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UNION OF CONCERNED SCIENTISTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNION OF CONCERNED SCIENTISTS INC (EIN 04-2535767)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-30
IRS object ID
202512119349301666
Schema version
2023v6.0
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)
Return2025-07-30T16:54:12-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 STATE STREET 17TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042535767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNION OF CONCERNED SCIENTISTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt
Phone6175475552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO BRATTLE SQUAREAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUMPHREYS MUNAIPersonNm
Person TitleCHIEF FINANCE & ADMIN. OFFICERPersonTitleTxt
Phone6175475552PhoneNum
Signature2025-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG KLEINPreparerPersonNm
PTINP00734640PTIN
Phone6178075000PhoneNum
Preparation2025-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGRETCHEN GOLDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO BRATTLE SQUAREAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,052,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE UNION OF CONCERNED SCIENTISTS PUTS RIGOROUS, INDEPENDENT SCIENCE INTO ACTION, DEVELOPING SOLUTIONS AND ADVOCATING FOR A HEALTHY, SAFE, AND JUST FUTURE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee250TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,229,039PYContributionsGrantsAmt
CY Contributions Grants$38,229,706CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$426,193PYInvestmentIncomeAmt
CY Investment Income$3,641,697CYInvestmentIncomeAmt
PY Other Revenue$43,576PYOtherRevenueAmt
CY Other Revenue$45,475CYOtherRevenueAmt
PY Total Revenue$41,698,808PYTotalRevenueAmt
CY Total Revenue$41,916,878CYTotalRevenueAmt
PY Grants And Similar Paid$1,052,346PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$683,444CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,648,182PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,632,319CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$533,465PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$479,727CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,888,100CYTotalFundraisingExpenseAmt
PY Other Expenses$16,329,988PYOtherExpensesAmt
CY Other Expenses$15,483,823CYOtherExpensesAmt
PY Total Expenses$49,563,981PYTotalExpensesAmt
CY Total Expenses$50,279,313CYTotalExpensesAmt
PY Revenues Less Expenses-$7,865,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,362,435CYRevenuesLessExpensesAmt
Total Assets BOY$75,487,270TotalAssetsBOYAmt
Total Assets EOY$71,499,999TotalAssetsEOYAmt
Total Liabilities BOY$13,572,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,686,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,915,117NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,813,982NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNION OF CONCERNED SCIENTISTS PUTS RIGOROUS, INDEPENDENT SCIENCE INTO ACTION, DEVELOPING SOLUTIONS AND ADVOCATING FOR A HEALTHY, SAFE, AND JUST FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,112,897ExpenseAmt
Grant$683,444GrantAmt
DescTHE CLIMATE AND CLEAN ENERGY PROGRAM WORKS TO LIMIT THE MAGNITUDE AND IMPACTS OF CLIMATE CHANGE, TO HELP COMMUNITIES BUILD RESILIENCE IN THE FACE OF UNAVOIDABLE CLIMATE IMPACTS, AND TO ACCELERATE A RAPID AND FAIR SHIFT IN THE WAY WE POWER OUR LIVES BY MODERNIZING OUR ELECTRICITY GRID SO IT CAN OPERATE RELIABLY WITH LARGE AMOUNTS OF RENEWABLE ENERGY. IN ADDITION, UCS WORKS TO MAKE SURE THE MAJOR FOSSIL FUEL COMPANIES FACE LEGAL, FINANCIAL, REPUTATIONAL, AND POLITICAL CONSEQUENCES FOR MISLEADING THE PUBLIC ABOUT CLIMATE SCIENCE AND SOLUTIONS. WE ADVANCE THESE EFFORTS BY COMBINING RIGOROUS SCIENTIFIC AND TECHNICAL ANALYSIS WITH ADVOCACY AND OUTREACH EFFORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,130,086ExpenseAmt
