Form 990 for tax year 2023
Filed by MASSACHUSETTS CLIMATE ACTION NETWORK.
Totals
- Total revenue
- $337,333
- Total expenses
- $462,223
- Contributions and grants received
- $337,313
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $190,338
- Total liabilities, end of year
- $4,346
- Net assets or fund balances, end of year
- $185,992
- Program services expenses (Part IX)
- $298,689
- Management and general expenses
- $74,961
- Fundraising expenses
- $88,573
- Program service expenses (Part III)
- $298,689
Program services were 64.6% 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.
-
1f · All other contributions, gifts and grants
$337,313
-
3 · Investment income
total $20 · excluded $20
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,256 · program services $36,741 · management and general $45,115 · fundraising $18,400
-
7 · Other salaries and wages
total $183,251 · program services $183,251
-
9 · Other employee benefits
total $8,564 · program services $1,378 · management and general $5,533 · fundraising $1,653
-
10 · Payroll taxes
total $21,920 · program services $17,068 · management and general $3,453 · fundraising $1,399
-
11c · Fees: accounting
total $8,703 · management and general $8,703
-
11g · Fees: other
total $122,999 · program services $53,222 · management and general $6,190 · fundraising $63,587
-
13 · Office expenses
total $5,662 · program services $100 · management and general $5,562
-
16 · Occupancy
total $2,531 · program services $1,974 · management and general $405 · fundraising $152
-
24a · Other expenses: Program supplies & expenses
total $4,955 · program services $4,955
-
24b · Other expenses: Fundraising exp
total $3,382 · fundraising $3,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,882 · end of year $125,338
-
4 · Accounts receivable
beginning of year $60,000 · end of year $65,000
-
17 · Accounts payable and accrued expenses
end of year $4,346
-
27 · Net assets without donor restrictions
beginning of year $170,215 · end of year $120,992
-
28 · Net assets with donor restrictions
beginning of year $140,667 · end of year $65,000
Mission and programs · 2023
Mission
Public education related to climate change.
-
Public education about climate change and the threat of climate change and ways for individuals and communitites and our nation can take action.
Expenses $298,689
As filed on the 2023 return.
Listed in Part VII
-
Elischia Fludd
Executive Director part year
- Total calculated
- $53,548
- From this org
- $53,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Logan Malik
Executive Director Part year
- Total calculated
- $46,708
- From this org
- $46,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Brad Hubbard-Nelson
Treasurer Part year
- Total calculated
- $0
- Hours/week
- 2
-
Mary Dewart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Halpern
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barry Reeves
Director Part year
- Total calculated
- $0
- Hours/week
- 1
-
Puja Vorha
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Jones
Director Part year
- Total calculated
- $0
- Hours/week
- 2
-
Johannes Epke
Director Part year
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Zampino
Director Part year
- Total calculated
- $0
- Hours/week
- 1
-
Janet Hartke-Bowser
President
- Total calculated
- $0
- Hours/week
- 5
-
Edward McIntyre
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402019349300125
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