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Nonprofiteer
← CLIMATE ACTION CAMPAIGN

Form 990 for tax year 2022

Filed by CLIMATE ACTION CAMPAIGN.

Totals

Total revenue
$1,145,308
Total expenses
$1,515,803
Contributions and grants received
$1,027,252
Grants paid
$25,000
Program service revenue
$29,681
Investment income
$2,506
Other revenue
$85,869
Total assets, end of year
$2,347,768
Total liabilities, end of year
$170,866
Net assets or fund balances, end of year
$2,176,902
Program services expenses (Part IX)
$1,190,761
Management and general expenses
$186,465
Fundraising expenses
$138,577
Program service expenses (Part III)
$1,190,761

Program services were 78.6% 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.

  • 1b · Membership dues

    $116,014

  • 1c · Fundraising events

    $270

  • 1e · Government grants (contributions)

    $40,000

  • 1f · All other contributions, gifts and grants

    $870,968

  • 1g · Noncash contributions included above

    $301

  • 2a · Program service revenue: Contract Income

    total $29,681 · related or exempt $29,681

  • 3 · Investment income

    total $2,506 · excluded $2,506

  • 8a · Fundraising events: gross income

    $101,207

  • 8a · Fundraising events: contributions included on line 1c

    $270

  • 8b · Fundraising events: direct expenses

    $15,338

  • 8c · Net income from fundraising events

    total $85,869

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 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 $179,996 · program services $143,996 · management and general $18,000 · fundraising $18,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $907,209 · program services $731,855 · management and general $86,482 · fundraising $88,872

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $88,728 · program services $71,479 · management and general $8,527 · fundraising $8,722

  • 10 · Payroll taxes

    total $88,435 · program services $71,243 · management and general $8,499 · fundraising $8,693

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $12,692 · program services $4,188 · management and general $8,123 · fundraising $381

  • 11c · Fees: accounting

    total $22,075 · program services $7,285 · management and general $14,128 · fundraising $662

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $46,786 · program services $15,291 · management and general $29,272 · fundraising $2,223

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $26,069 · program services $21,001 · management and general $2,505 · fundraising $2,563

  • 14 · Information technology

    total $19,944 · program services $16,067 · management and general $1,917 · fundraising $1,960

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $24,000 · program services $19,334 · management and general $2,307 · fundraising $2,359

  • 17 · Travel

    total $17,210 · program services $15,489 · fundraising $1,721

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $17,494 · program services $13,121 · management and general $4,373

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $748 · program services $611 · management and general $54 · fundraising $83

  • 23 · Insurance

    total $5,034 · program services $4,055 · management and general $484 · fundraising $495

  • 24a · Other expenses: In Kind

    total $301 · program services $301

  • 24b · Other expenses: Flip the Script

    total $242 · program services $242

  • 24c · Other expenses: Green New Deal

    total $4,164 · program services $4,164

  • 24d · Other expenses: Neighborhood Reinvestment

    total $10,937 · program services $10,937

  • 24e · All other expenses

    total $18,739 · program services $15,102 · management and general $1,794 · fundraising $1,843

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,661,787 · end of year $1,247,032

  • 2 · Savings and temporary cash investments

    beginning of year $210,973 · end of year $56,196

  • 3 · Pledges and grants receivable

    beginning of year $753,874 · end of year $485,651

  • 4 · Accounts receivable

    beginning of year $447 · end of year $19,653

  • 8 · Inventories for sale or use

    beginning of year $722

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,232 · end of year $9,800

  • 10a · Land, buildings and equipment: cost or other basis

    $8,979

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,307

  • 10c · Land, buildings and equipment, net

    beginning of year $7,420 · end of year $6,672

  • 11 · Investments: publicly traded securities

    end of year $522,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,179 · end of year $39,570

  • 25 · Other liabilities

    beginning of year $99,013 · end of year $131,296

  • 27 · Net assets without donor restrictions

    beginning of year $2,217,314 · end of year $2,057,615

  • 28 · Net assets with donor restrictions

    beginning of year $303,949 · end of year $119,287

Mission and programs · 2022

Mission

Stop the climate crisis

  • See Schedule O

    Expenses $1,190,761 · Grants $816,976 · Revenue $239,687

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Capretz

    CEO

    Total calculated
    $179,996
    From this org
    $179,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Yang

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kelly Sherlock

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Cristina Marquez

    Member

    Total calculated
    $0
    Hours/week
    1

  • Don Mosier

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sebastian Sarria

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kara Ballester

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Aviva Paley

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Rosa Olascoaga Vidal

    Member

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323209349301407

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