLIMATE CHANGE AN URGENT PRIORITY, END CORRUPTING INFLUENCE ON GOVERNMENT, & SUPPORT LEADERS WHO STAND UP FOR THE HEALTH AND WELL-BEING OF ALL PEOPLE.
-
CLIMATE EMERGENCY CAMPAIGN: CONDUCTED TRAININGS, PUBLIC EDUCATION, GRASSROOTS ORGANIZING, AND OTHER PUBLIC EVENTS TO MOBILIZE ORGANIZATIONAL MEMBERS AND THE PUBLIC TO CALL ON PRESIDENT BIDEN AND OTHER FEDERAL AND NON-FEDERAL OFFICIALS TO DECLARE A CLIMATE EMERGENCY.
Expenses $991,466
As filed on the 2024 return.
Listed in Part VII
-
Matthew Miles GoodrichMATTHEW MILES GOODRICH
COO/TREASURER (AS OF DECEMBER)
- Total calculated
- $21,289
- From this org
- $21,289
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Evan WeberEVAN WEBER
PRESIDENT (THRU AUGUST)
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca RastREBECCA RAST
TREASURER (THRU AUGUST); PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Barbara DudleyBARBARA DUDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Keya ChatterjeeKEYA CHATTERJEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Yong Jung ChoYONG JUNG CHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brandon HurlbutBRANDON HURLBUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shaniqua McClendonSHANIQUA MCCLENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Aru Shiney-AjayARU SHINEY-AJAY
EXECUTIVE DIRECTOR
- Total calculated
- $34,626
- From this org
- $28,000
- From related orgs
- $0
- Other
- $6,626
- Hours/week
- 14
-
Mark T ScrimentiMARK T SCRIMENTI
CHIEF FINANCIAL OFFICER
- Total calculated
- $30,365
- From this org
- $24,597
- From related orgs
- $0
- Other
- $5,768
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349315055
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