NEXTGEN CLIMATE ACTION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEXTGEN CLIMATE ACTION (EIN 46-1957345)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349314168
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T17:53:09-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461957345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN CLIMATE ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 6282080650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 986 MISSION STREET 1ST FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN WESSEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6282080650 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.30.163.111 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 11:38:43 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FF4FBB9C91E3448489C1F03099B66C541A74AD04 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEN WESSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 986 MISSION STREET 1ST FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,429,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NEXTGENAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PREVENT CLIMATE DISASTER,PROMOTE PROSPERITY,AND PROTECT THE FUNDAMENTAL RIGHTS OF EVERY AMERICAN | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $49,867 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,488,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,984,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,107 | PYOtherRevenueAmt |
| CY Other Revenue | $444,990 | CYOtherRevenueAmt |
| PY Total Revenue | $19,554,050 | PYTotalRevenueAmt |
| CY Total Revenue | $54,429,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,261,703 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,111,080 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,248,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,763,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $777,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,315,692 | PYOtherExpensesAmt |
| CY Other Expenses | $8,146,938 | CYOtherExpensesAmt |
| PY Total Expenses | $21,825,497 | PYTotalExpensesAmt |
| CY Total Expenses | $54,021,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,271,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $407,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,920,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,122,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,955,913 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $750,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $964,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,371,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREVENT CLIMATE DISASTER AND PROMOTE PROSPERITY AND PROTECT FUNDAMENTAL RIGHTS OF EVERY AMERICAN. NEXTGEN AMERICA IS FOCUSED ON STEPPING UP THE FIGHT FOR IMMIGRANT RIGHTS, AFFORDABLE HEALTH CARE, CLIMATE JUSTICE AND EQUALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,871,153 | ExpenseAmt |
| Grant | $37,355,860 | GrantAmt |
| Desc | BALLOT MEASURE EXPLORATIONNEXTGEN AMERICA CONDUCTED RESEARCH AND POLLING INTO SEVERAL STATES TO DETERMINE THE FEASIBILITY OF BALLOT MEASURES REQUIRING STATES TO MANDATE 50% RENEWABLE ENERGY BY 2030. NEXTGEN AMERICA SUPPORTED BALLOT MEASURES IN ARIZONA AND NEVADA. MICHIGAN WAS ALSO EXPLORED, BUT THE UTILITY COMPANIES AND NEXTGEN AMERICA REACHED AN AGREEMENT THAT THEY WOULD MEET THEIR RENEWABLE ENERGY GOALS WITHOUT A BALLOT INITITATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,075,242 | ExpenseAmt |
| Grant | $812,666 | GrantAmt |