DescTHE CLEAN TRANSPORTATION PROGRAM SEEKS TO ADVANCE AN AMBITIOUS AND FAIR CLEAN TRANSPORTATION AGENDA. WE ANALYZE ADVANCED VEHICLE TECHNOLOGIES, BIOFUELS, AND RELATED OIL-REDUCTION STRATEGIES, AND WORKING WITH A BROAD SET OF STAKEHOLDERS AND PARTNERS ADVOCATE FOR EFFECTIVE AND EQUITABLE TRANSPORTATION SOLUTIONS THAT CREATE NEW JOBS AND INDUSTRIES, SAVE CONSUMERS BILLIONS OF DOLLARS AT THE GAS PUMP, IMPROVE AIR QUALITY AND REDUCE GLOBAL WARMING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,652,036ExpenseAmt
DescGLOBAL SECURITY PROGRAM SEEKS TO BUILD A MORE SECURE AND EQUITABLE FUTURE BY REDUCING THE RISK OF A NUCLEAR WAR STARTING BY ACCIDENT OR MISCALCULATION, AND ULTIMATELY ELIMINATING THESE POTENTIALLY CIVILIZATION-ENDING WEAPONS. WE SERVE AS AN INDEPENDENT WATCHDOG ON A RANGE OF NUCLEAR AND WEAPONS ISSUES, COMBINING TECHNICAL ANALYSIS AND POLICY EXPERTISE TO REDUCE THE THREATS POSED BY NUCLEAR WEAPONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$4,356,206THE FOOD AND ENVIRONMENT PROGRAM WORKS TO SECURE A MORE RESILIENT AND JUST FOOD SYSTEM THAT MANAGES LAND IN A WAY THAT RELIABLY DELIVERS NUTRITIOUS FOOD, SAFE AND DIGNIFIED JOBS, HEALTHY ECOSYSTEMS AND CLIMATE SOLUTIONS. OUR SCIENCE AND ADVOCACY AIMS TO TRANSFORM THE FOOD SYSTEMS TO MAKE HEALTHY FOOD AVAILABLE TO ALL AND FOR FAIR TREATMENT OF FARMERS AND FARMWORKERS, WITHOUT DEPLETING FARMLANDS OR POLLUTING OUR COMMUNITIES.
$5,283,041THE CENTER FOR SCIENCE AND DEMOCRACY WORKS FOR STRONG, INDEPENDENT PUBLIC SCIENCE, A ROBUST, TRANSPARENT DEMOCRACY, JUSTICE FOR OVERBURDENED COMMUNITIES, THE EFFECTIVE USE OF SCIENCE IN MAKING POLICY THAT SERVES THE COMMON GOOD, AND ADVOCATES FOR SCIENCE-BASED ELECTION AND REDISTRICTING RULE. THE CENTER PRODUCES ORIGINAL RESEARCH AND ANALYSIS AND BRINGS PEOPLE TOGETHER TO DISCUSS KEY ISSUES SUCH AS ENSURING PUBLIC ACCESS TO SCIENTIFIC INFORMATION, KEEPING SCIENCE FREE FROM DISTORTION AND MANIPULATION BY SPECIAL INTERESTS, AND PROMOTING MORE EFFECTIVE USE OF SCIENCE IN POLICY MAKING.
$189,879LEGISLATIVE - APPEARANCES BEFORE CONGRESSIONAL COMMITTEES, AS WELL AS MEETING WITH INDIVIDUAL CONGRESSMEN AND WRITING, PRINTING, AND MAILING OF LEGISLATIVE ALERTS TO UCS SPONSORS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,829,126TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$43,724,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document103IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee250EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN STONERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023316949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO BRATTLE SQUAREAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANNE R KAPUSCINSKI
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
PETER A BRADFORD
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARGO OGE
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
MACKY MCCLEARY
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
ADELE SIMMONS
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS H STONE
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE BURT
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE FETTER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD L GARWIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW J GUNTHER
BOARD MEMBER1.00Yes (X)$0$0$0
GEOFFREY M HEAL
BOARD MEMBER1.00Yes (X)$0$0$0
BEN SANTER
BOARD MEMBER1.00Yes (X)$0$0$0
KIM WADDELL
BOARD MEMBER1.00Yes (X)$0$0$0
ELLYN R WEISS
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM REILLY
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY STEPHENS
BOARD MEMBER1.00Yes (X)$0$0$0
ZIA MIAN
BOARD MEMBER1.00Yes (X)$0$0$0
MAHZARIN BANAJI
BOARD MEMBER1.00Yes (X)$0$0$0
JOHANNA CHAO KREILICK
PRESIDENT & CEO40.00Yes (X)Yes (X)$353,104$0$51,201
JAMES S HOYTE
BOARD MEMBER1.00Yes (X)$0$0$0
CAMARA PHYLLIS JONES
BOARD MEMBER1.00Yes (X)$0$0$0
HUMPHREYS MUNAI
CHIEF FINANCE & ADMIN. OFFICER40.00Yes (X)$90,485$0$6,536
AHSAN IJAZ
INTERIM CFO (UNTIL OCT. 2023)40.00Yes (X)$0$0$0
SONJA SPEARS
CHIEF JUSTICE & EQUITY OFFICER40.00$225,901$0$48,359Yes (X)
ERIN BURGER
CHIEF OF STAFF40.00$167,644$0$36,986Yes (X)
JARASA MANGKORN KANOK
CHIEF OF STRATEGIC PLANNING40.00$231,675$0$53,050Yes (X)
SUZANNE SHAW
CHIEF COMMUNICATIONS OFFICER40.00$229,124$0$57,956Yes (X)
PALLAVI PHARTIYAL
VP, PROGRAMS, POLICY & ADVOCACY40.00$266,083$0$35,190Yes (X)
OLUSETO ADEYEFA
CHIEF PEOPLE OFFICER40.00$235,450$0$41,779Yes (X)
MELISSA FINUCANE
VP, SCIENCE & INNOVATION40.00$175,932$0$1,289Yes (X)
