Climate Action Campaign
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 17
- Location
- San Diego, CA
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 47-2398562
Organization Overview
Climate Action Campaign is located in San Diego, CA. The organization was established in 2015. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Climate Action Campaign employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climate Action Campaign is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Climate Action Campaign generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 30.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STOP THE CLIMATE CRISIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Capretz Executive Director | 40 | $141,544 | |
Mary Yang Secretary | OfficerTrustee | 1 | $0 |
Patti Larchet Chair | OfficerTrustee | 1 | $0 |
Kelly Sherlock Treasurer | OfficerTrustee | 1 | $0 |
Kara Ballester Vice Chair | OfficerTrustee | 1 | $0 |
Rick Bates Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $135,728 |
| Fundraising events | $9,723 |
| Related organizations | $0 |
| Government grants | $66,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,151,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,362,941 |
| Total Program Service Revenue | $32,331 |
| Investment income | $5,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $125,830 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,526,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,544 |
| Compensation of current officers, directors, key employees. | $13,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $691,527 |
| Pension plan accruals and contributions | $14,870 |
| Other employee benefits | $78,967 |
| Payroll taxes | $72,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,165 |
| Fees for services: Accounting | $12,327 |
| Fees for services: Lobbying | $19,559 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,965 |
| Advertising and promotion | $6,715 |
| Office expenses | $6,116 |
| Information technology | $11,260 |
| Royalties | $0 |
| Occupancy | $24,415 |
| Travel | $102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $748 |
| Insurance | $3,437 |
| All other expenses | $16,662 |
| Total functional expenses | $1,168,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,661,787 |
| Savings and temporary cash investments | $210,973 |
| Pledges and grants receivable | $35,000 |
| Accounts receivable, net | $447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $722 |
| Prepaid expenses and deferred charges | $9,609 |
| Net Land, buildings, and equipment | $7,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,925,958 |
| Accounts payable and accrued expenses | $24,181 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $99,013 |
| Total liabilities | $123,194 |
| Net assets without donor restrictions | $1,498,815 |
| Net assets with donor restrictions | $303,949 |
| 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 | $1,925,958 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Climate Action Campaign has recieved totaling $795,172.
| Awarding Organization | Amount |
|---|---|
Tomkat Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $345,000 |
B Quest San Diego, CA PURPOSE: STOPPING THE CLIMATE CRISIS THROUGH ADVOCACY AND POLICY ACTION IN SAN DIEGO AND ORANGE COUNTY. | $220,000 |
Satterberg Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
Windward Fund Washington, DC PURPOSE: ENVIRONMENTAL PROGRAMS | $40,000 |
Solar Rights Alliance San Diego, CA | | $35,000 |
Payne Family Foundation San Francisco, CA PURPOSE: COMMUNITY OUTREACH | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Israaid Us Inc Palo Alto, CA | $7,215,682 | $5,731,423 |
The Justice And Diversity Center Of The Bar Association Of San Francis San Francisco, CA | $9,257,191 | $6,655,676 |
Community Outreach Promoting Safety And Security Calabasas, CA | $361,935 | $2,805,792 |
Berkeley Existential Risk Initiative Walnut, CA | $2,447,686 | $2,796,484 |
Khalsa Aid International Usa Inc Vacaville, CA | $6,950,632 | $7,982,397 |
San Luis Obispo Community Fire Safe Council Inc San Luis Obispo, CA | $352,501 | $1,860,724 |
Sepsis Alliance San Diego, CA | $1,737,439 | $2,245,229 |
Compassion First Beaverton, OR | $1,423,052 | $2,238,291 |
Camp Fire Long Term Recovery Group Chico, CA | $1,015,161 | $1,274,542 |
Trauma Resource Institute Inc Claremont, CA | $602,819 | $1,046,300 |
Climate Action Campaign San Diego, CA | $1,925,958 | $1,526,497 |
Open Gate Ministries Inc Dinuba, CA | $401,097 | $1,066,604 |