WE MEAN BUSINESS COALITION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WE MEAN BUSINESS COALITION INC (EIN 85-4146520)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349308479
- 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 | 2025-11-17T11:20:52-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 854146520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE MEAN BUSINESS COALITION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEME | BusinessNameControlTxt |
| Phone | 7868775599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1178 BROADWAY 3RD FLOOR SUITE 325 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100015404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINDY LUBBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7868775599 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| 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 | DR MARIA MENDILUCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1178 BROADWAY 3RD FLOOR SUITE 325 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100015404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,214,542 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEMEANBUSINESSCOALITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THROUGH UNPRECEDENTED COLLABORATION, WE CATALYZE BUSINESS ACTION AND DRIVE AMBITIOUS POLICY TO HALVE EMISSIONS BY 2030 AND ACCELERATE AN INCLUSIVE TRANSITION TO A NET-ZERO ECONOMY BY 2050, AT THE LATEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,827,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,132,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,849 | PYOtherRevenueAmt |
| CY Other Revenue | $78,052 | CYOtherRevenueAmt |
| PY Total Revenue | $19,836,990 | PYTotalRevenueAmt |
| CY Total Revenue | $15,214,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,498,738 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,390,212 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,264,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,723,445 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $569,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,502,244 | PYOtherExpensesAmt |
| CY Other Expenses | $4,492,199 | CYOtherExpensesAmt |
| PY Total Expenses | $19,265,381 | PYTotalExpensesAmt |
| CY Total Expenses | $18,605,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $571,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,391,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,264,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,819,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,602,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,860,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,661,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,958,607 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH UNPRECEDENTED COLLABORATION, WE CATALYZE BUSINESS ACTION AND DRIVE AMBITIOUS POLICY TO HALVE EMISSIONS BY 2030 AND ACCELERATE AN INCLUSIVE TRANSITION TO A NET-ZERO ECONOMY BY 2050, AT THE LATEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,390,212 | ExpenseAmt |
| Grant | $8,390,212 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS AND PARTNER WORKWE MEAN BUSINESS COALITION RECEIVES AND DISBURSES GRANT SUPPORT FROM OUR FUNDERS TO THE GRANTEES. THROUGHOUT THE FULL PROCESS OF GRANTING FUNDS, THE WMBC WORKS VERY CLOSELY WITH EACH STAKEHOLDER COMMUNITY TO EXECUTE THE COALITION'S STRATEGY - THE BOARD OF DIRECTORS, REGRANTS COMMITTEE, AND GRANTEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,841,919 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATIONSTHE WMBC COMMUNICATIONS TEAM WORKS WITH A GRANTEES TO FOCUS ON THE DELIVERY OF THE COALITION COMMUNICATIONS STRATEGY, INCLUDING SHIFTING THE NARRATIVE ON BUSINESS AND CLIMATE CHANGE TO TELL INSPIRING STORIES OF SYSTEMS CHANGE, DELIVERING POWERFUL MESSAGES FROM BUSINESS