JULIET CHRISTIAN SMITH
PROGRAM DIRECTOR, WESTERN STATES40.00$215,108$0$25,108Yes (X)
ADAM MARKHAM
DEPUTY DIRECTOR, CLIMATE40.00$185,460$0$57,773Yes (X)
TARA DROZDENIKO
PROGRAM DIRECTOR, GLOBAL SECURITY40.00$184,126$0$60,388Yes (X)
TRACY DONAHOE
DIRECTOR, PLANNED GIVING40.00$180,163$0$52,874Yes (X)
RICARDO SALVADOR
PROGRAM DIRECTOR, FOOD & ENVIRONMENT40.00$190,978$0$29,659Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,931,233TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$558,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K126IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
M&R STRATEGIC SERVICES
1101 CONNECTICUT AVE NWWASHINGTONDC20036FUNDRAISING & MEMBER EDUCATION$345,667
THE IJAZ GROUP
PO BOX 319CLIFTONVA20124CFO SERVICES$252,000
O'BRIEN-GARRET
1133 19TH STREET NW SUITE 300WASHINGTONDC20036FUNDRAISING & MEMBER EDUCATION$251,555
MISSION CRM LTD
IMPLEMENTATION & CONFIGURATION$190,075102 5 RICHARD WAY SWCALGARYCAT3E 7M8
PHILLIPS PHILANTHROPY ADVISORS
848 PHEASANT RUN RDWEST CHESTERPA19382CONSULTING$144,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$38,229,706AllOtherContributionsAmt
Noncash Contributions$746,022NoncashContributionsAmt
Total Contributions$38,229,706TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,731TotalRevenueColumnAmt
Exclusion$304,731ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$620TotalRevenueColumnAmt
Exclusion$620ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,472,634SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,135,668SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,336,966SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,336,966TotalRevenueColumnAmt
Exclusion$3,336,966ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISC. INCOME900099$30,099$30,099
LISTS & LABELS900099$14,756$14,756
FieldValueIRS element (for citing)
Other Revenue Total$44,855OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,916,878TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,687,172ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$671,944TotalAmt
Program Services$671,944ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,295,438TotalAmt
Program Services$2,075,979ProgramServicesAmt
Management And General$7,600ManagementAndGeneralAmt
Fundraising$211,859FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,309,083TotalAmt
Program Services$23,271,995ProgramServicesAmt
Management And General$826,290ManagementAndGeneralAmt
Fundraising$210,798FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,689,959TotalAmt
Program Services$1,598,998ProgramServicesAmt
Management And General$60,365ManagementAndGeneralAmt
Fundraising$30,596FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,342,029TotalAmt
Program Services$3,162,146ProgramServicesAmt
Management And General$119,377ManagementAndGeneralAmt
Fundraising$60,506FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,995,810TotalAmt
Program Services$1,906,775ProgramServicesAmt
Management And General$59,087ManagementAndGeneralAmt
Fundraising$29,948FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,344,501TotalAmt
Program Services$2,671,732ProgramServicesAmt
Management And General$585,533ManagementAndGeneralAmt
Fundraising$87,236FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$470,756TotalAmt
Program Services$311,494ProgramServicesAmt
Management And General$140,923ManagementAndGeneralAmt
Fundraising$18,339FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$146,680TotalAmt
Management And General$146,680ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$97,684TotalAmt
Program Services$97,684ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$479,727TotalAmt
Fundraising$479,727FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$208,756TotalAmt
Management And General$208,756ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,034,963TotalAmt
Program Services$1,034,963ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,884,718TotalAmt
Program Services$1,941,987ProgramServicesAmt
Management And General$70,618ManagementAndGeneralAmt
Fundraising$872,113FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$528,269TotalAmt
Program Services$290,792ProgramServicesAmt
Management And General$150,008ManagementAndGeneralAmt
