URBAN SUSTAINABILITY DIRECTORS NETWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- URBAN SUSTAINABILITY DIRECTORS NETWORK (EIN 82-5015863)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349301995
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T07:50:13-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9014 HERITAGE PARKWAY SUITE 308 | AddressLine1Txt |
| City | WOODRIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825015863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN SUSTAINABILITY DIRECTORS NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2488801745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTOVER DRIVE 14973 | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIDNEY RIBAUX | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2488801745 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN ANGLE | PreparerPersonNm |
| PTIN | P00850733 | PTIN |
| Phone | 7084291040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SIDNEY RIBAUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTOVER DRIVE 14973 | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,313,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | USDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT LOCAL GOVERNMENT LEADERS IN THE UNITED STATES, CANADA AND ABROAD TO ACCELARATE SUSTAINABILITY PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,639,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,673,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,125,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,486,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,776,915 | PYTotalRevenueAmt |
| CY Total Revenue | $11,313,811 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,743,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,088,085 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,767,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,435,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $473,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,754,204 | PYOtherExpensesAmt |
| CY Other Expenses | $7,128,883 | CYOtherExpensesAmt |
| PY Total Expenses | $11,264,994 | PYTotalExpensesAmt |
| CY Total Expenses | $18,652,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,511,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,339,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,813,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,714,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,758,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,331,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,054,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,382,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONNECT LOCAL GOVERNMENT LEADERS IN THE UNITED STATES, CANADA AND ABROAD TO ACCELERATE SUSTAINABILITY PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,077,657 | ExpenseAmt |
| Grant | $219,100 | GrantAmt |
| Revenue | $1,871,711 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,358,984 | ExpenseAmt |
| Grant | $1,468,694 | GrantAmt |
| Desc | THE URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) PROPOSES A FIVE-YEAR PROGRAM TO STRENGTHEN THE FIELD OF URBAN FORESTRY, INCREASE EQUITABLE ACCESS TO URBAN TREE CANOPY IN DISADVANTAGED COMMUNITIES, BROADEN COMMUNITY ENGAGEMENT IN URBAN FOREST PLANNING, AND EXPAND BEST MANAGEMENT AND MAINTENANCE PRACTICES TO IMPROVE RESILIENCE TO CLIMATE CHANGE AND EXTREME HEAT. THROUGH PASS-THROUGH TREE-PLANTING FUNDS AND PROGRAMMATIC TECHNICAL ASSISTANCE, ACCELERATING URBAN FORESTRY AS EQUITY-CENTERED CLIMATE ACTION AND SUSTAINABLE COMMUNITY DEVELOPMENT WILL SUPPORT COMMUNITIES BY RE-GRANTING FUNDING FOR URBAN FORESTRY PROJECTS AND PROVIDING CAPACITY-BUILDING PROGRAMS THROUGH AN URBAN FORESTRY AS COMMUNITY DEVELOPMENT ACCELERATOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,266,639 | ExpenseAmt |
| Grant | $3,045,571 | GrantAmt |
| Revenue | $356,103 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $68,144 | $49,019 | GREEN CITIES CALIFORNIA (GCC) ACCELERATES THE ADOPTION OF INNOVATIVE POLICIES AND PRACTICES TO ADVANCE SUSTAINABILITY IN OUR COMMUNITIES, STATE AND NATION. | |