TO POLICYMAKERS TO BOLSTER CLIMATE POLICY IN PRIORITY GEOGRAPHIES, AND SUPPORTING THE STRENGTHENING OF WHAT CORPORATE CLIMATE LEADERSHIP MEANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,316,004 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | SME CLIMATE HUBTHE SME CLIMATE HUB (SME CH) IS A GLOBAL INITIATIVE OF THE WE MEAN BUSINESS COALITION, IN PARTNERSHIP WITH THE EXPONENTIAL ROADMAP INITIATIVE AND THE UN HIGH-LEVEL CHAMPIONS RACE TO ZERO CAMPAIGN, THAT HELPS SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) - THOSE WITH LESS THAN 500 EMPLOYEES - TO MAKE A CLIMATE COMMITMENT, TAKE ACTION, AND MEASURE THEIR PROGRESS TOWARDS EMISSIONS REDUCTIONS. ALL TOOLS AND RESOURCES ON THE SME CLIMATE HUB ARE FREE AND SPECIFICALLY EQUIP THE SME COMMUNITY TO TAKE CLIMATE ACTION. THE INITIATIVE IS ALSO THE KEY ENTRY POINT FOR SMES TO JOIN THE RACE TO ZERO CAMPAIGN - AN INTERNATIONAL CAMPAIGN THAT BRINGS TOGETHER AN UNPRECEDENTED COALITION OF REAL ECONOMY ACTORS AND 120 GOVERNMENTS COMMITTED TO ACHIEVE NET-ZERO EMISSIONS BY NO LATER THAN 2050. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,060,875 | $0 | $0 | PAVILION AND EVENTSTHE BUSINESS PAVILION AND GLOBAL EVENTS PROGRAM BY THE WE MEAN BUSINESS COALITION PROVIDES A HIGH-IMPACT PLATFORM FOR COMPANIES AND PARTNERS TO SHOWCASE CLIMATE LEADERSHIP, SHARE SOLUTIONS, AND DRIVE COLLABORATION AT MAJOR INTERNATIONAL FORUMS SUCH AS COP AND CLIMATE WEEK NYC. THE PROGRAM HAS SUCCESSFULLY CONVENED THOUSANDS OF BUSINESS AND POLICY LEADERS, AMPLIFYING CORPORATE CLIMATE COMMITMENTS AND ACCELERATING MOMENTUM TOWARD A NET ZERO, RESILIENT GLOBAL ECONOMY. |
| $1,040,352 | $0 | $0 | NET ZEROWMBC WORKS TO TO DRIVE BUSINESS MOBILIZATION BEHIND 1.5C AND NET ZERO AND MOVING FROM AMBITION TO ACTION. PROGRAMS TO DRIVE BUSINESS MOBILIZATION INCLUDE SBTI, THE CLIMATE PLEDGE, AND SME CLIMATE HUB. |
| $857,796 | $0 | $0 | SYSTEMS TRANSFORMATIONTHE COALITION HAS CREATED SYSTEMS-BASED TRANSFORMATION TEAMS TO BRING PARTNER AND WMBC SECRETARIAT STAFF TOGETHER TO FOCUS ON TRANSFORMATION OF SPECIFIC MARKET SYSTEMS. THE PURPOSE OF THE TRANSFORMATION TEAM'S IS TO CO-CREATE AND CO-DELIVER ON OUR SHARED STRATEGY AND ACCELERATE RADICAL COLLABORATION THROUGHOUT THE WMB COALITION. THE TEAMS ARE IMPACT FOCUSED, LEVERAGING OUR EXISTING STRENGTHS TO CREATE AN ALIGNED ECOSYSTEM TO ACHIEVE BOLD SYSTEMS TRANSFORMATION. THROUGH THE TEAMS, WE SHARE IDEAS AND KNOWLEDGE, FOSTER GREATER CONNECTIVITY AND COLLABORATION, AND IDENTIFY AND ADVANCE ON SHARED PROGRAMMATIC WORK FOR GREATER IMPACT.BY COORDINATING WORK ON CORPORATE ENGAGEMENT, ACTION, POLICY AND COMMUNICATIONS WITHIN SYSTEMS, THE TEAMS SEEK TO ENHANCE THE COALITION'S ABILITY TO DEVELOP AND IMPLEMENT STRATEGIES THAT WILL ACHIEVE "NORTH STAR" GOALS FOR EACH SYSTEM. |
| $1,630,712 | $0 | $0 | OTHER PROGRAMS: SCIENCE BASED TARGET INITIATIVES, POLICY, AND NATURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,589,735 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,137,870 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANESSA SALINAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7868775599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1178 BROADWAY 3RD FLOOR SUITE 325 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100015404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SIR IAN CHESHIRE | ||||||||
| CHAIR | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR CELINE HERWEIJER | ||||||||
| VICE CHAIR | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MINDY LUBBER | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER BAKKER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN CLARKSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ARON CRAMER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR PATRICIA ESPINOSA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR STEVE HOWARD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY MADERA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO MARQUES | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH SELIGMANN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUPRIYA SEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HALLA TOMASDOTTIR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIOT WHITTINGTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MARIA MENDILUCE | ||||||||