Fundraising$87,469FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,414,155TotalAmt
Program Services$1,114,323ProgramServicesAmt
Management And General$114,563ManagementAndGeneralAmt
Fundraising$185,269FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,437,379TotalAmt
Program Services$1,279,025ProgramServicesAmt
Management And General$772,825ManagementAndGeneralAmt
Fundraising$385,529FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$996,334TotalAmt
Program Services$935,159ProgramServicesAmt
Management And General$14,225ManagementAndGeneralAmt
Fundraising$46,950FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$475,305TotalAmt
Program Services$447,981ProgramServicesAmt
Management And General$4,716ManagementAndGeneralAmt
Fundraising$22,608FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$481,699TotalAmt
Program Services$252,573ProgramServicesAmt
Management And General$152,867ManagementAndGeneralAmt
Fundraising$76,259FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$196,304TotalAmt
Program Services$102,930ProgramServicesAmt
Management And General$62,297ManagementAndGeneralAmt
Fundraising$31,077FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS & REPORTS$402,632$335,446$61,399$5,787
CREDIT CARD & MERCHANT$264,460$134,760$87,176$42,524
TRAINING & DEVELOPMENT$99,228$73,959$21,763$3,506

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,279,313TotalAmt
Program Services$43,724,145ProgramServicesAmt
Management And General$3,667,068ManagementAndGeneralAmt
Fundraising$2,888,100FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,039,092TotalAmt
Program Services$1,150,418ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$888,674FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,888,329BOYAmt
EOY$2,526,071EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,453,500BOYAmt
EOY$2,722,291EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,287,632BOYAmt
EOY$1,860,786EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,136BOYAmt
EOY$3,560EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,657BOYAmt
EOY$13,851EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$861,455BOYAmt
EOY$503,211EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,178,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,386,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,446,997BOYAmt
EOY$7,791,821EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,328,387BOYAmt
EOY$50,330,433EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,743,438BOYAmt
EOY$1,825,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,455,739BOYAmt
EOY$3,922,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,487,270BOYAmt
EOY$71,499,999EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,665,417BOYAmt
EOY$3,380,146EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,906,736BOYAmt
EOY$7,305,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,572,153BOYAmt
EOY$10,686,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,918,871BOYAmt
EOY$56,097,515EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,996,246BOYAmt
EOY$4,716,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,915,117BOYAmt
EOY$60,813,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,487,270BOYAmt
EOY$71,499,999EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,362,435ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,161,778NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$99,522OtherChangesInNetAssetsAmt
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 A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,905,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,601,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,955,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,229,039CurrentTaxYearMinus1YearAmt
Current Tax Year$38,229,706CurrentTaxYearAmt
Total$233,921,957TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,905,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,601,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,955,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,229,039CurrentTaxYearMinus1YearAmt
Current Tax Year$38,229,706CurrentTaxYearAmt
Total$233,921,957TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,094,625SubstantialContributorsTotAmt