| $409,599 | $4,000 | CENTER FOR REGENERATIVE SOLUTIONS (CRS) SUPPORTS CITIES IN BUILDING ROBUST, REPLICABLE, LOCAL, AND EQUITY-BASED CARBON DRAWDOWN STRATEGIES THAT TEST AND REFINE APPROACHES ACROSS EIGHT HIGH LEVERAGE ACTION. | |
| $1,928,220 | $206,000 | 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. | $354,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,405,963 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $354,720 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $259,019 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,109,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMAL BROWN | PersonNm |
| Phone | 5048134482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTOVER DRIVE 14973 | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AUSTIN BLACKMON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE GAJEWSKI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVARO SANCHEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE KING | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARICE ELLIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID FISH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHEYENNE FLORES | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SADHU JOHNSTON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIDNEY RIBAUX | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURENE HAMILTON | |||||||
| CHIEF MEMBERSHIP EXP OFFICER | 40.00 | $161,059 | $0 | $41,354 | Yes (X) | ||
| JAMAL BROWN | |||||||
| CFO | 40.00 | $148,475 | $0 | $40,281 | Yes (X) | ||
| JON CROWE | |||||||
| CHIEF OF STRATEGY | 40.00 | $149,883 | $0 | $29,483 | Yes (X) | ||
| DENEINE CHRISTA POWELL | |||||||
| CEO | 40.00 | $138,445 | $0 | $7,817 | Yes (X) | ||
| KIRSTEN MAYNARD | |||||||
| MANAGING DIRECTOR | 40.00 | $170,667 | $0 | $19,075 | Yes (X) | ||
| AMBER WEAVER | |||||||
| VICE PRESIDENT OF CAPACITY BLDG | 40.00 | $146,100 | $0 | $41,700 | Yes (X) | ||
| TRACY MORGENSTERN | |||||||
| DIRECTOR OF CLIMATE JUSTICE | 40.00 | $145,960 | $0 | $19,717 | Yes (X) | ||
| ANN LIVINGSTON | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $148,058 | $0 | $17,288 | Yes (X) | ||
| MEGAN JAMISON | |||||||
| EXECUTIVE DIRECTOR, SSDN | 40.00 | $173,959 | $0 | $40,152 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,382,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILTON MINNEAPOLIS | |||||
| 1001 MARQUETTE AVENUE | MINNEAPOLIS | MN | 55400 | MEETING SPACE | $672,266 |
| SUTHERLAND & ASSOCIATES LLC | |||||
| 1527 W WOODLAWN AVE | SAN ANTONIO | TX | 78201 | CONSULTING | $502,024 |
| CONSTRUCTIVE | |||||
| 1078 SUMMIT AVE 396 | JERSEY CITY | NJ | 07307 | WEB CONSULTING | $355,333 |
| GENERATION 180 | |||||
| 818 E JEFFERSON STREET SUITE 102 | CHARLOTTE | VA | 22902 | CONSULTING | $240,135 |
| NEW MEXICO FOUNDATION | |||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | CONSULTING | $225,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,532,740 | GovernmentGrantsAmt |
| All Other Contributions | $6,140,959 | AllOtherContributionsAmt |
| Total Contributions | $8,673,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $1,390,762 | $1,390,762 |
| PARTICIPANT FEES | 541900 | $466,402 | $466,402 |
| FEES FOR SERVICE | 541900 | $435,729 | $435,729 |
| SPONSORSHIP FEES | 541900 | $193,940 | $193,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,486,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,279 | TotalRevenueColumnAmt |
| Exclusion | $153,279 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,313,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,486,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,863,700 | TotalAmt |
| Program Services | $4,863,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,385 | TotalAmt |
| Program Services | $224,385 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,862 | TotalAmt |
| Program Services | $455,273 | ProgramServicesAmt |
| Management And General | $97,497 | ManagementAndGeneralAmt |
| Fundraising | $45,092 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,172 | TotalAmt |
| Program Services | $3,381,199 | ProgramServicesAmt |
| Management And General | $724,085 | ManagementAndGeneralAmt |
| Fundraising | $334,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,313 | TotalAmt |
| Program Services | $149,219 | ProgramServicesAmt |
| Management And General | $34,511 | ManagementAndGeneralAmt |
| Fundraising | $12,583 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,282 | TotalAmt |
| Program Services | $612,101 | ProgramServicesAmt |
| Management And General | $141,565 | ManagementAndGeneralAmt |
| Fundraising | $51,616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,273 | TotalAmt |
| Program Services | $300,774 | ProgramServicesAmt |
| Management And General | $66,008 | ManagementAndGeneralAmt |
| Fundraising | $29,491 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,826 | TotalAmt |
| Management And General | $18,826 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,456 | TotalAmt |
| Management And General | $20,456 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980,799 | TotalAmt |
| Program Services | $3,642,252 | ProgramServicesAmt |
| Management And General | $338,547 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,686 | TotalAmt |
| Program Services | $107,097 | ProgramServicesAmt |
| Management And General | $125,589 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,256 | TotalAmt |
| Program Services | $14,785 | ProgramServicesAmt |
| Management And General | $92,471 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,616 | TotalAmt |
| Program Services | $271,954 | ProgramServicesAmt |
| Management And General | $75,662 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,328 | TotalAmt |
| Program Services | $1,400,967 | ProgramServicesAmt |
| Management And General | $287,361 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,796 | TotalAmt |
| Management And General | $25,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT LOSSES | $373,007 | $373,007 | |
| OTHER | $236,511 | $231,127 | $5,384 |
| TELEPHONE | $97,602 | $81,403 | $16,199 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,652,870 | TotalAmt |
| Program Services | $16,109,243 | ProgramServicesAmt |
| Management And General | $2,069,957 | ManagementAndGeneralAmt |
| Fundraising | $473,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,349,827 | BOYAmt |
| EOY | $3,700,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,991,283 | BOYAmt |
| EOY | $4,144,562 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,667 | BOYAmt |
| EOY | $3,166,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,363 | BOYAmt |
| EOY | $1,038,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,874 | BOYAmt |
| EOY | $4,665,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,813,014 | BOYAmt |
| EOY | $16,714,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,558 | BOYAmt |
| EOY | $654,172 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,904 | BOYAmt |
| EOY | $1,807,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,128 | BOYAmt |
| EOY | $1,059,464 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,810,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,590 | BOYAmt |
| EOY | $8,331,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,951 | BOYAmt |
| EOY | $985,956 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,408,473 | BOYAmt |
| EOY | $7,396,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,054,424 | BOYAmt |
| EOY | $8,382,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,813,014 | BOYAmt |
| EOY | $16,714,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,339,059 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$332,502 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,448,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,713,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,545,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,639,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,673,699 | CurrentTaxYearAmt |
| Total | $42,020,241 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,448,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,713,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,545,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,639,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,673,699 | CurrentTaxYearAmt |