| CEO | 40.00 | Yes (X) | $497,497 | $0 | $26,449 | |||
| VANESSA SALINAS | ||||||||
| DIRECTOR, FINANCE | 40.00 | Yes (X) | $142,197 | $0 | $51,167 | |||
| ANDREW PRAG | ||||||||
| MANAGING DIRECTOR, POLICY | 40.00 | $260,812 | $0 | $13,764 | Yes (X) | |||
| RASMUS VALANKO MANAGING | ||||||||
| DIRECTOR, SYSTEMS TRANSFORMATION | 40.00 | $264,665 | $0 | $0 | Yes (X) | |||
| JENNY AHLEN MANAGING | ||||||||
| DIRECTOR OF NET ZERO | 40.00 | $177,540 | $0 | $55,203 | Yes (X) | |||
| STEVEN CASEY | ||||||||
| DEPUTY DIRECTOR, GRANTS | 40.00 | $176,700 | $0 | $46,885 | Yes (X) | |||
| KRISTEN KING | ||||||||
| DEPUTY DIRECTOR, COMMUNICATIONS | 40.00 | $166,200 | $0 | $28,395 | Yes (X) | |||
| JANE JAGD | ||||||||
| DIRECTOR, NET ZERO FINANCE | 40.00 | $156,873 | $0 | $15,811 | Yes (X) | |||
| JOSH HARRIS | ||||||||
| DIRECTOR, COMMUNICATIONS & | 40.00 | $139,244 | $0 | $7,744 | Yes (X) | |||
| LUKE PRITCHARD | ||||||||
| DIRECTOR, BEYOND ALLIANCE | 40.00 | $132,870 | $0 | $42,825 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,114,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| SERIOUSFUN AB | ||||||||
| ANDERS MOLLARES VAG 16A | BJARRED | SW | WEBSITE DEVELOPMENT & MAINTENANCE SERVIC | $170,428 | ||||
| JENNIFER DUES | ||||||||
| CALLE DEL OLIVAR 12 | MADRID | SP | IMPACT & REPORTING PROGRAM SERVICES | $147,859 | ||||
| TELEION LLC | ||||||||
| CLIMATE DRIVE PROGRAM SERVICES | $132,788 | 1000 DEXTER AVE N STE 520 | SEATTLE | WA | 98109 | |||
| HOEVEL & ASSOCIATES LTD (MARCHMONT COMMU | ||||||||
| 2D ST MARKS RISE | LONDON | UK | COMMUNICATIONS SERVICES | $117,511 | ||||
| VENABLE LLP | ||||||||
| LEGAL SERVICES | $100,354 | 750 EAST PRATT STREET | BALTIMORE | MD | 21202 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $210,880 | GovernmentGrantsAmt |
| All Other Contributions | $14,921,853 | AllOtherContributionsAmt |
| Total Contributions | $15,132,733 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,757 | TotalRevenueColumnAmt |
| Exclusion | $3,757 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENT | 900099 | $70,535 | $70,535 |
| REFUND/REBATE | 900099 | $7,517 | $7,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,052 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,214,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,809 | 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 | $1,689,876 | TotalAmt |
| Program Services | $1,689,876 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700,336 | TotalAmt |
| Program Services | $6,700,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,772 | TotalAmt |
| Program Services | $497,408 | ProgramServicesAmt |
| Management And General | $193,364 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,270 | TotalAmt |
| Management And General | $36,270 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,817,730 | TotalAmt |
| Program Services | $3,135,957 | ProgramServicesAmt |
| Management And General | $432,526 | ManagementAndGeneralAmt |
| Fundraising | $249,247 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,634 | TotalAmt |
| Program Services | $89,127 | ProgramServicesAmt |
| Management And General | $11,017 | ManagementAndGeneralAmt |
| Fundraising | $10,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,062 | TotalAmt |
| Program Services | $167,838 | ProgramServicesAmt |
| Management And General | $73,318 | ManagementAndGeneralAmt |
| Fundraising | $7,906 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,977 | TotalAmt |