Public Support Total170$213,827,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,792CurrentTaxYearMinus1YearAmt
Current Tax Year$305,351CurrentTaxYearAmt
Total$2,219,959TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,971CurrentTaxYearMinus1YearAmt
Current Tax Year$44,855CurrentTaxYearAmt
Total$551,127TotalAmt
FieldValueIRS element (for citing)
Total Support$236,693,043TotalSupportAmt
Public Support CY1700.90340PublicSupportCY170Pct
Public Support PY1700.89110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLISTS LABELS HONORARIUM MISC INCOME - 2019 AMOUNT: $ 294,714. 2020 AMOUNT: $ 94,343. 2021 AMOUNT: $ 56,244. 2022 AMOUNT: $ 60,971. 2023 AMOUNT: $ 44,855.ExplanationTxt

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,025FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$183,855FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$189,880FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,184,707FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,374,587FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$366,362CurrentYearMinus3Amt
Current Year Minus2$135,277CurrentYearMinus2Amt
Current Year Minus1$92,289CurrentYearMinus1Amt
Current Year$189,880CurrentYearAmt
Total$783,808TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$61,535CurrentYearMinus3Amt
Current Year Minus2$14,562CurrentYearMinus2Amt
Current Year Minus1$468CurrentYearMinus1Amt
Current Year$6,025CurrentYearAmt
Total$82,590TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$457,591BeginningYearBalanceAmt
Investment Earnings Or Losses$93,256InvestmentEarningsOrLossesAmt
End Year Balance$550,847EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$407,735BeginningYearBalanceAmt
Investment Earnings Or Losses$49,856InvestmentEarningsOrLossesAmt
End Year Balance$457,591EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$505,467BeginningYearBalanceAmt
Investment Earnings Or Losses-$97,732InvestmentEarningsOrLossesAmt
End Year Balance$407,735EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$433,162BeginningYearBalanceAmt
Investment Earnings Or Losses$72,305InvestmentEarningsOrLossesAmt
End Year Balance$505,467EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$401,095BeginningYearBalanceAmt
Investment Earnings Or Losses$32,067InvestmentEarningsOrLossesAmt
End Year Balance$433,162EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,260,255OtherCostOrOtherBasisAmt
Depreciation$5,487,273DepreciationAmt
Book Value$6,772,982BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$528,719OtherCostOrOtherBasisAmt
Depreciation$458,853DepreciationAmt
Book Value$69,866BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,568,100OtherCostOrOtherBasisAmt
Depreciation$5,440,670DepreciationAmt
Book Value$127,430BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$821,543OtherCostOrOtherBasisAmt
Book Value$821,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,791,821TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$124,374
RIGHT-OF-USE ASSETS$3,798,524
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,922,898TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNITRUST AND ANNUITY AGREEMENTS$3,105,138
LEASE LIABILITY$4,200,733
FieldValueIRS element (for citing)
Total Liability$7,305,871TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$48,969,422TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,161,778NetUnrealizedGainsInvstAmt
Other Revenue$99,522OtherRevenueAmt
Revenue Not Reported$7,261,300RevenueNotReportedAmt
Revenue Subtotal$41,708,122RevenueSubtotalAmt
Investment Expenses Not Incld$208,756InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$208,756RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,916,878TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$50,070,557TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$50,070,557ExpensesSubtotalAmt
Investment Expenses Not Incld2$208,756InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$208,756ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$50,279,313TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UCS USES THE INVESTMENT EARNINGS OF ITS ENDOWMENT FUNDS FOR THE PURPOSES DESIGNATED BY THE DONORS INCLUDING SCIENTIFIC RESEARCH, NEW INITIATIVES, ACTIVIST AND MEDIA OUTREACH.
