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NEXTGEN CLIMATE ACTION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEXTGEN CLIMATE ACTION (EIN 46-1957345)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349323484
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T16:16:32-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DRIVE SUITE 1200AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP926261924ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461957345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXTGEN CLIMATE ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone6282080650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1548 MARKET STREET 98097AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH YETTERPersonNm
Person TitleCORPORATE SECRETARYPersonTitleTxt
Phone6282080650PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEITHPersonFirstNm
Person LastYETTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W SADOFF JRPreparerPersonNm
PTINP00540589PTIN
Phone4157834000PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NEXTGEN AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCRISTINA TZINTZUN RAMIREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1548 MARKET STREET 98097AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,476,887GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NEXTGENAMERICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNEXTGEN AMERICA SEEKS TO INCREASE YOUTH PARTICIPATION IN OUR DEMOCRACY THROUGH VOTER REGISTRATION AND CIVIC ENGAGEMENT ON ISSUES OF PUBLIC POLICY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee350TotalEmployeeCnt
Total Volunteers3471TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,291,975PYContributionsGrantsAmt
CY Contributions Grants$20,404,892CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$10,548CYInvestmentIncomeAmt
PY Other Revenue$73,765PYOtherRevenueAmt
CY Other Revenue$61,447CYOtherRevenueAmt
PY Total Revenue$4,365,740PYTotalRevenueAmt
CY Total Revenue$20,476,887CYTotalRevenueAmt
PY Grants And Similar Paid$1,380PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,722,885CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,254,260PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,743,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$388,917CYTotalFundraisingExpenseAmt
PY Other Expenses$1,835,579PYOtherExpensesAmt
CY Other Expenses$6,578,712CYOtherExpensesAmt
PY Total Expenses$5,091,219PYTotalExpensesAmt
CY Total Expenses$18,044,786CYTotalExpensesAmt
PY Revenues Less Expenses-$725,479PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,432,101CYRevenuesLessExpensesAmt
Total Assets BOY$3,006,835TotalAssetsBOYAmt
Total Assets EOY$5,517,735TotalAssetsEOYAmt
Total Liabilities BOY$118,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,888,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,320,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEXTGEN AMERICA SEEKS TO EMPOWER YOUNG PEOPLE TO ENGAGE IN THE DEMOCRATIC PROCESS THROUGH VOTER REGISTRATION AND CIVIC ENGAGEMENT ON ISSUES OF PUBLIC POLICY. THIS IS ACHIEVED THROUGH INNOVATIVE DIGITAL OUTREACH, COMMUNICATIONS, AND GRASSROOTS FIELD ORGANIZING STRATEGIES TO REGISTER AND MOBILIZE YOUNG VOTERS, AGES 18 TO 35, TO VOTE IN KEY STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,038,521ExpenseAmt
DescDIGITAL AND DISTRIBUTED ORGANIZINGTHE DIGITAL AND DISTRIBUTED ORGANIZING PROGRAMS FOCUS ON DIRECT VOTER CONTACT AND ENGAGEMENT THROUGH EMAIL, CALLS, AND TEXTS. THE DIGITAL TEAM'S FOCUS IS CONCENTRATED ON ONLINE ORGANIZING VIA EMAIL AND NEXTGEN AMERICA'S WEBSITE. THE WEBSITE IS A DATA-HUB, FEATURING A VOTER REGISTRATION PORTAL, EVENTS, WAYS TO ENGAGE IN CIVIC ACTION, AND VOLUNTEER OPPORTUNITIES. THE DISTRIBUTED ORGANIZING PROGRAM CULTIVATES AND MANAGES A NATIONWIDE TEAM OF VOLUNTEERS TO CONTACT YOUNG VOTERS DIRECTLY WITH THE GOAL OF EDUCATING THEM ABOUT WHEN AND HOW TO VOTE AS WELL AS OTHER WAYS TO ENGAGE IN THE DEMOCRATIC PROCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,324,310ExpenseAmt
DescFIELD ORGANIZING PROGRAMNEXTGEN AMERICA MAINTAINED A SUCCESSFUL GRASSROOTS VOTER CONTACT PROGRAM THROUGHOUT THE YEAR. THESE EFFORTS INCLUDED EDUCATION, REGISTRATION, ISSUE ORGANIZING, AND MOBILIZATION OF YOUNG VOTERS BETWEEN THE AGES OF 18 AND 35. YOUNG VOTERS ARE ESSENTIAL TO DETERMINING THE LONG-TERM STRENGTH OF OUR DEMOCRACY AND THEY ARE MORE LIKELY TO VOTE WHEN ENGAGED THROUGH YEAR-ROUND PROGRAMS THAT EMPOWER THEM TO ELEVATE THEIR VOICES TO CREATE A BETTER FUTURE THEY ENVISION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,235,802ExpenseAmt