| Program Services | $712,226 | ProgramServicesAmt |
| Management And General | $78,785 | ManagementAndGeneralAmt |
| Fundraising | $27,966 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,717 | TotalAmt |
| Management And General | $161,717 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,987 | TotalAmt |
| Management And General | $73,987 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433,025 | TotalAmt |
| Program Services | $1,876,077 | ProgramServicesAmt |
| Management And General | $315,715 | ManagementAndGeneralAmt |
| Fundraising | $241,233 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,369 | TotalAmt |
| Program Services | $30,369 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,651 | TotalAmt |
| Program Services | $7,792 | ProgramServicesAmt |
| Management And General | $45,862 | ManagementAndGeneralAmt |
| Fundraising | $997 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,506 | TotalAmt |
| Program Services | $48,287 | ProgramServicesAmt |
| Management And General | $8,365 | ManagementAndGeneralAmt |
| Fundraising | $2,854 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,674 | TotalAmt |
| Program Services | $29,820 | ProgramServicesAmt |
| Management And General | $110,849 | ManagementAndGeneralAmt |
| Fundraising | $7,005 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,664 | TotalAmt |
| Program Services | $372,963 | ProgramServicesAmt |
| Management And General | $154,678 | ManagementAndGeneralAmt |
| Fundraising | $9,023 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,228 | TotalAmt |
| Program Services | $728 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,819 | TotalAmt |
| Program Services | $479 | ProgramServicesAmt |
| Management And General | $12,340 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $666,195 | $643,714 | $22,481 | |
| DUES AND SUBSCRIPTIONS | $280,268 | $114,376 | $156,241 | $9,651 |
| TRAINING | $26,645 | $19,244 | $3,804 | $3,597 |
| OTHER DIRECT OPERATING | $5,451 | $1,253 | $4,198 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,605,856 | TotalAmt |
| Program Services | $16,137,870 | ProgramServicesAmt |
| Management And General | $1,898,017 | ManagementAndGeneralAmt |
| Fundraising | $569,969 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,031,635 | BOYAmt |
| EOY | $19,543,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $521,411 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,027 | BOYAmt |
| EOY | $1,297,406 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,998 | BOYAmt |
| EOY | $109,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,853 | BOYAmt |
| EOY | $348,222 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,264,513 | BOYAmt |
| EOY | $21,819,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,770 | BOYAmt |
| EOY | $723,564 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,101,099 | BOYAmt |
| EOY | $8,137,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,602,869 | BOYAmt |
| EOY | $8,860,826 | 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 | $4,657,315 | BOYAmt |
| EOY | $4,775,999 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,004,329 | BOYAmt |
| EOY | $8,182,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,661,644 | BOYAmt |
| EOY | $12,958,607 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,264,513 | BOYAmt |
| EOY | $21,819,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,391,314 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$311,723 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,828,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,504,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,534,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,132,733 | CurrentTaxYearAmt |