PART X, LINE 2:UCS IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. UCS HAS DETERMINED THAT ITS STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATIONS AS TO ITS INCOME BEING RELATED AND UNRELATED ARE NOT UNCERTAIN TAX POSITIONS WITHIN THE MEANING OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ITS OPEN TAX YEARS. UCS'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN SPLIT INTEREST AGREEMENTS 99,522.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
O'BRIEN-GARRETT
1133 19TH STREET NW SUITE 300WASHINGTONDC20036CONSULTS ON SOLICITING0$4,844,526$247,358$4,597,168
M&R STRATEGIC SERVICES
1101 CONNECTICUT AVE NW 7TH FLOORWASHINGTONDC20036CONSULTS ON SOLICITING0$2,792,682$147,434$2,645,248
SD&A TELESERVICES
5757 WEST CENTURY BLVD SUITE 300LOS ANGELESCA90045CONSULTS ON SOLICITING0$3,791$19,098-$15,307
FieldValueIRS element (for citing)
Total Gross Receipts$7,640,999TotalGrossReceiptsAmt
Total Retained By Contractors$413,890TotalRetainedByContractorsAmt
Total Net To Organization$7,227,109TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BLUEGREEN ALLIANCE FOUNDATION
2701 UNIVERSITY AVE SE 209MINNEAPOLISMN55414203477309501(C)(3)$25,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
CITIZENS UTILITY BOARD OF OHIO
1145 CHESAPEAKE AVE STE ICOLUMBUSOH432122286852183855501(C)(3)$15,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
EVNOIRE
3315 SOUTH COBB DRIVE SOUTHEASTSMYRNAGA30080822213771501(C)(3)$7,500$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
GREATER CLEVELAND CONGREGATIONS
6114 FRANCIS AVENUECLEVELANDOH44127275236392501(C)(3)$25,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
GREEN 20
1730 RHODE ISLAND AVE NWWASHINGTONDC20036465220283501(C)(3)$20,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
GREENLATINOS
1919 14TH ST STE 700BOULDERCO80302263386082501(C)(3)$20,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
GREENROOTS INC
90 EVERETT AVENUECHELSEAMA02150812718273501(C)(3)$8,100$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
HEALTHY CLIMATE WISCONSIN INC
3918 PAUNACK AVEMADISONWI53711851315658501(C)(3)$10,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
INTERFAITH CENTER ON CORPORATE RESPONSIBILITY
475 RIVERSIDE DRIVENEW YORKNY10115133235906501(C)(3)$6,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
740 15TH STREET NORTHWESTWASHINGTONDC20005551379661501(C)(3)$7,500$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
MEMPHIS COMMUNITY AGAINST POLLUTION
3831 MASTERSON STREETMEMPHISTN38109862855703501(C)(3)$18,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23564 CALABASAS ROAD SUITE 201CALABASASCA91302954116679501(C)(3)$367,500$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
THE PARTNERSHIP PROJECT INC
1300 L STREET NWWASHINGTON DCDC20035522192070501(C)(3)$100,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC
4603 CALVERT ROADCOLLEGE PARKMD20740522197313501(C)(3)$7,500$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUCS AWARDS GRANTS TO LIKE-MINDED ORGANIZATIONS THAT ARE TACKLING THE PLANET'S MOST PRESSING PROBLEMS. A MEMORANDUM OF UNDERSTANDING IS SIGNED BY EACH ORGANIZATION SPELLING OUT EACH PARTY'S ROLE AND RESPONSIBILITY. UCS RELIES ON THE GRANTEE'S SELF-REPORTING TO MONITOR EACH AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (13 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
JOHANNA CHAO KREILICK
PRESIDENT & CEO$352,072$0$0$0$1,032$0$30,000$0$21,201$0$404,305$0$0$0
PALLAVI PHARTIYAL