DescCOMMUNICATIONS NEXTGEN AMERICA'S COMMUNICATIONS TEAM FOCUSES ON LEVERAGING SOCIAL AND TRADITIONAL MEDIA OUTLETS AND MAIL TO REACH LARGE AUDIENCES OF YOUNG PEOPLE, ENGAGE THEM IN THE DEMOCRATIC PROCESS AND AMPLIFY THEIR VOICES. THE PROGRAM INCLUDES EXTENSIVE POLLING AND DATA ANALYSIS OPERATIONS TO ENSURE THE MOST EFFECTIVE MESSAGES ARE REACHING AS MANY YOUNG PEOPLE AS POSSIBLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,598,633TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee350EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6282080650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1548 MARKET STREET NO 98097AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREGORY SERRURIER
BOD, DIRECTOR0.300.30Yes (X)$0$0$0
EDWARD WHITE
BOD, DIRECTOR3.001.00Yes (X)$0$0$0
FLEUR FAIRMAN
BOD, DIRECTOR0.300.30Yes (X)$0$0$0
ZACK DAVIS
BOD, DIRECTOR0.300.30Yes (X)$0$0$0
DELILAH AGHO-OTOGHILE
BOD, DIRECTOR0.300.30Yes (X)$0$0$0
ANDREA EVANS
BOD, DIRECTOR0.300.30Yes (X)$0$0$0
AMY FREITAG
BOD, DIRECTOR0.300.30Yes (X)$0$0$0
SARAH GRADY
BOD, DIRECTOR0.300.30Yes (X)$0$0$0
TAMER MOKHTAR
BOD, DIRECTOR0.300.30Yes (X)$0$0$0
DEEPAK PATERIYA
BOD, DIRECTOR0.300.30Yes (X)$0$0$0
KEITH YETTER
COO/SECRETARY30.0010.00$188,796$0$16,242Yes (X)
RISI VERA
VP FINANCE/TREASURER30.0010.00$146,118$0$7,047Yes (X)
CRISTINA TZINTZUN RAMIREZ
EXECUTIVE DIRECTOR/PRESIDENT30.0010.00$199,218$0$23,831Yes (X)
KATHERINE LYON
MANAGING DIRECTOR30.0010.00$167,952$0$15,530Yes (X)
MARVIN NIM
DIRECTOR OF ADMINISTRATION30.0010.00$152,319$0$20,605Yes (X)
LILLIE CATLIN
VP, PROGRAM30.0010.00$142,282$0$14,160Yes (X)
VICTORIA SOUZA
VP, DEVELOPMENT30.0010.00$183,585$0$2,988Yes (X)
LAUREN TERRAZAS
SR. DIRECTOR, PEOPLE OPERATIONS30.0010.00$145,014$0$21,599Yes (X)
SUSAN SHEFFLER
ASSOCIATE GENERAL COUNSEL30.0010.00$131,475$0$37,587Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,456,759TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$159,589TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLOBAL STRATEGY GROUP LLC
215 PARK AVENUE SOUTH 15TH FLOORNEW YORKNY10003PUBLIC RELATIONS SERVICES$340,915
PRINT FOR PROGRESS LLC
1635 MARKET ST 16TH FLOORPHILADELPHIAPA19103PUBLIC RELATIONS SERVICES$185,578
SOCIAL CURRANT LLC
2000 F ST NWWASHINGTONDC20001PUBLIC RELATIONS SERVICES$127,888
BPM LLP
ONE CALIFORNIA ST SUITE 2500SAN FRANCISCOCA94111ACCOUNTING SERVICES$126,147
MOYE WHITE LLP
1400 16TH STREET 6TH FLOORDENVERCO802021486LEGAL SERVICES$124,603
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$20,404,892AllOtherContributionsAmt
Total Contributions$20,404,892TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$10,548OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$10,548OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,548TotalRevenueColumnAmt
Exclusion$10,548ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$61,447TotalRevenueColumnAmt
Exclusion$61,447ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$61,447OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,476,887TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71,995ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,722,885TotalAmt
Program Services$2,722,885ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$702,084TotalAmt
Program Services$560,000ProgramServicesAmt
Management And General$115,595ManagementAndGeneralAmt
Fundraising$26,489FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,449,649TotalAmt
Program Services$5,144,404ProgramServicesAmt
Management And General$1,061,901ManagementAndGeneralAmt
Fundraising$243,344FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$983,750TotalAmt
Program Services$795,720ProgramServicesAmt
Management And General$167,837ManagementAndGeneralAmt
Fundraising$20,193FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$607,706TotalAmt
Program Services$495,519ProgramServicesAmt
Management And General$93,027ManagementAndGeneralAmt
Fundraising$19,160FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,015TotalAmt
Management And General$31,015ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,800TotalAmt
Management And General$147,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,028,029TotalAmt
Program Services$931,208ProgramServicesAmt
Management And General$88,705ManagementAndGeneralAmt
Fundraising$8,116FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$862,590TotalAmt
Program Services$859,322ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt
Fundraising$2,829FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$496,133TotalAmt
Program Services$401,603ProgramServicesAmt
Management And General$80,292ManagementAndGeneralAmt
Fundraising$14,238FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,223TotalAmt
Program Services$58,486ProgramServicesAmt
Management And General$16,674ManagementAndGeneralAmt
Fundraising$3,063FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$283,270TotalAmt
Program Services$237,610ProgramServicesAmt
Management And General$9,207ManagementAndGeneralAmt
Fundraising$36,453FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,592TotalAmt
Program Services$22,440ProgramServicesAmt
Management And General$15,380ManagementAndGeneralAmt