| Total | $87,999,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,828,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,504,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,534,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,132,733 | CurrentTaxYearAmt |
| Total | $87,999,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,527,472 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,471,994 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,052 | CurrentTaxYearAmt |
| Total | $87,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,087,367 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | REFUND/REBATE - 2023 AMOUNT: $ 9,849. 2024 AMOUNT: $ 7,517. REIMBURSEMENT - 2024 AMOUNT: $ 70,535. |
| PART II, SHORT YEAR EXPLANATION: | 2020 WAS A SHORT-YEAR END FROM DECEMBER 2, 2020 - DECEMBER 31, 2020. |
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 |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,956,420 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,580,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,580,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,376,420 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,838,122 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,838,122 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,214,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,662,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,636,776 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,636,776 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,025,856 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,580,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,580,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,605,856 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WMBC RECOGNIZES THE EFFECT OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX THAT WOULD REQUIRE DISCLOSURE AND/OR RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS SINCE 2021 REMAIN OPEN TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 1,580,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 1,580,000. WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTIONS 258,122. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 1,583,175. WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTIONS 35,000. RETURN OF UNSPENT GRANT FUNDS 18,601. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 1,580,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | NET ZERO | $25,631 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | NET ZERO | $39,258 |
| EUROPE | 0 | 23 | PROGRAM SERVICES | SYSTEM TRANSFORMATION, POLICY, NET ZERO | $4,031,687 |
| EUROPE | 0 | 6 | PROGRAM SERVICES | COMMUNICATION | $1,112,216 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | UN CLIMATE CONFERENCE EVENT | $561,455 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | COMMUNICATION | $24,800 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | NET ZERO | $64,391 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | COMMUNICATION, POLICY, NET ZERO | $112,396 |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | NET ZERO | $18,229 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $335,000 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,445,336 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $750,000 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $50,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 32 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 2 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Subtotal Spent | $5,971,834 | SubtotalSpentAmt |
| Continuation Spent | $6,718,565 | ContinuationSpentAmt |
| Total Spent | $12,690,399 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GRANT FOR PROJECT SUPPORT | $160,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANT FOR PROJECT SUPPORT | $125,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANT FOR PROJECT SUPPORT | $50,000 | WIRE TRANSFER | $0 |