| Desc | NATIONAL YOUTH ORGANIZING PROGRAMNEXTGEN AMERICA REGISTERED VOTERS IN ELEVEN STATES THROUGHOUT 2018, TARGETING THE RISING AMERICAN ELECTORATE TO TURN OUT AND VOTE. NEXTGEN AMERICA HAD A PRESENCE ON HUNDREDS OF COLLEGE CAMPUSES, ENGAGING STUDENTS AND ENCOURAGING THEM TO VOTE FOR IMMIGRANT RIGHTS, HEALTHCARE, CLIMATE ACTION, AND ECONOMIC PROSPERITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,189,628 | ExpenseAmt |
| Desc | COMMUNICATIONSTHE COMMUNICATIONS TEAM IS RESPONSIBLE FOR ALL OUTWARD FACING COMMUNICATION FOR THE ORGANIZATION. FITTING INTO THE ORGANIZATIONS MISSION, THE COMMUNICATIONS TEAM GENERATES CREATIVE AND EFFECTIVE WAYS TO BROADCAST THE ORGANIZATIONS MISSION TO THE GENERAL PUBLIC. THE COMMUNICATIONS TEAM HAS GENERATED POSITIVE COVERAGE IN THE NEW YORK TIMES, WALL STREET JOURNAL, WASHINGTON POST, LA TIMES, AND SAN FRANCISCO CHRONICLE, AND ALMOST EVERY NATIONAL MEDIA OUTLET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,482,199 | ExpenseAmt |
| Grant | $1,942,554 | GrantAmt |
| Desc | CALIFORNIA LEADERSHIPNEXTGEN AMERICA CONTINUED TO LEAD AN EFFORT TO STRENGTHEN PROGRESSIVE PUBLIC POLICY IN CALIFORNIA, ADVOCATING AROUND ISSUES INCLUDING BAIL REFORM, CLEAN DRINKING WATER, AND BANNING OFFSHORE DRILLING. NEXTGEN AMERICA CONTINUED BUILDING RELATIONSHIPS WITH INFLUENTIAL LEADERS AND DEVELOPED A WORKING KNOWLEDGE OF CALIFORNIA POLICY ISSUES.DIGITALTHE DIGITAL TEAM IS RESPONSIBLE FOR THE ORGANIZATIONS ONLINE PRESENCE. FITTING INTO THE ORGANIZATIONS MISSION, THE DIGITAL TEAM COMES UP WITH CREATIVE AND EFFECTIVE WAYS TO BROADCAST THE ORGANIZATIONS MISSION TO THE GENERAL PUBLIC.CLIMATE LEADERSHIPNEXTGEN AMERICA CONTINUED TO LEAD AN EFFORT TO STRENGTHEN ACTION ON CLIMATE CHANGE AND OTHER PROGRESSIVE PUBLIC POLICY, BOTH NATION-WIDE AND IN THE PACIFIC NORTHWEST. NEXTGEN AMERICA CONTINUED BUILDING RELATIONSHIPS WITH INFLUENTIAL LEADERS TO IMPLEMENT CAP-AND-TRADE PROGRAMS, IN ADDITION TO OTHER REGIONAL ENVIRONMENTAL POLICY. NEXTGEN AMERICA ALSO PARTICIPATED IN THE U.S. SUBNATIONAL DELEGATION DURING THE COP24 CONVENING IN KATOWICE, POLAND.IMMIGRATIONNEXTGEN AMERICA PARTNERED WITH IMMIGRANT RIGHTS FOUNDATIONS, PROVIDING GRANTS TO TRAIN IMMIGRANTS AND DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) RECIPIENTS TO RUN FOR LOCAL OFFICE. NEXTGEN AMERICA ALSO CONTRIBUTED GRANT FUNDING TO PROVIDE LEGAL SERVICES FOR IMMIGRANT COMMUNITIES. NEXTGEN AMERICA LED A CAMPAIGN TO CALL FOR A CLEAN DREAM ACT IN CONGRESS AND CONTINUE TO PROVIDE DREAMERS WITH EDUCATIONAL AND JOB OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,482,199 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,942,554 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $51,618,222 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6282080650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 986 MISSION STREET 1ST FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TOM STEYER | |||||||||
| PRESIDENT/DIRECTOR | 3.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD D WHITE | |||||||||
| DIRECTOR | 3.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY SERRURIER | |||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| FLEUR FAIRMAN | |||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN A HALL | |||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS FADEFF | |||||||||
| CFO/ VP, LEGAL | 40.00 | 22.00 | Yes (X) | $225,439 | $0 | $20,370 | |||
| HEATHER HARGREAVES | |||||||||
| EXECUTIVE DIRECTOR | 25.00 | 25.00 | $270,421 | $0 | $17,978 | Yes (X) | |||
| SKY GALLEGOS | |||||||||
| EXEC VP, POLITICAL STRATEGY | 40.00 | $255,621 | $0 | $34,336 | Yes (X) | ||||
| JENNA NARAYANAN | |||||||||
| VP, DEVELOPMENT | 40.00 | $265,711 | $0 | $27,185 | Yes (X) | ||||
| JAMISON FOSER | |||||||||