Fundraising$9,772FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,693TotalAmt
Program Services$14,693ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$125,013TotalAmt
Program Services$109,527ProgramServicesAmt
Management And General$11,126ManagementAndGeneralAmt
Fundraising$4,360FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC OUTREACH$2,517,386$2,517,386
RESEARCH$701,753$701,753
RECRUITING$133,291$133,291
EMPLOYEE EDUCATION & TR$54,708$3,463$51,245

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,216TotalAmt
Program Services$22,614ProgramServicesAmt
Management And General$33,702ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,044,786TotalAmt
Program Services$15,598,633ProgramServicesAmt
Management And General$2,057,236ManagementAndGeneralAmt
Fundraising$388,917FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,129,492BOYAmt
EOY$4,719,146EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,660BOYAmt
EOY$238,093EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$231,523BOYAmt
EOY$536,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,261BOYAmt
EOY$14,472EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$112,899BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,006,835BOYAmt
EOY$5,517,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,007BOYAmt
EOY$93,446EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$32,278BOYAmt
EOY$103,638EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,285BOYAmt
EOY$197,084EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,205,612BOYAmt
EOY$5,320,651EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$682,938BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,888,550BOYAmt
EOY$5,320,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,006,835BOYAmt
EOY$5,517,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,432,101ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$2,869,989InternalFundsContributedAmt
Total Exempt Function Expend$2,869,989TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
MOVEONORG POLITICAL ACTION
PO BOX 97195WASHINGTONDC200907195943324022$369,205$0
NEXTGEN CLIMATE ACTION COMMITTEE
1032 15TH STREET NW SUITE 247WASHINGTONDC20005463201383$2,350,000$0
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,806OtherCostOrOtherBasisAmt
Depreciation$7,896DepreciationAmt
Book Value$4,910BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,500OtherCostOrOtherBasisAmt
Depreciation$15,938DepreciationAmt
Book Value$9,562BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,472TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$20,476,886TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,476,886RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,476,886TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,044,785TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,044,785ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,044,785TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NEXTGEN CLIMATE ACTION COMMITTEE
1032 15TH STREET NW SUITE 247WASHINGTONDC20005463201383527$2,350,000$0GENERAL SUPPORT
MOVEONORG POLITICAL ACTION
PO BOX 97195WASHINGTONDC20090943324022527$369,205$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH GRANTEE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CRISTINA TZINTZUN RAMIREZ
EXECUTIVE DIRECTOR/PRESIDENT$197,600$0$0$0$1,618$0$5,976$0$17,855$0$223,049$0$0$0
KEITH YETTER
COO/SECRETARY$187,200$0$0$0$1,596$0$5,664$0$10,578$0$205,038$0$0$0
VICTORIA SOUZA
VP, DEVELOPMENT$182,000$0$0$0$1,585$0$0$0$2,988$0$186,573$0$0$0
KATHERINE LYON
MANAGING DIRECTOR$166,400$0$0$0$1,552$0$5,039$0$10,491$0$183,482$0$0$0
MARVIN NIM
DIRECTOR OF ADMINISTRATION$150,800$0$0$0$1,519$0$4,570$0$16,035$0$172,924$0$0$0
SUSAN SHEFFLER
ASSOCIATE GENERAL COUNSEL$130,000$0$0$0$1,475$0$3,944$0$33,643$0$169,062$0$0$0
LAUREN TERRAZAS
SR. DIRECTOR, PEOPLE OPERATIONS$143,520$0$0$0$1,494$0$4,350$0$17,249$0$166,613$0$0$0
LILLIE CATLIN
VP, PROGRAM$140,785$0$0$0$1,497$0$4,268$0$9,892$0$156,442$0$0$0
RISI VERA
VP FINANCE/TREASURER$144,612$0$0$0$1,506$0$4,202$0$2,845$0$153,165$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY IN-HOUSE GENERAL COUNSEL, EXTERNAL COUNSEL, ALL OFFICERS OF THE ORGANIZATION, AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED INFORMAL EVALUATIONS OF THE MARKET AND VARIOUS COMPENSATION STUDIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR ITS FINANCIAL STATEMENTS AVAILABLE UPON EVALUATION AND APPROVAL OF SUCH REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
NEXTGEN CLIMATE ACTION COMMITTEE
1032 15TH STREET NW SUITE 247WASHINGTONDC20005463201383ELECTION ACTIVITYCA5270
NEXTGEN EDUCATION FUND
548 MARKET STREET 98097SAN FRANCISCOCA94104863766505PUBLIC EDUCATION/ENGAGEMENTCO501(C)(3)0LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NEXTGEN EDUCATION FUND
Q$658,417FMV
NEXTGEN CLIMATE ACTION COMMITTEE
B$2,350,000FMV
NEXTGEN CLIMATE ACTION COMMITTEE
Q$3,418,487FMV