Form 990 for tax year 2022

Totals

Total revenue

$6,959,055

Total expenses

$8,925,526

Contributions and grants received

$5,545,299

Grants paid

$678,647

Program service revenue

$1,412,664

Investment income

$1,092

Other revenue

$0

Total assets, end of year

$13,354,681

Total liabilities, end of year

$1,812,178

Net assets or fund balances, end of year

$11,542,503

Program services expenses (Part IX)

$7,316,675

Management and general expenses

$1,294,094

Fundraising expenses

$314,757

Program service expenses (Part III)

$7,316,675

Program services were 82.0% 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.

Mission and programs · 2022

• THE URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) WAS FOUNDED IN 2008 BY AND FOR LOCAL GOVERNMENT SUSTAINABILITY PROFESSIONALS AS A SAFE PLACE TO LEARN FROM EACH OTHER. IN 2017, OVER 180 CITIES AND COUNTIES PARTICIPATED IN USDN IN THE UNITED STATES AND CANADA AND NEARLY 1,000 GOVERNMENT PROFESSIONALS ACTIVELY SHARED THEIR EXPERTISE THROUGH THE NETWORK.

  Expenses $3,907,244 · Grants $376,647 · Revenue $1,041,443

• THE CARBON NEUTRAL CITIES ALLIANCE (CNCA) IS A COLLABORATION OF LEADING GLOBAL CITIES ACHIEVING CARBON NEUTRALITY BEFORE 2050 - THE MOST AGRESSIVE GHG REDUCTION TARGETS UNDERTAKEN ANYWHERE BY ANY CITY.

  Expenses $2,251,455 · Grants $302,000 · Revenue $215,000

• THE SOUTHEAST SUSTAINABILITY DIRECTORS NETWORK (SSDN) ADDRESSES CLIMATE CHANGE PROBLEMS SUCH AS EXTREME HEAT, RISING SEAS, STRENGTHENING STORMS, FLOODING, DROUGHT AND CROP LOSS THROUGH SUSTAINABILITY EFFORTS - WORK THAT CREATES A HEALTHY, CLEAN AND MORE STABLE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS.

  Expenses $909,917 · Revenue $84,233

• GREEN CITIES CALIFORNIA (GCC) ACCELERATES THE ADOPTION OF INNOVATIVE POLICIES AND PRACTICES TO ADVANCE SUSTAINABILITY IN OUR COMMUNITIES, STATE AND NATION.

  Expenses $31,202 · Revenue $41,000

• NATURAL CLIMATE SOLUTIONS INITIATIVE (NCSI), FORMERLY KNOWN AS URBAN DRAWDOWN INITIATIVE (UDI), WILL SUPPORT CITIES IN BUILDING ROBUST, REPLICABLE, LOCAL AND EQUITY-BASED CARBON DRAWDOWN STRATEGIES THAT TEST AND REFINE APPROACHES ACROSS EIGHT HIGH LEVERAGE ACTION. NCSI WILL ACCOMPLISH THIS THROUGH PILOT PROJECTS THAT ARE WELL SUITED TO HELP BOTH REFINE AND EVENTUALLY DISSEMINATE BEST PRACTICES IN COMMUNITY-BASED, EQUITY ORIENTED DRAWDOWN ACTIONS.

  Expenses $216,857 · Revenue $30,988

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

Listed in Part VII

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

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

• DISTRICT OF COLUMBIA DEPARTMENT OF TRANSPORTATION

  $100,000

  SUSTAINABLE DELIVERY MODE PILOTS

• SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY

  $100,000

  DECARBONIZING DOWNTOWN BUSINESS DELIVERIES STUDY

• SOLAR UNITED NEIGHBORS

  $70,000

  MC 05 CLEVELAND SOLAR ENERGY FOR LMI RESIDENTS

• MEMPHIS-SHELBY COUNTY

  $69,000

  MC 03 WEATHERIZATION TO ADDRESS ENERGY BURDEN

• CITY OF SACRAMENTO

  $60,000

  MC 06 HOUSING ANTI-DISPLACEMENT AND ENERGY EQUOTY PILOT

• CITY OF MILWAUKEE

  $60,000

  MC 08 HOLISITC HOUSING FOR EQUITY AND EFFICIENCY

• CITY OF RENO

  $60,000

  MC 07 ELECTRIC PUMPS FOR REHABILITATED HOMES

• CITY OF ANN ARBOR

  $20,000

  EF 09 GROWING THE CIRCULAR ECONOMY THROUGH COMMUITY TRUST BUILDING

• CITY OF SOUTH BEND

  $15,000

  EF 06 CLIMATE ACTION SURVEYS FOR ENERGY ASSISTANCE AND SOLAR SAVINGS

• BOOKER T WASHINGTON COMMUNITY SERVICE CENTER

  $15,000

  CJ STRENGTHENING SAN FRANCISCO'S RACIAL AND SOCIAL EQUITY ASSESSMENT TOOL

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

1 May 2023

IRS schema version

2022v5.0

Source object

202301329349302500

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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