Totals
- Total revenue
- $2,852,103
- Total expenses
- $2,538,577
- Contributions and grants received
- $2,790,516
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $57,083
- Other revenue
- $4,504
- Total assets, end of year
- $5,017,242
- Total liabilities, end of year
- $425,227
- Net assets or fund balances, end of year
- $4,592,015
- Program services expenses (Part IX)
- $1,810,969
- Management and general expenses
- $278,990
- Fundraising expenses
- $448,618
- Program service expenses (Part III)
- $1,810,969
Program services were 71.3% 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.
-
1e · Government grants (contributions)
$13,703
-
1f · All other contributions, gifts and grants
$2,776,813
-
1g · Noncash contributions included above
$48,000
-
7a · Gross sales of assets other than inventory
securities $150,000
-
7b · Less cost or other basis and sales expenses
securities $92,917
-
7c · Gain or loss
securities $57,083
-
7d · Net gain or loss
total $57,083 · excluded $57,083
-
11a · Other revenue: MISCELLANEOUS
total $4,504 · related or exempt $4,504
-
11e · Other revenue, total
$4,504
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,681 · program services $92,841 · management and general $46,420 · fundraising $46,420
-
7 · Other salaries and wages
total $1,154,781 · program services $924,249 · management and general $21,881 · fundraising $208,651
-
8 · Pension plan contributions
total $30,309 · program services $23,035 · management and general $1,515 · fundraising $5,759
-
9 · Other employee benefits
total $42,396 · program services $33,882 · management and general $842 · fundraising $7,672
-
10 · Payroll taxes
total $104,229 · program services $79,214 · management and general $5,211 · fundraising $19,804
-
11b · Fees: legal
total $16,273 · management and general $16,273
-
11c · Fees: accounting
total $59,140 · management and general $59,140
-
11g · Fees: other
total $335,003 · program services $194,714 · management and general $91,610 · fundraising $48,679
-
12 · Advertising and promotion
total $179,534 · program services $136,446 · management and general $8,977 · fundraising $34,111
-
13 · Office expenses
total $76,542 · program services $58,172 · management and general $3,827 · fundraising $14,543
-
16 · Occupancy
total $48,445 · program services $36,818 · management and general $2,422 · fundraising $9,205
-
17 · Travel
total $201,558 · program services $153,184 · management and general $10,078 · fundraising $38,296
-
19 · Conferences, conventions and meetings
total $15,170 · program services $11,529 · management and general $759 · fundraising $2,882
-
22 · Depreciation, depletion and amortization
total $10,653 · program services $8,096 · management and general $533 · fundraising $2,024
-
23 · Insurance
total $8,851 · program services $6,726 · management and general $443 · fundraising $1,682
-
24a · Other expenses: PROGRAM EXPENSES
total $42,768 · program services $42,768
-
24b · Other expenses: MISCELLANEOUS
total $11,577 · program services $8,801 · management and general $578 · fundraising $2,198
-
24c · Other expenses: BANK FEES
total $8,448 · management and general $8,448
-
24d · Other expenses: FUNDRAISING EVENTS
total $6,568 · fundraising $6,568
-
24e · All other expenses
total $651 · program services $494 · management and general $33 · fundraising $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,323,516 · end of year $226,349
-
2 · Savings and temporary cash investments
beginning of year $14,313 · end of year $16,035
-
3 · Pledges and grants receivable
beginning of year $272,913 · end of year $440,000
-
4 · Accounts receivable
end of year $2,282
-
9 · Prepaid expenses and deferred charges
beginning of year $33,322 · end of year $18,463
-
10a · Land, buildings and equipment: cost or other basis
$1,383,871
-
10b · Land, buildings and equipment: accumulated depreciation
$24,857
-
10c · Land, buildings and equipment, net
beginning of year $1,369,667 · end of year $1,359,014
-
11 · Investments: publicly traded securities
beginning of year $1,359,956 · end of year $2,400,622
-
15 · Other assets
beginning of year $539,909 · end of year $554,477
-
17 · Accounts payable and accrued expenses
beginning of year $346,018 · end of year $40,242
-
19 · Deferred revenue
beginning of year $391,724 · end of year $384,985
-
27 · Net assets without donor restrictions
beginning of year $3,297,604 · end of year $3,870,899
-
28 · Net assets with donor restrictions
beginning of year $878,250 · end of year $721,116
Mission and programs · 2023
Mission
EMPOWER YOUTH VOICES FOR CLIMATE ACTION.
-
THE CLIMATE INITIATIVE OFFERS NO COST LEARNING LABS THROUGH EDUCATORS ACROSS THE US, INTERACTIVE LEARNING TOOLS FOR BOTH STUDENTS AND TEACHERS. WORK TO BUILD ACTIVE HIGH SCHOOL, COLLEGE AND ADULT ALLY AMBASSADORS ACROSS THE GLOBE TO TAKE NON-PARTISAN CLIMATE ACTION. THESE CLUBS AND COALITIONS FOCUS ON SOLUTIONS AND SCIENTIFICALLY-BASED APPROACHES TO HELP SOLVE THE CLIMATE CRISIS.
Expenses $1,810,969 · Revenue $4,504
As filed on the 2023 return.
Listed in Part VII
-
TOM BRADBURY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BILLY SHORE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AMY TCHAO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MONICA HANOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
HAROLD BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR PAM MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEJANDRA CARRASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELA ZHONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GENERAL RUSSEL HONORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AMELIE PANACCIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FIONA MCRAITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LOUISA MCCOVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JONO ANZALONE
FORMER EXEC
- Total calculated
- $185,681
- From this org
- $179,292
- From related orgs
- $0
- Other
- $6,389
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,292
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,389
- Nontaxable benefits
- not reported
- Filer's total
- $185,681
-
LEIA LOWERY
EXECUTIVE DI
- Total calculated
- $129,112
- From this org
- $115,344
- From related orgs
- $0
- Other
- $13,768
- Hours/week
- 40
-
MEAGAN COOPER
DIR OF COMMU
- Total calculated
- $107,435
- From this org
- $105,345
- From related orgs
- $0
- Other
- $2,090
- 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. 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 · Compensation survey or study
- 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
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442219349300804
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