| SENIOR ADVISOR | 40.00 | $250,683 | $0 | $15,940 | Yes (X) | ||||
| RACHEL MARCUSE | |||||||||
| VP, PEOPLE OPERATIONS/HR | 40.00 | $203,554 | $0 | $26,048 | Yes (X) | ||||
| ELIZABETH LUCAS | |||||||||
| DIRECTOR OF STRATEGIC INITIATIVES | 40.00 | $200,032 | $0 | $15,458 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,671,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | 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 |
|---|---|---|---|---|---|
| MOYE WHITE LLP | |||||
| 1400 16TH STREET 6TH FLOOR | DENVER | CO | 802021486 | LEGAL SERVICES | $682,097 |
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1445 NEW YORK AVE NW 5TH FL | WASHINGTON | DC | 20005 | MEDIA BUYS AND CONSULTING | $647,605 |
| SEILER LLP | |||||
| 220 MONTGOMERY STREET SUITE 300 | SAN FRANCISCO | CA | 94104 | HUMAN RESOURCE SERVICES | $448,936 |
| FIELDWORKS | |||||
| 1629 PAY STREET SUITE 300 | WASHINGTON | DC | 20006 | CAMPAIGN SERVICES | $225,000 |
| ANDREA EVANS | |||||
| 115 PRESIDIO AVENUE | SAN FRANCISCO | CA | 94115 | LEGAL SERVICES | $144,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $53,984,607 | AllOtherContributionsAmt |
| Total Contributions | $53,984,607 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $392,890 | $392,890 |
| GRANT REFUND | 900099 | $52,100 | $52,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $444,990 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,429,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,111,080 | TotalAmt |
| Program Services | $40,111,080 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,860 | TotalAmt |
| Program Services | $401,184 | ProgramServicesAmt |
| Management And General | $60,962 | ManagementAndGeneralAmt |
| Fundraising | $33,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,363,561 | TotalAmt |
| Program Services | $3,530,415 | ProgramServicesAmt |
| Management And General | $536,465 | ManagementAndGeneralAmt |
| Fundraising | $296,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,439 | TotalAmt |
| Program Services | $416,552 | ProgramServicesAmt |
| Management And General | $87,691 | ManagementAndGeneralAmt |
| Fundraising | $41,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,947 | TotalAmt |
| Program Services | $295,923 | ProgramServicesAmt |
| Management And General | $42,120 | ManagementAndGeneralAmt |
| Fundraising | $20,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,544 | TotalAmt |
| Program Services | $89,803 | ProgramServicesAmt |
| Management And General | $92,741 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,103 | TotalAmt |
| Management And General | $143,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,530 | TotalAmt |
| Program Services | $74,568 | ProgramServicesAmt |
| Management And General | $23,962 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,160 | TotalAmt |
| Program Services | $1,725,160 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,701 | TotalAmt |
| Program Services | $408,471 | ProgramServicesAmt |
| Management And General | $127,282 | ManagementAndGeneralAmt |
| Fundraising | $59,948 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,202 | TotalAmt |
| Program Services | $371,904 | ProgramServicesAmt |
| Management And General | $39,750 | ManagementAndGeneralAmt |
| Fundraising | $37,548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,133 | TotalAmt |
| Program Services | $615,274 | ProgramServicesAmt |
| Management And General | $19,306 | ManagementAndGeneralAmt |
| Fundraising | $121,553 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,896 | TotalAmt |
| Program Services | $1,222,810 | ProgramServicesAmt |
| Management And General | $76,835 | ManagementAndGeneralAmt |
