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Nonprofiteer
← CLIMATE XCHANGE EDUCATION AND RESEARCH INC

Form 990 for tax year 2024

Filed by CLIMATE XCHANGE EDUCATION AND RESEARCH INC.

Totals

Total revenue
$1,201,812
Total expenses
$1,279,213
Contributions and grants received
$553,951
Grants paid
$0
Program service revenue
$21,680
Investment income
$21,419
Other revenue
$604,762
Total assets, end of year
$860,250
Total liabilities, end of year
$76,459
Net assets or fund balances, end of year
$783,791
Program services expenses (Part IX)
$918,298
Management and general expenses
$191,143
Fundraising expenses
$169,772
Program service expenses (Part III)
$918,298

Program services were 71.8% 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

    $553,951

  • 2a · Program service revenue: CONTRACT AND MISCELLANEOUS

    total $21,680 · related or exempt $21,680

  • 3 · Investment income

    total $21,419 · related or exempt $21,419

  • 9a · Gaming: gross income

    $1,168,000

  • 9b · Gaming: direct expenses

    $563,238

  • 9c · Net income from gaming

    total $604,762 · related or exempt $604,762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,645 · program services $81,383 · management and general $37,683 · fundraising $52,579

  • 7 · Other salaries and wages

    total $507,734 · program services $420,172 · management and general $72,011 · fundraising $15,551

  • 9 · Other employee benefits

    total $4,741 · program services $3,454 · management and general $1,014 · fundraising $273

  • 10 · Payroll taxes

    total $53,493 · program services $39,481 · management and general $8,649 · fundraising $5,363

  • 11b · Fees: legal

    total $6,838 · program services $4,400 · management and general $2,438

  • 11c · Fees: accounting

    total $83,572 · program services $50,628 · management and general $28,950 · fundraising $3,994

  • 11g · Fees: other

    total $272,460 · program services $174,312 · management and general $12,328 · fundraising $85,820

  • 12 · Advertising and promotion

    total $22,424 · program services $22,424

  • 13 · Office expenses

    total $438 · management and general $438

  • 14 · Information technology

    total $31,039 · program services $14,712 · management and general $16,138 · fundraising $189

  • 16 · Occupancy

    total $11,511 · program services $9,025 · management and general $1,774 · fundraising $712

  • 17 · Travel

    total $9,540 · program services $3,182 · management and general $1,443 · fundraising $4,915

  • 22 · Depreciation, depletion and amortization

    total $86,110 · program services $86,110

  • 23 · Insurance

    total $4,810 · program services $3,772 · management and general $741 · fundraising $297

  • 24a · Other expenses: MISCELLANEOUS

    total $6,620 · program services $5,243 · management and general $1,377

  • 24b · Other expenses: BANK CHARGES

    total $4,216 · management and general $4,137 · fundraising $79

  • 24c · Other expenses: DUES AND FILING FEES

    total $2,022 · management and general $2,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $501,171 · end of year $36,230

  • 2 · Savings and temporary cash investments

    end of year $467,902

  • 3 · Pledges and grants receivable

    beginning of year $150,000 · end of year $75,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,638 · end of year $1,208

  • 14 · Intangible assets

    beginning of year $354,800 · end of year $278,590

  • 15 · Other assets

    beginning of year $1,320 · end of year $1,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,737 · end of year $76,459

  • 27 · Net assets without donor restrictions

    beginning of year $234,525 · end of year $616,624

  • 28 · Net assets with donor restrictions

    beginning of year $626,667 · end of year $167,167

Mission and programs · 2024

Mission

OUR MISSION IS TO ACHIEVE A RAPID AND EQUITABLE TRANSITION TOWARDS A ZERO-EMISSIONS ECONOMY BY ADVANCING STATE CLIMATE POLICY.

Activities or mission (Part I)

ACHIEVE A RAPID AND EQUITABLE TRANSITION TOWARDS A ZERO-EMISSIONS ECONOMY BY ADVANCING STATE CLIMATE POLICY.

  • EMPOWER STATE AND LOCAL POLICY MAKERS, BUSINESS LEADERS, AND ADVOCATES WITH THE INFORMATION, RESOURCES, AND NETWORKS THEY NEED TO ACHIEVE A RAPID AND EQUITABLE TRANSITION TOWARDS A ZERO-EMISSIONS ECONOMY IN A WAY THAT BEST SERVES LOCAL COMMUNITIES.

    Expenses $918,298 · Revenue $21,680

As filed on the 2024 return.

Listed in Part VII

  • Sukia Akiba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shiladitya Dassarma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Peter Kirby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jack Kutner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Laura Teicher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Wambui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Quinton Zondervan

    PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Kalman Gacs

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Paola Ferreira Miani

    EXECUTIVE DIRECTOR

    Total calculated
    $171,645
    From this org
    $171,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,645
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,645

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.5
Source object
202610489349301971

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