VP, PROGRAMS, POLICY & ADVOCACY$265,675$0$0$0$408$0$22,500$0$12,690$0$301,273$0$0$0
SUZANNE SHAW
CHIEF COMMUNICATIONS OFFICER$228,159$0$0$0$965$0$27,000$0$30,956$0$287,080$0$0$0
JARASA MANGKORN KANOK
CHIEF OF STRATEGIC PLANNING$231,333$0$0$0$342$0$22,500$0$30,550$0$284,725$0$0$0
OLUSETO ADEYEFA
CHIEF PEOPLE OFFICER$235,108$0$0$0$342$0$22,500$0$19,279$0$277,229$0$0$0
SONJA SPEARS
CHIEF JUSTICE & EQUITY OFFICER$224,972$0$0$0$929$0$30,000$0$18,359$0$274,260$0$0$0
TARA DROZDENIKO
PROGRAM DIRECTOR, GLOBAL SECURITY$183,946$0$0$0$180$0$30,000$0$30,388$0$244,514$0$0$0
ADAM MARKHAM
DEPUTY DIRECTOR, CLIMATE$184,335$0$0$0$1,125$0$26,400$0$31,373$0$243,233$0$0$0
JULIET CHRISTIAN SMITH
PROGRAM DIRECTOR, WESTERN STATES$214,938$0$0$0$170$0$21,499$0$3,609$0$240,216$0$0$0
TRACY DONAHOE
DIRECTOR, PLANNED GIVING$179,958$0$0$0$205$0$22,500$0$30,374$0$233,037$0$0$0
RICARDO SALVADOR
PROGRAM DIRECTOR, FOOD & ENVIRONMENT$188,783$0$0$0$2,195$0$0$0$29,659$0$220,637$0$0$0
ERIN BURGER
CHIEF OF STAFF$167,500$0$0$0$144$0$21,984$0$15,002$0$204,630$0$0$0
MELISSA FINUCANE
VP, SCIENCE & INNOVATION$175,561$0$0$0$371$0$0$0$1,289$0$177,221$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution98ContributionCnt
Noncash Contributions Rpt F990$746,022NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN SCHEDULE M, COLUMN (B) INDICATES THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3INTERIM CFO SERVICES WERE PROVIDED BY AHSAN IJAZ.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED 990 IS REVIEWED AND DISCUSSED BY THE AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAFFECTED PERSONS (STAFF AND BOARD) COMPLETE AND SUBMIT THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AT THE BEGINNING OF EACH FISCAL YEAR. THIS DOES NOT OBVIATE THE NEED TO DISCLOSE POTENTIAL CONFLICTS THAT MAY ARISE IN THE INTERIM. ALL FORMS ARE REVIEWED BY THE CHIEF FINANCE AND ADMINISTRATIVE OFFICER. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE UCS PRESIDENT WHO DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL. IF A MATTER IS MATERIAL, THE PRESIDENT WILL BRING IT TO THE ATTENTION OF THE BOARD CHAIR. IF THE UCS PRESIDENT HAS THE CONFLICT, HE OR SHE WOULD DISCLOSE THE MATTER TO THE BOARD CHAIR DIRECTLY. DISCLOSURE INVOLVING BOARD MEMBERS IS MADE TO THE BOARD CHAIR (OR IF THE CONFLICT INVOLVES THE BOARD CHAIR, TO THE BOARD TREASURER) WHO BRINGS THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO UCS.
FORM 990, PART VI, SECTION B, LINE 15THE UCS POLICY IS THAT THE FINANCE COMMITTEE OF THE BOARD BE INFORMED OF THE PERFORMANCE BASED RECOMMENDATIONS FOR SALARY FOR KEY EMPLOYEES IN THE CONTEXT OF MARKET INFORMATION AND OUR MERIT INCREASE SYSTEM. THE PURPOSE OF THIS POLICY IS TO PROVIDE TRANSPARENCY AND COMPLIANCE WITH VARIOUS LEGAL STANDARDS FOR NON-PROFIT MANAGEMENT. THE PRESIDENT'S SALARY IS SET AFTER AN ANNUAL MERIT REVIEW, BY THE CHAIR OF THE BOARD IN CONSULTATION WITH THE TREASURER AND/OR OTHER BOARD MEMBERS, AS THE CHAIR SEES FIT. THE SALARIES OF OTHER KEY EMPLOYEES ARE SET, AFTER MANAGEMENT COMPENSATION AND SALARY STRUCTURE REVIEW. ALL SALARIES ARE SET IN THE CONTEXT OF MARKET INFORMATION AND PAY-FOR-POSITION SYSTEM. ALL SALARIES OF KEY EMPLOYEES ARE REVIEWED BY THE COMPENSATION FINANCE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. THE PUBLIC CAN ALSO ACCESS THE FINANCIAL STATEMENTS THROUGH THE "GUIDESTAR" WEBSITE (HTTP://WWW.GUIDESTAR.ORG/).
FORM 990, PART XI, LINE 9:CHANGE IN SPLIT INTEREST AGREEMENTS 99,522.