| EUROPE | GRANT FOR PROJECT SUPPORT | $1,600,000 | WIRE TRANSFER | $0 |
| EUROPE | GRANT FOR PROJECT SUPPORT | $1,580,000 | WIRE TRANSFER | $0 |
| EUROPE | GRANT FOR PROJECT SUPPORT | $899,718 | WIRE TRANSFER | $0 |
| EUROPE | GRANT FOR PROJECT SUPPORT | $498,353 | WIRE TRANSFER | $0 |
| EUROPE | GRANT FOR PROJECT SUPPORT | $400,000 | WIRE TRANSFER | $0 |
| EUROPE | GRANT FOR PROJECT SUPPORT | $228,359 | WIRE TRANSFER | $0 |
| EUROPE | GRANT FOR PROJECT SUPPORT | $200,000 | WIRE TRANSFER | $0 |
| EUROPE | GRANT FOR GENERAL SUPPORT | $38,906 | WIRE TRANSFER | $0 |
| NORTH AMERICA | GRANT FOR PROJECT SUPPORT | $750,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | GRANT FOR PROJECT SUPPORT | $50,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANT FOR PROJECT SUPPORT | $120,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | 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: | WE MEAN BUSINESS COALITION INC. PROGRAM STAFF CONDUCT DUE DILIGENCE ON PROSPECTIVE GRANTEES TO ASSESS THEIR PAST PERFORMANCE AND FIT WITHIN THE BROADER WE MEAN BUSINESS COALITION INC. GRANTS PORTFOLIO. ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT A GRANT NARRATIVE PROPOSAL AND BUDGET, ALONG WITH OTHER DUE DILIGENCE DOCUMENTATION, SUCH AS THE ANNUAL ORGANIZATION BUDGET, PRIOR YEAR AUDITED FINANCIAL STATEMENTS, TAX STATUS DOCUMENTATION, BOARD OF DIRECTORS LIST, AND KEY STAFF MEMBERS. PROPOSALS ARE EVALUATED BASED ON THEIR PROJECTED OUTCOMES AND ALIGNMENT WITH THE WE MEAN BUSINESS COALITION INC.'S MISSION AND GRANTMAKING STRATEGY. PREVIOUSLY, THE COALITION RELIED ON AN INDEPENDENT ADVISORY COMMITTEE TO EVALUATE PROPOSALS, WITH A BOARD SUBCOMMITTEE RESPONSIBLE FOR APPROVING RECOMMENDATIONS. AS INTERNAL GRANT REVIEW CAPACITIES INCREASED, THE INDEPENDENT ADVISORY COMMITTEE WAS PHASED OUT. STAFF AND THE MANAGEMENT TEAM NOW EVALUATE PROPOSALS AND PROVIDE RECOMMENDATIONS TO A BOARD SUBCOMMITTEE FOR APPROVAL. GRANTEES ARE REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT, WHICH STIPULATES THAT ALL FUNDS MUST BE SPENT ON THE CHARITABLE PURPOSES OUTLINED IN THE PROPOSAL. GRANTEES MUST REFRAIN FROM PARTICIPATING IN ANY PROHIBITED ACTIVITIES LISTED IN THE GRANT AGREEMENT AND MUST COMPLY WITH ALL LOCAL LAWS AND REGULATIONS. DEPENDING ON THE GRANT'S DOLLAR THRESHOLD, APPROVAL IS GRANTED EITHER BY AN INTERNAL WE MEAN BUSINESS COALITION GRANTS COMMITTEE OR BY THE BOARD REGRANTS SUBCOMMITTEE. WE MEAN BUSINESS COALITION PROGRAM STAFF REVIEW NARRATIVE AND FINANCIAL REPORTS TO ENSURE THAT THE FUNDS ARE SPENT ON CHARITABLE PURPOSES AND WITHIN THE SCOPE OF THE GRANT RESTRICTIONS. GRANTEES ARE ALSO EXPECTED TO SUBMIT AT LEAST A MIDYEAR, ANNUAL, OR FINAL REPORT, DEPENDING ON THE GRANT'S TERM. THESE REPORTS CONSIST OF STANDARDIZED QUESTIONS APPLICABLE TO ALL GRANTEES, WHILE ALSO ALLOWING FOR AGGREGATED REPORTING BACK TO OUR FUNDERS. THE GRANT REPORTING DEADLINES ARE PROVIDED IN THE GRANT AGREEMENT, AND GRANTEES RECEIVE AUTOMATED REMINDERS BOTH BEFORE AND AFTER THE DUE DATE. |
| PART I, LINE 3: | THE METHOD USED TO ACCOUNT FOR EXPENDITURES IS BASED ON THE ACCRUAL BASIS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| B TEAM HEADQUARTERS INC | ||||||||
| 65 BLEECKER STREET | NEW YORK | NY | 10012 | 461860634 | 501(C)(3) | $300,000 | $0 | GRANT FOR PROJECT SUPPORT |
| BUSINESS FOR SOCIAL RESPONSIBILITY | ||||||||
| 220 MONTGOMERY STREET FL 17 | SAN FRANCISCO | CA | 94104 | 521764268 | 501(C)(3) | $275,000 | $0 | GRANT FOR PROJECT SUPPORT |
| CALSTART INC | ||||||||
| 48 S CHESTER AVENUE | PASADENA | CA | 91106 | 954375022 | 501(C)(3) | $200,000 | $0 | GRANT FOR PROJECT SUPPORT |
| CE BUYERS INSTITUTE | ||||||||
| 1425 K ST NW STE 1110 | WASHINGTON | DC | 20005 | 842207299 | 501(C)(3) | $150,000 | $0 | GRANT FOR PROJECT SUPPORT |
| CERES INC | ||||||||
| 99 CHAUNCY STREET FL 6 | BOSTON | MA | 02111 | 223053747 | 501(C)(3) | $614,876 | $0 | GRANT FOR PROJECT SUPPORT |
| INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION | ||||||||
| 1500 K STREET NW STE 650 | WASHINGTON | DC | 20005 | 203076690 | 501(C)(3) | $150,000 | $0 | GRANT FOR PROJECT SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE MEAN BUSINESS COALITION INC. PROGRAM STAFF CONDUCT DUE DILIGENCE ON PROSPECTIVE GRANTEES TO ASSESS THEIR PAST PERFORMANCE AND FIT WITHIN THE BROADER WE MEAN BUSINESS COALITION INC. GRANTS PORTFOLIO. ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT A GRANT NARRATIVE PROPOSAL AND BUDGET, ALONG WITH OTHER DUE DILIGENCE DOCUMENTATION, SUCH AS THE ANNUAL ORGANIZATION BUDGET, PRIOR YEAR AUDITED FINANCIAL STATEMENTS, TAX STATUS DOCUMENTATION, BOARD OF DIRECTORS LIST, AND KEY STAFF MEMBERS. PROPOSALS ARE EVALUATED BASED ON THEIR PROJECTED OUTCOMES AND ALIGNMENT WITH THE WE MEAN BUSINESS COALITION INC.'S MISSION AND GRANTMAKING STRATEGY. PREVIOUSLY, THE COALITION RELIED ON AN INDEPENDENT ADVISORY COMMITTEE TO EVALUATE PROPOSALS, WITH A BOARD SUBCOMMITTEE RESPONSIBLE FOR APPROVING RECOMMENDATIONS. AS INTERNAL GRANT REVIEW CAPACITIES INCREASED, THE INDEPENDENT ADVISORY COMMITTEE WAS PHASED OUT. STAFF AND THE MANAGEMENT TEAM NOW EVALUATE PROPOSALS AND PROVIDE RECOMMENDATIONS TO A BOARD SUBCOMMITTEE FOR APPROVAL. GRANTEES ARE REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT, WHICH STIPULATES THAT ALL FUNDS MUST BE SPENT ON THE CHARITABLE PURPOSES OUTLINED IN THE PROPOSAL. GRANTEES MUST REFRAIN FROM PARTICIPATING IN ANY PROHIBITED ACTIVITIES LISTED IN THE GRANT AGREEMENT AND MUST COMPLY WITH ALL LOCAL LAWS AND REGULATIONS. DEPENDING ON THE GRANT'S DOLLAR THRESHOLD, APPROVAL IS GRANTED EITHER BY AN INTERNAL WE MEAN BUSINESS COALITION GRANTS COMMITTEE OR BY THE BOARD REGRANTS SUBCOMMITTEE. WE MEAN BUSINESS COALITION PROGRAM STAFF REVIEW NARRATIVE AND FINANCIAL REPORTS TO ENSURE THAT THE FUNDS ARE SPENT ON CHARITABLE PURPOSES AND WITHIN THE SCOPE OF THE GRANT RESTRICTIONS. GRANTEES ARE ALSO EXPECTED TO SUBMIT AT LEAST A MIDYEAR, ANNUAL, OR FINAL REPORT, DEPENDING ON THE GRANT'S TERM. THESE REPORTS CONSIST OF STANDARDIZED QUESTIONS APPLICABLE TO ALL GRANTEES, WHILE ALSO ALLOWING FOR AGGREGATED REPORTING BACK TO OUR FUNDERS. THE GRANT REPORTING DEADLINES ARE PROVIDED IN THE GRANT AGREEMENT, AND GRANTEES RECEIVE AUTOMATED REMINDERS BOTH BEFORE AND AFTER THE DUE DATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MARIA MENDILUCE | ||||||||||||||
| CEO | $497,497 | $0 | $0 | $0 | $0 | $0 | $24,409 | $0 | $2,040 | $0 | $523,946 | $0 | $0 | $0 |
| ANDREW PRAG | ||||||||||||||
| MANAGING DIRECTOR, POLICY | $260,812 | $0 | $0 | $0 | $0 | $0 | $11,814 | $0 | $1,950 | $0 | $274,576 | $0 | $0 | $0 |
| RASMUS VALANKO MANAGING | ||||||||||||||
| DIRECTOR, SYSTEMS TRANSFORMATION | $263,660 | $0 | $0 | $0 | $1,005 | $0 | $0 | $0 | $0 | $0 | $264,665 | $0 | $0 | $0 |
| JENNY AHLEN MANAGING | ||||||||||||||
| DIRECTOR OF NET ZERO | $177,540 | $0 | $0 | $0 | $0 | $0 | $5,326 | $0 | $49,877 | $0 | $232,743 | $0 | $0 | $0 |
| STEVEN CASEY | ||||||||||||||
| DEPUTY DIRECTOR, GRANTS | $176,700 | $0 | $0 | $0 | $0 | $0 | $5,301 | $0 | $41,584 | $0 | $223,585 | $0 | $0 | $0 |
| KRISTEN KING | ||||||||||||||
| DEPUTY DIRECTOR, COMMUNICATIONS | $166,200 | $0 | $0 | $0 | $0 | $0 | $4,986 | $0 | $23,409 | $0 | $194,595 | $0 | $0 | $0 |
| VANESSA SALINAS | ||||||||||||||
| DIRECTOR, FINANCE | $142,197 | $0 | $0 | $0 | $0 | $0 | $2,156 | $0 | $49,011 | $0 | $193,364 | $0 | $0 | $0 |
| LUKE PRITCHARD | ||||||||||||||
| DIRECTOR, BEYOND ALLIANCE | $132,870 | $0 | $0 | $0 | $0 | $0 | $4,136 | $0 | $38,689 | $0 | $175,695 | $0 | $0 | $0 |
| JANE JAGD | ||||||||||||||