| Total | $42,020,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,707,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,313,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,279 | CurrentTaxYearAmt |
| Total | $187,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,207,975 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,272,405 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74190 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $4,810,993 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,810,993 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,313,811 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,313,811 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,313,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,652,870 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,652,870 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,652,870 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | GRANTS | $130,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANTS | $94,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $224,385 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $224,385 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| NORTH AMERICA | COMMUNITY AND CLIMATE RESILIENCE BUILDING | $14,385 | $0 |
| NORTH AMERICA | POWER-SHARING IN THE IMPLEMENTATION OF VANCOUVER'S CLIMATE JUSTICE CHARTER | $40,000 | $0 |
| NORTH AMERICA | COLLECTIVE IMPACT AND CLIMATE ART COMMUNITY INNOVATION PROJECT | $40,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLIMATE RELATED INEQUITIES LOCALLY IN COPENHAGEN | $40,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLIMATE ADAPTION JUSTICE IN STOCKHOLM | $40,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SOLAR PANEL REUSE CHAIN FOR SOCIAL AND ENVIRONMENTAL IMPACT | $50,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | USDN USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. |
| PART I, LINE 3: | USDN USES THE ACCRUAL METHOD OF ACCOUNTING FOR REPORTING ALL ACTIVITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COASTAL QUEST | ||||||||
| 2625 ALCATRAZ AVE 609 | SANTA CLARA COUNTY | CA | 94705 | 311678716 | 501(C)3 | $15,000 | $0 | COLLABORATIVE DESIGN OF FEDERAL FUNDING PROPOSAL IN SANTA CLARA COUNTY |
| CITY OF SOUTH BEND | ||||||||
| 227 W JEFFERSON ST | SOUTH BEND | IN | 46601 | 356001201 | $10,000 | $0 | CLIMATE ACTION SURVEYS FOR ENERGY ASSISTANCE AND SOLAR SAVINGS | |
| CITY OF PORTLAND | ||||||||
| 389 CONGRESS STREET | PORTLAND | OR | 97204 | 936002236 | $14,920 | $0 | FACILITATING COMMUNITY COLLABORATION TO BUILD SAFE, SUSTAINABLE URBAN FOOD PRODUCTION. | |
| CITY OF OAKLAND | ||||||||
| 250 FRANK OGAWA PLAZA SUITE 5301 | OAKLAND | CA | 94612 | 946000384 | $14,404 | $0 | HOLISTIC BUILDING ELECTRIFICATION AS AN INTRAGOVERNMENTAL RESILIENCE TOOL | |
| KING COUNTY | ||||||||
| 401 5TH AVE | SEATTLE | WA | 98104 | 916001327 | $15,000 | $0 | COMMUNITY DRIVEN CLIMATE POLICY IN KING COUNTY | |
| CITY OF BERKELEY | ||||||||
| 1947 CENTER ST | BERKELEY | CA | 94704 | 436000227 | $15,000 | $0 | COMMUNITY VOICE MATTERS - EVOLVING FROM STIPENDS TO PARTNER MOUS | |
| CITY OF AMSTERDAM | ||||||||
| PO BOX 535 | BALDWINSVILLE | NY | 13027 | 146002064 | $100,000 | $0 | GROWING SECONDARY MARKETS TO INFORM CONSTRUCTION MATERIALS POLICY | |
| CITY OF SHORELINE | ||||||||
| 17500 MIDVALE AVENUE N | SHORELINE | WA | 98133 | 911683888 | $15,000 | $0 | BUILDING AN EQUITABLE EV FUTURE IN SHORELINE | |
| CITY OF CINCINNATI | ||||||||
| 801 PLUM STREET ROOM 130 | CINCINNATI | OH | 45202 | 316000064 | $15,000 | $0 | GREATER CINCINNATI HIGHER EDUCATION SUSTAINABILITY COHORT | |
| MEMPHIS-SHELBY COUNTY | ||||||||
| 6465 MULLINS STATION ROAD | MEMPHIS | TN | 38134 | 626000841 | $12,000 | $0 | ENERGY EFFICIENT WORKFORCE TRAINING: PROFESSIONALIZING ROLES AND BUILDING CAPACITY | |
| CITY OF DULUTH | ||||||||
| 411 WEST FIRST STREET | DULUTH | MN | 55802 | 416005105 | $6,000 | $0 | PROGRAM DEVELOPMENT AND EVENT SUPPLIES FOR MONTHLY COMMUNITY CLIMATE LEARNING SESSIONS | |
