Climateworks Foundation
- Assets
- $203.7m
- Revenue
- $93.6m
- Investments
- $0.0
- Employees
- 97
- Location
- San Francisco, CA
- Founding
- 02/2009
- Data as of
- 12/2019
- EIN
- 26-2303250
Climateworks Foundation Overview
Climateworks Foundation is located in San Francisco, CA. The organization was established in 2009. According to its NTEE Classification (U12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Science & Technology and related organizations. As of 12/2019, Climateworks Foundation employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Climateworks Foundation generated $93.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $88.8m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Climateworks Foundation has awarded 317 individual grants totaling $98,357,407. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO END THE CLIMATE CRISIS BY AMPLIFYING THE POWER OF PHILANTHROPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Climateworks Foundation Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Pera President And CEO | OfficerTrustee | 40 | $533,601 |
Chris Elliott Executive Director, Clua | Officer | 40 | $486,000 |
Shawn P Reifsteck Vp, Strategy/collaborations/brand | Officer | 40 | $397,753 |
Susan Elizabeth Cook Vp, Operations And Planning | Officer | 40 | $397,137 |
Charles Mcelwee Vice President, Programs | Officer | 40 | $395,644 |
Jennifer Kitt President, Cli | Officer | 40 | $390,859 |
Climateworks Foundation Vendors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bridgespan Group Professional Services | 12/30/19 | $800,000 |
Gmmb Llc Professional Services | 12/30/19 | $590,571 |
Pt Jestio Bario Neurone Program Services | 12/30/19 | $416,167 |
Vivid Economics Bv Program Services | 12/30/19 | $387,500 |
Rhodium Group Llc Program Services | 12/30/19 | $375,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $645,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,605,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,251,324 |
| Total Program Service Revenue | $46,231 |
| Investment income | $113,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,577,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,381,818 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $24,087,154 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,361,844 |
| Compensation of current officers, directors, key employees. | $1,109,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,853,130 |
| Pension plan accruals and contributions | $1,158,665 |
| Other employee benefits | $1,564,294 |
| Payroll taxes | $773,246 |
| Fees for services: Management | $1,337,316 |
| Fees for services: Legal | $107,432 |
| Fees for services: Accounting | $70,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,375 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,461,277 |
| Advertising and promotion | $0 |
| Office expenses | $475,336 |
| Information technology | $1,346,129 |
| Royalties | $0 |
| Occupancy | $1,666,624 |
| Travel | $2,780,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,003,815 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271,682 |
| Insurance | $44,329 |
| All other expenses | $5,907 |
| Total functional expenses | $88,821,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,240,248 |
| Savings and temporary cash investments | $82,645,573 |
| Pledges and grants receivable | $102,157,595 |
| Accounts receivable, net | $74,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $377,551 |
| Net Land, buildings, and equipment | $905,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,473 |
| Total assets | $203,699,739 |
| Accounts payable and accrued expenses | $5,463,991 |
| Grants payable | $23,027,937 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $456,849 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $236,163 |
| Total liabilities | $29,184,940 |
| Net assets without donor restrictions | $7,882,530 |
| Net assets with donor restrictions | $166,632,269 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $203,699,739 |
Climateworks Foundation Grants Awarded
Over the last fiscal year, Climateworks Foundation has awarded $23,372,789 in support to 84 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: PROJECT SUPPORT | $3,390,724 |
THE WORLD BANK PURPOSE: PROJECT SUPPORT | $2,483,016 |
Washington, DC PURPOSE: PROJECT SUPPORT | $1,532,346 |
PROPEL CLEAN ENERGY PARTNERS LLC PURPOSE: PROJECT SUPPORT | $942,300 |
Boulder, CO PURPOSE: PROJECT SUPPORT, PROGRAM SUPPORT | $810,000 |
Oakland, CA PURPOSE: PROJECT SUPPORT | $600,000 |
Climateworks Foundation Grants Recieved
Over the last fiscal year, we have identified 1 grants that Climateworks Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Scarlett Charitable Trust Boston, MA PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Climateworks Foundation Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Climateworks Foundation San Francisco, CA | $203,699,739 | $93,577,498 |
Perlan Project Inc Beaverton, OR | $1,623,037 | $826,796 |
Vertuelab Portland, OR | $2,547,836 | $2,374,129 |
National Space Grant Foundation Inc Albany, OR | $2,300,249 | $1,747,168 |
International Conference On Learning Representations La Jolla, CA | $2,228,933 | $2,103,013 |
The National Academies Corporation Irvine, CA | $19,553,055 | $1,459,283 |
Usrca Lafayette, CA | $81,810 | $235,285 |
Siebel Energy Institute Redwood City, CA | $0 | $0 |
American Friends Of The Us-Israel Binational Science Foundation Culver City, CA | $53,136 | $102,505 |
California Grape Rootstock Research Foundation Sacramento, CA | $1,828,236 | $222,343 |
Unitary Fund Walnut, CA | $270,779 | $0 |
Center For The Study Of Partisanship And Ideology San Gabriel, CA | $155,100 | $205,500 |
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