| Fundraising | $157,251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,522 | TotalAmt |
| Program Services | $4,522 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,932 | TotalAmt |
| Program Services | $48,815 | ProgramServicesAmt |
| Management And General | $7,112 | ManagementAndGeneralAmt |
| Fundraising | $4,005 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS | $2,101,794 | $1,871,690 | $225,104 | $5,000 |
| RESEARCH | $378,772 | $378,772 | ||
| RECRUITING | $87,992 | $34,525 | $53,467 | |
| WORKERS COMP | $28,838 | $15 | $28,823 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,819 | TotalAmt |
| Program Services | $16,739 | ProgramServicesAmt |
| Management And General | $61,080 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,021,825 | TotalAmt |
| Program Services | $51,618,222 | ProgramServicesAmt |
| Management And General | $1,625,803 | ManagementAndGeneralAmt |
| Fundraising | $777,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,873 | BOYAmt |
| EOY | $1,489,487 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,553 | BOYAmt |
| EOY | $462,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,225 | BOYAmt |
| EOY | $122,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,141 | BOYAmt |
| EOY | $21,656 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,214 | BOYAmt |
| EOY | $26,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,006 | BOYAmt |
| EOY | $2,122,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,722 | BOYAmt |
| EOY | $750,162 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,191 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,913 | BOYAmt |
| EOY | $750,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,093 | BOYAmt |
| EOY | $1,371,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,093 | BOYAmt |
| EOY | $1,371,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,006 | BOYAmt |
| EOY | $2,122,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $407,772 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $32,630,000 | PoliticalExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE A GRANT TO CLEAN ENERGY FOR A HEALTHY ARIZONA FOR $22,606,000 AND A GRANT TO NEVADANS FOR A CLEAN ENERGY FUTURE FOR $10,024,000. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $59,869 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $38,213 | DepreciationAmt |
| Book Value | $21,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,656 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $54,377,497 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,377,497 | RevenueSubtotalAmt |
| Other Revenues Not Included | $52,100 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,429,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,969,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,969,725 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $52,100 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $52,100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,021,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT REFUND 52,100. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT REFUND 52,100. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICA VOTES | |||||||||
| 1155 CONNECTICUT AVENUE NW SUITE | 600 | WASHINGTON | DC | 20036 | 264568349 | 501(C)(4) | $688,493 | CASH VALUE | SOCIAL PRESSURE VOTER MAIL PROGRAM |
| AMERICANS FOR IMMIGRANT JUSTICE | |||||||||
| 6355 NW 36TH STREET SUITE 2201 | MIAMI | FL | 33166 | 650610872 | 501(C)(3) | $225,000 | CASH VALUE | LEGAL SERVICES TO IMMIGRANTS | |
| CAIR FOUNDATION INC | |||||||||
| 453 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 770646756 | 501(C)(3) | $10,000 | CASH VALUE | GENERAL SUPPORT | |
| CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION | |||||||||
| 2210 K STREET SUITE 201 | SACRAMENTO | CA | 95816 | 942800442 | 501(C)(3) | $150,000 | CASH VALUE | LEGAL SERVICES TO CLIENTS IN CENTRAL VALLEY AND OTHER RURAL COMMUNITIES | |
| CAMPAIGN FOR TOBACCO-FREE KIDS | |||||||||
| 1400 I STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | 521969967 | 501(C)(3) | $10,000 | CASH VALUE | 2018 GALA | |
| CASA IN ACTION | |||||||||
| 8151 15TH AVENUE | HYATTSVILLE | MD | 20783 | 272145405 | 501(C)(4) | $10,000 | CASH VALUE | JUSTICE AWARD NIGHT DIAMOND SPONSORSHIP | |
| CENTER FOR COMMUNITY CHANGE ACTION | |||||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | 270061100 | 501(C)(4) | $10,000 | CASH VALUE | GENERAL SUPPORT | |
| CIVIC NATION | |||||||||
| 727 15TH STREET NW 300 | WASHINGTON | DC | 20005 | 473576918 | 501(C)(3) | $10,000 | CASH VALUE | UNITED STATES WOMEN SUMMIT | |
| CLEAN ENERGY FOR A HEALTHY ARIZONA | |||||||||
| 2910 E GARY WAY | PHOENIX | AZ | 850427598 | 824614437 | 527 | $22,606,000 | CASH VALUE | GENERAL SUPPORT | |
| CLEAN ENERGY HEALTHY MICHIGAN | |||||||||
| 2218 BURCHAM | EAST LANSING | MI | 48813 | 824346085 | 501(C)(4) | $4,152,610 | CASH VALUE | GENERAL SUPPORT | |
| COMMUNITY INITIATIVES | |||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)(3) | $200,000 | CASH VALUE | LEGAL SERVICES TO IMMIGRANT CLIENTS IN CENTRAL VALLEY AND OTHER RURAL CA COMMUNITIES | |
| COMMUNITY PARTNERS FOR IAM2018 | |||||||||
| 1000 NORTH ALAMEDA STREET SUITE 240 | 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $50,000 | CASH VALUE | YOUTH ORGANIZING |
| COMMUNITY WATER CENTER ACTION FUND | |||||||||
| 900 W OAK AVENUE | VISALIA | CA | 93291 | 824259151 | 501(C)(3) | $100,000 | CASH VALUE | LOBBYING AND ORGANIZING WORK | |
| DEMOS | |||||||||
| 80 BROAD STREET 4 FLR | NEW YORK | NY | 10004 | 134105066 | 501(C)(3) | $10,000 | CASH VALUE | GENERAL SUPPORT | |
| EAST BAY COMMUNITY LAW CENTER | |||||||||
| 1950 UNIVERSITY AVENUE SUITE 200 | BERKELEY | CA | 94704 | 943042565 | 501(C)(3) | $285,000 | CASH VALUE | GENERAL SUPPORT | |
| HIP HOP CAUCUS EDUCATION FUND INC | |||||||||
| 1638 R STREET NW SUITE 120 | WASHINGTON | DC | 20009 | 271165010 | 501(C)(3) | $10,000 | CASH VALUE | VILLAGE SUPPORT AT GACS | |
| IMMIGRANT LEGAL RESOURCE CENTER | |||||||||
| 1663 MISSION STREET 602 | SAN FRANCISCO | CA | 94103 | 942939540 | 501(C)(3) | $300,000 | CASH VALUE | NEW AMERICANS CAMPAIGN PROJECT | |
| LAWYERS' COMM FOR CIVIL RIGHTS UNDER LAW | |||||||||
| 1500 K STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 520799246 | 501(C)(3) | $10,000 | CASH VALUE | ELECTION PROTECTION WEBINAR TRAININGS | |
| NAACP | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131084135 | 501(C)(3) | $35,000 | CASH VALUE | GENERAL SUPPORT | |
| NETROOTS NATION | |||||||||
| 4741 CENTRAL STREET 377 | KANSAS CITY | MO | 64112 | 208672843 | 501(C)(3) | $25,000 | CASH VALUE | EVENT | |
| NEVADANS FOR A CLEAN ENERGY FUTURE | |||||||||
| 611 PENNSYLVANIA AVENUE SE 14 | WASHINGTON | DC | 20003 | 824366054 | 527 | $10,024,000 | CASH VALUE | GENERAL SUPPORT | |
| NEVADANS FOR SECURE ELECTIONS | |||||||||
| 401 S CURRY STREET | CARSON CITY | NV | 89703 | 830769395 | 501(C)(4) | $100,000 | CASH VALUE | SUPPORT AUTO VOTER REGISTRATION PETITION | |
| PICO ACTION FUND | |||||||||
| 999 NORTH CAPITOL STREET NE SUITE | 200 | WASHINGTON | DC | 20002 | 454434103 | 501(C)(4) | $120,000 | CASH VALUE | LEGISLATIVE ADVOCACY & COMMUNITY ORGANIZING |
| PROGRESSIVE CAUCUS CENTER | |||||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | 203714244 | 501(C)(3) | $10,000 | CASH VALUE | PROGRESSIVE CAUCUS SUMMIT | |
| SIXTEEN THIRTY FUND | |||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | 300 | WASHINGTON | DC | 20036 | 264486735 | 501(C)(4) | $128,000 | CASH VALUE | THE TOWNHALL PROJECT |
| THE PARTNERSHIP PROJECT ACTION FUND | |||||||||
| PO BOX 65826 | WASHINGTON | DC | 20005 | 810606786 | 501(C)(4) | $150,000 | CASH VALUE | GENERAL SUPPORT | |
| TIDES ADVOCACY FUND | |||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $393,750 | CASH VALUE | GENERAL SUPPORT | |
| WASHINGTON CONSERVATION VOTERS | |||||||||
| 1402 THIRD AVENUE SUITE 1400 | SEATTLE | WA | 98107 | 911548791 | 501(C)(4) | $85,000 | CASH VALUE | GRASSROOTS LOBBYING PROGRAM IN WA STATE | |
| WELLSTONE ACTION | |||||||||
| 635 FAIRVIEW AVENUE N | ST PAUL | MN | 55104 | 331041433 | 501(C)(4) | $10,000 | CASH VALUE | GENERAL SUPPORT | |
| WESTERN CONSERVATION ACTION | |||||||||
| 1675 LARIMER STREET SUITE 420 | DENVER | CO | 80202 | 208091495 | 501(C)(4) | $175,000 | CASH VALUE | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH GRANTEE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS FADEFF | ||||||||||||||
| CFO/ VP, LEGAL | $194,164 | $0 | $30,859 | $0 | $416 | $0 | $6,688 | $0 | $13,682 | $0 | $245,809 | $0 | $0 | $0 |
| HEATHER HARGREAVES | ||||||||||||||
| EXECUTIVE DIRECTOR | $236,210 | $0 | $33,735 | $0 | $476 | $0 | $8,113 | $0 | $9,865 | $0 | $288,399 | $0 | $0 | $0 |
| SKY GALLEGOS | ||||||||||||||
| EXEC VP, POLITICAL STRATEGY | $223,434 | $0 | $31,731 | $0 | $456 | $0 | $5,710 | $0 | $28,626 | $0 | $289,957 | $0 | $0 | $0 |
| JENNA NARAYANAN | ||||||||||||||
| VP, DEVELOPMENT | $223,512 | $0 | $41,743 | $0 | $456 | $0 | $2,613 | $0 | $24,572 | $0 | $292,896 | $0 | $0 | $0 |
| JAMISON FOSER | ||||||||||||||
| SENIOR ADVISOR | $218,327 | $0 | $31,888 | $0 | $468 | $0 | $6,194 | $0 | $9,746 | $0 | $266,623 | $0 | $0 | $0 |
| RACHEL MARCUSE | ||||||||||||||
| VP, PEOPLE OPERATIONS/HR | $178,036 | $0 | $25,162 | $0 | $356 | $0 | $2,356 | $0 | $23,692 | $0 | $229,602 | $0 | $0 | $0 |
| ELIZABETH LUCAS | ||||||||||||||
| DIRECTOR OF STRATEGIC INITIATIVES | $179,646 | $0 | $8,745 | $0 | $11,641 | $0 | $5,663 | $0 | $9,795 | $0 | $215,490 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS: ELIZABETH LUCAS - $11,258 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FAHR LLC | |||
| SINGLE MEMBER LLC OWNED BY A DIRECTOR | $2,162,184 | REIMBURSEMENT FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGMT | 0 |
| MOYE WHITE LLP | |||
| BOARD MEMBER IS A PARTNER | $64,190 | LEGAL SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER THE BYLAWS OF THE ORGANIZATION, THOMAS F. STEYER HAS THE POWER TO DESIGNATE TWO DIRECTORS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED INFORMAL EVALUATIONS OF THE MARKET AND VARIOUS COMPENSATION STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENT | TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NEXTGEN CLIMATE AMERICA INC | |||||||||
| 986 MISSION STREET 1ST FLOOR | SAN FRANCISCO | CA | 94103 | 462525580 | EDUCATE THE PUBLIC ON ENVIRONMENTALLY SOUND CLIMATE POLICY | CA | 501(C)(3) | LINE 7 | 0 |
| NEXTGEN CLIMATE ACTION COMMITTEE | |||||||||
| 700 13TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 463201383 | ELECTION ACTIVITY | CA | 527 | 0 | |
| NEXTGEN CA COMMITTEE | |||||||||
| 986 MISSION STREET 1ST FLOOR | SAN FRANCISCO | CA | 94103 | 812678871 | ELECTION ACTIVITY | CA | 527 | 0 | |
| NEED TO IMPEACH | |||||||||
| 986 MISSION STREET 1ST FLOOR | SAN FRANCISCO | CA | 94103 | PUBLIC EDUCATION/ADVOCACY | CA | 501(C)(4) | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTGEN CLIMATE ACTION COMMITTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $5,709,631 | InvolvedAmt |