| CITY OF SAN LUIS OBISPO | ||||||||
| 990 PALM STREET | SAN LUIS OBISPO | CA | 93401 | 770387698 | $15,000 | $0 | ASSESSING THE COST EFFECTIVENESS OF MOBILE HOME DECARBONIZATION | |
| CITY OF SANTA CRUZ | ||||||||
| 809 CENTER STREET | SANTA CRUZ | CA | 95010 | 237311830 | $15,000 | $0 | ADVANCING EQUITABLE, SHARED GOVERNANCE FOR MONTEREY BAY REGIONAL CLIMATE INVESTMENT DECISION-MAKING | |
| CITY OF INDIANAPOLIS | ||||||||
| 200 E WASHINGTON STREET SUITE 2400 | INDIANAPOLIS | IN | 46204 | 356001063 | $15,000 | $0 | ADDRESSING COMMUNITY ENGAGEMENT ON CLIMATE: INDY'S THRIVING NEIGHBORS SERIES | |
| COUNTY OF ALAMEDA | ||||||||
| 1221 OAK STREET SUITE 555 | OAKLAND | CA | 94612 | 946000501 | $19,300 | $0 | COMMUNITY-CENTERED CLIMATE TRAINING COHORT AND GOVERNMENT PARTNERSHIP | |
| CITY OF BALITMORE | ||||||||
| 417 E FAYETTE STREET 8TH FLOOR | BALTIMORE | MD | 21202 | 526000769 | $26,000 | $0 | HYDRO PANELS, CANOPY, AND RESILIENCE FOR ASHBURTON | |
| CITY OF GREEN BAY | ||||||||
| 100 N JEFFERSON ST | GREENBAY | WI | 54301 | 396005458 | $19,450 | $0 | BRIDGING THE HEAT PUMP COST GAP FOR MIDWEST ELECTRIFICATION | |
| COUNTY OF LOUISVILLE | ||||||||
| 527 W JEFFERSON ST | LOUISVILLE | KY | 40202 | 320049006 | $20,000 | $0 | COMMUNITY-LED CLIMATE ACTION THROUGH FOOD JUSTICE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USDN USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAN JAMISON | ||||||||||||||
| EXECUTIVE DIRECTOR, SSDN | $173,959 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $34,902 | $0 | $214,111 | $0 | $0 | $0 |
| LAURENE HAMILTON | ||||||||||||||
| CHIEF MEMBERSHIP EXP OFFICER | $161,059 | $0 | $0 | $0 | $0 | $0 | $4,859 | $0 | $36,495 | $0 | $202,413 | $0 | $0 | $0 |
| KIRSTEN MAYNARD | ||||||||||||||
| MANAGING DIRECTOR | $170,667 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $13,975 | $0 | $189,742 | $0 | $0 | $0 |
| JAMAL BROWN | ||||||||||||||
| CFO | $148,475 | $0 | $0 | $0 | $0 | $0 | $4,481 | $0 | $35,800 | $0 | $188,756 | $0 | $0 | $0 |
| AMBER WEAVER | ||||||||||||||
| VICE PRESIDENT OF CAPACITY BLDG | $146,100 | $0 | $0 | $0 | $0 | $0 | $4,410 | $0 | $37,290 | $0 | $187,800 | $0 | $0 | $0 |
| JON CROWE | ||||||||||||||
| CHIEF OF STRATEGY | $149,883 | $0 | $0 | $0 | $0 | $0 | $4,481 | $0 | $25,002 | $0 | $179,366 | $0 | $0 | $0 |
| TRACY MORGENSTERN | ||||||||||||||
| DIRECTOR OF CLIMATE JUSTICE | $145,960 | $0 | $0 | $0 | $0 | $0 | $4,386 | $0 | $15,331 | $0 | $165,677 | $0 | $0 | $0 |
| ANN LIVINGSTON | ||||||||||||||
| DIRECTOR OF PROGRAMS | $148,058 | $0 | $0 | $0 | $0 | $0 | $4,350 | $0 | $12,938 | $0 | $165,346 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF NON-VOTING MEMBERS (COLLECTIVELY, THE "MEMBERS") AS SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. USDN DOES NOT HAVE VOTING MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND ACCEPTANCE AT A FORMAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, EMPLOYEE AND COMMITTEE MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND SUBMIT IT TO THE PRESIDENT OF THE BOARD. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD OF DIRECTORS SHALL DETERMINE THE PROPER COURSE OF ACTION TO ADDRESS THE CONFLICT OF INTEREST. THE PROPER COURSE OF ACTION GENERALLY SHALL INCLUDE ABSTENTION FROM ANY VOTE ON THE MATTER BY THE INDIVIDUAL WITH THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | USDN'S BOARD OF DIRECTORS HAS ADOPTED PAY ADMINISTRATION GUIDELINES AND A MARKET-BASED COMPENSATION PLAN FOR USDN EMPLOYEES. THE PLAN INCLUDES PAY RANGES FOR ALL JOB CLASSIFICATIONS THAT ARE BASED ON SALARY DATA COLLECTED THROUGH SURVEYS PROVIDED BY PAID SOURCES (I.E., GUIDESTAR, SHRM, ETC.). I HAVE ATTACHED A COPY OF THE PAY ADMINISTRATION GUIDELINES. ALL SALARY OFFERS AND/OR ADJUSTMENTS MUST BE CONSISTENT WITH THE MARKET-BASED PLAN AND APPROVED BY THE SUPERVISOR, FINANCE DIRECTOR, AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES & CONTRACTED SERV: PROGRAM SERVICE EXPENSES 3,642,252. MANAGEMENT AND GENERAL EXPENSES 338,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,980,799. |
| FORM 990. PART XII, LINE 2C. | NO CHANGES FROM THE PRIOR YEAR. |