| DIRECTOR, NET ZERO FINANCE | $155,867 | $0 | $0 | $0 | $1,006 | $0 | $15,811 | $0 | $0 | $0 | $172,684 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, LINE 5: | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS LISTED IN PART VII, SECTION A, RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE FILING ORGANIZATION. THE COMPENSATION AMOUNTS BELOW INDICATE THE AMOUNT REPORTED IN PART VII, COLUMN D. NAME: MARIA MENDILUCE TITLE: CEO COMPENSATION (INCLUDING DEFERRED COMPENSATION AND NONTAXABLE BENEFITS): $523,946 PAID BY WE MEAN BUSINESS COALITION FOUNDATION NAME: ANDREW PRAG TITLE: MANAGING DIRECTOR, POLICY COMPENSATION (INCLUDING DEFERRED COMPENSATION AND NONTAXABLE BENEFITS): $274,576 PAID BY WE MEAN BUSINESS COALITION FOUNDATION | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION EMPLOYS INDIVIDUALS OUTSIDE THE U.S. THESE INDIVIDUALS DO NOT RECEIVE A FORM W-2 FROM THE ORGANIZATION AS THEY ARE NOT REQUIRED TO BE ISSUED ONE AS THEIR PAYROLL IS NOT U.S. SOURCED. THEREFORE, THEY ARE NOT BEING INCLUDED IN THE NUMBER OF EMPLOYEES REPORTED ON PART I, LINE 5 AND PART V, LINE 2A. |
| FORM 990, PART VI, SECTION B, LINE 11B | WMBC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, THE DIRECTOR OF FINANCE REVIEWS THE RETURN AND EMAILS IT TO THE FULL BOARD FOR ITS REVIEW PRIOR TO ITS FILING. AFTERWARDS THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. ANY DIRECTOR, OFFICER OR KEY EMPLOYEE WHO HAS AN INTEREST IN A RELATED PARTY TRANSACTION MUST DISCLOSE IN GOOD FAITH TO THE BOARD OF DIRECTORS THE MATERIAL FACTS CONCERNING SUCH INTEREST. INDIVIDUAL WHOSE POTENTIAL CONFLICT IS UNDER VIEW MAY NOT DEBATE, VOTE, OR OTHERWISE PARTICIPATE IN THE DETERMINATION IN RATHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD THE BOARD OF DIRECTORS DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE BOARD MUST ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, RECUSAL OF THE INTERESTED INDIVIDUAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE BOARD. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTION, AS WELL AS ANY ISSUES RELATING TO THEM, SHALL BE FULLY DOCUMENTED IN THE ORGANIZATION'S RECORDS, INCLUDING THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED ON. ANY AND ALL DOCUMENTATION DEEMED NECESSARY AND APPROPRIATE BY THE BOARD FOR THE SUFFICIENT EVALUATION AND RESOLUTION OF THE CONFLICT OR POTENTIAL CONFLICT SHALL BE SUBMITTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNANCE COMMITTEE OF THE BOARD DELEGATES ITS ANNUAL PERFORMANCE REVIEW TO THE BOARD CHAIR AND INDEPENDENT BOARD MEMBERS. THE BOARD CHAIR AND INDEPENDENT MEMBERS CONSULT WITH THE FULL BOARD, MANAGEMENT TEAM, AND RECOMMENDS THE ANNUAL CEO COMPENSATION TO THE FULL BOARD. THE FINANCE & AUDIT COMMITTEE GATHERS DATA FROM SALARY SURVEYS AND STUDIES FROM COMPARABLE SIZED NONPROFITS TO ENSURE REASONABLE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION B, LINE 15B: THE CEO IS RESPONSIBLE FOR ASSESSING THE APPROPRIATE LEVELS OF OTHER OFFICER AND KEY EMPLOYEES. COMPENSATION IS BASED ON PERFORMANCE, LEVEL OF RESPONSIBILITY, COST OF LIVING FACTOR, AND THE NONPROFIT MARKET IN THE UNITED STATES AND INTERNATIONALLY. THE CEO IS INFORMED BY THE DATA GATHERED BY THE OPERATIONS TEAM FROM SALARY SURVEYS AND STUDIES FROM COMPARABLE SIZED NONPROFITS TO ENSURE REASONABLE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART I, LINE 5, AND PART V, LINE 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 230,226. MANAGEMENT AND GENERAL EXPENSES 6,228. FUNDRAISING EXPENSES 10,318. TOTAL EXPENSES 246,772. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,542,452. MANAGEMENT AND GENERAL EXPENSES 243,335. FUNDRAISING EXPENSES 230,915. TOTAL EXPENSES 2,016,702. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,152. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 103,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,399. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTIONS -293,122. RETURN OF UNSPENT GRANT FUNDS -18,601. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE AND AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |