Clientearth Usa Inc
- Assets
- $7.8m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Calabasas, CA
- Founding
- 05/2016
- Data as of
- 12/2021
- EIN
- 81-0722756
Organization Overview
Clientearth Usa Inc is located in Calabasas, CA. The organization was established in 2016. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Clientearth USA Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clientearth USA Inc 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, Clientearth USA Inc generated $8.2m in total revenue. All expenses for the organization totaled $6.5m during the year ending 12/2021. While expenses have increased by 108.2% per year over the past 6 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
THE PRIMARY OBJECT OF THE ORGANIZATION IS TO PROMOTE AND ENCOURAGE THE ENHANCEMENT, RESTORATION, CONSERVATION AND PROTECTION OF THE ENVIRONMENT FOR THE PUBLIC BENEFIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR ENVIRONMENTAL LEGAL PROGRAMMING AT CLIENTEARTH UK
SUPPORT ENVIRONMENTAL LEGAL PROGRAMMING IN THE US
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas A Ruley Employee | 40 | $224,326 | |
Tyler W Highful Employee | 40 | $112,950 | |
Susan Hwang Employee | 40 | $111,747 | |
Jonathan Kaufelt President/director | OfficerTrustee | 0.5 | $0 |
Hunter Hartford Mcintosh Secretary/treasurer/direct | OfficerTrustee | 0.5 | $0 |
Antha Williams Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,181,021 |
| Noncash contributions included in lines 1a–1f | $2,115,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,181,021 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $8,181,021 |
| 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 | $5,819,238 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $513,243 |
| Pension plan accruals and contributions | $13,746 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,780 |
| Advertising and promotion | $0 |
| Office expenses | $2,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $6,000 |
| All other expenses | $170 |
| Total functional expenses | $6,503,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,924,428 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,887,515 |
| Accounts receivable, net | $25,745 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,022 |
| Total assets | $7,838,710 |
| Accounts payable and accrued expenses | $59,747 |
| Grants payable | $2,272,237 |
| 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 | $0 |
| Total liabilities | $2,331,984 |
| Net assets without donor restrictions | $3,164,485 |
| Net assets with donor restrictions | $2,342,241 |
| 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 | $7,838,710 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Clientearth Usa Inc has recieved totaling $2,133,465.
| Awarding Organization | Amount |
|---|---|
Jeremy And Hannelore Grantham Environmental Trust Boston, MA PURPOSE: GRANTS TO PROTECT THE ENVIRONMENT | $2,000,000 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $100,000 |
Pew Charitable Trusts Washington, DC PURPOSE: Policy | $19,965 |
Select Equity Group Foundation New York, NY PURPOSE: GREEN INITIATIVE | $7,500 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |