The US Climate Action Network FY2022 filing

Tax-deductible

Washington, DC501(c)(3)Since 2006EnvironmentEIN 20-4597308

To build trust & alignment among its members to fight climate change in a just & equitable way.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$347K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $165K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$347K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
17 mo
of spending, in cash
Looks good: 17.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $1.8M
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$385K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 21 voting members
Looks good: 20 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.2M
+39% vs prior year
Spent
$3.1M
To programs
84%
Net assets
$5.9M
By yearFY2020–FY2024
Revenue
$4.2M
FY2022▲ +39%
Revenue by fiscal year
FY2020$2.8M
FY2021$3.0M
FY2022$4.2M
FY2023$3.0M
FY2024$1.7M
FY2024$1.7M
Expenses
$3.1M
FY2022▲ +58%
Expenses by fiscal year
FY2020$2.2M
FY2021$2.0M
FY2022$3.1M
FY2023$4.0M
FY2024$2.7M
FY2024$1.7M
Net assets
$5.9M
FY2022▲ +23%
Net assets by fiscal year
FY2020$3.7M
FY2021$4.8M
FY2022$5.9M
FY2023$4.9M
FY2024$4.0M
FY2024$4.1M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $2.6M Management & general 13% · $400K Fundraising 3% · $91K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

23 people listed on the 990; $347K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$181,011Pt VII · Sec A
SR. Network Systems Director
$111,613Pt VII · Sec A
$54,150Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Dr Ife Kilimanjaro’s $177K as Executive Director is at the 76th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Keya Chatterjee——$182,094$181,011$172,735$163,914
Carrie Clayton$135,450$177,412————
Dr Ife Kilimanjaro$176,868$55,483————
Carrie Clayton SR Network Sys——$117,194———
Carrie Clayton———$111,613$106,299$100,870
Ife Kilimanjaro—————$100,870
Bishop Marcia Dinkins——$39,000$54,150$26,560—
Rev Dallas Conyers—$10,000$23,815———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The US Climate Action Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Unites members to fight climate change justly and equitably.

Provided by the organization

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3 program services account for $2.6M of program spending, described in the organization's own filed words · FY2021.
01

Outreach

Uscan supports network members' participation in education coalition activities and information sharing. Activities include coordinating action teams and ad hoc member committees to provide leadership and guidance for core network functions; an annual all member meeting to build trust, alignments and to strategize; provide peer-learning…

$1.3Mprogram expense
02

Arm in Arm

The purpose of arm in arm is to create a decentralized, bottom-up movement that reflects the diversity of the united states. Its central work is to reach new activists and train them to center racial and economic justice through acts of "disruptive humanitarianism and mass escalation.

$897Kprogram expense
03

International

Uscan supports members in international spaces such as the united nations framework convention on climate change meeting spaces. Uscan facilitates collaboration with their local, national and international members to deepen and strengthen work happening at each level.

$466Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Tides CenterFY2024$75K
Windward FundFY2024$21K
Total grants receivedfrom 8 funders$1.8M
See all 8 funders →
Grants paid · 94 grants · $3.5M · 2019–2024
The Imani Group INCSC · FY2023$100,000
People's Justice CouncilAL · FY2023$60,000
Backbone CampaignWA · FY2023$60,000
Colorado Farm & Food AllianceFY2023$40,000
Care About Climate INCAZ · FY2023$40,000
Stomp Branch Food Ministry INCGA · FY2023$10,000
Sustaining WaySC · FY2022$105,000
Division of Homeland MinistryIN · FY2022$100,000
See all 94 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Gifts and grantsLn 1h$4.2M
Fees for servicesLn 2g$34K
Investment incomeLn 3$535
Money outPt IX
$3.1M
Ln 25
Programscol B$2.6M
Managementcol C$400K
Fundraisingcol D$91K
Owns and owesPt X
$5.9M
net assets · Ln 32
Cash and savingsLn 1–2$4.5M
Total assetsLn 16$6.3M
LiabilitiesLn 26$385K
PeoplePt VI, VII
23
listed · VII A
PaidVII A3
Voting boardVI 1a21
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.2M
Fees for servicesLn 2g$34K
Investment incomeLn 3$535
Gains on assetsLn 7−$7K
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$477K
SavingsLn 2$4.0M
Cash and savings togetherLn 1–2$4.5M
InvestmentsLn 11–13$449K
Land, buildings, equipmentLn 10c$15K
Other assetsLn 15$32K
Total assetsLn 16$6.3M
LiabilitiesLn 26$385K
Net assetsLn 32$5.9M
OperationsPt I, VI
EmployeesI 55
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.5M$4.5M
InvestmentsLn 11–13$449K
Land, buildings, equipmentLn 10c$26K$15K
Total assetsLn 16$5.0M$6.3M
LiabilitiesLn 26$226K$385K
Net assetsLn 32$4.8M$5.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$668K$668K
Pay of current officers, directors and key staffLn 5$368K$259K$87K$22K
Other salaries and wagesLn 7$643K$444K$159K$40K
Pension plan contributionsLn 8$8K$6K$2K$516
Other employee benefitsLn 9$169K$119K$40K$11K
Payroll taxesLn 10$75K$53K$18K$5K
Legal feesLn 11b$757$757
Accounting feesLn 11c$27K$27K
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$445K$411K$34K$700
Advertising and promotionLn 12$4K$1K$3K
Office expensesLn 13$20K$13K$6K$1K
Information technologyLn 14$58K$43K$10K$5K
OccupancyLn 16$3K$3K
TravelLn 17$34K$27K$6K$2K
Conferences, conventions and meetingsLn 19$563K$563K
Depreciation, depletion and amortizationLn 22$12K$9K$3K$785
InsuranceLn 23$13K$9K$3K$832
Total functional expensesLn 25$3.1M$2.6M$400K$91K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.7M$2.7M−$1.0M$4.0M 990 PDF
FY2023 $3.0M$4.0M−$981K$4.9M 990 PDF
FY2022 Viewing $4.2M$3.1M$1.1M$5.9M 990 PDF
FY2021 $3.0M$2.0M$1.1M$4.8M 990 PDF
FY2020 $2.8M$2.2M$601K$3.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $4,246,141 across 7 lines filed
VIII-1b Membership dues$136,314
VIII-1f All other contributions, gifts and grants$4,075,517
VIII-1h Total contributions, gifts and grants$4,211,831
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $33,775$33,775
VIII-3 Investment incomeExcluded from tax $7,513$7,513
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$6,978−$6,978
VIII-12 Total revenueRelated to mission $33,775 · Unrelated business $0 · Excluded from tax $535$4,246,141
Part IX · Statement of functional expenses $3,114,962 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $667,500$667,500
IX-5 Pay of current officers, directors and key staffPrograms $258,924 · Management $87,367 · Fundraising $22,184$368,475
IX-7 Other salaries and wagesPrograms $444,237 · Management $158,946 · Fundraising $39,954$643,137
IX-8 Pension plan contributionsPrograms $5,740 · Management $1,925 · Fundraising $516$8,181
IX-9 Other employee benefitsPrograms $118,652 · Management $39,785 · Fundraising $10,672$169,109
IX-10 Payroll taxesPrograms $52,930 · Management $17,748 · Fundraising $4,760$75,438
IX-11b Legal feesManagement $757$757
IX-11c Accounting feesManagement $26,873$26,873
IX-11f Investment management feesManagement $1,879$1,879
IX-11g Other fees for servicesPrograms $410,554 · Management $34,146 · Fundraising $700$445,400
IX-12 Advertising and promotionPrograms $1,134 · Fundraising $2,869$4,003
IX-13 Office expensesPrograms $13,203 · Management $5,939 · Fundraising $1,160$20,302
IX-14 Information technologyPrograms $43,478 · Management $9,596 · Fundraising $4,913$57,987
IX-16 OccupancyManagement $2,970$2,970
IX-17 TravelPrograms $26,886 · Management $5,820 · Fundraising $1,717$34,423
IX-19 Conferences, conventions and meetingsPrograms $562,656$562,656
IX-22 Depreciation, depletion and amortizationPrograms $8,734 · Management $2,928 · Fundraising $785$12,447
IX-23 InsurancePrograms $9,371 · Management $3,222 · Fundraising $832$13,425
IX-25 Total functional expensesPrograms $2,623,999 · Management $399,901 · Fundraising $91,062$3,114,962
Part X · Balance sheet $6,264,441 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $390,311$476,541
X-2 Savings and temporary cash investmentsStart of year $3,141,871$4,005,690
X-3 Pledges and grants receivableStart of year $1,272,000$1,201,200
X-4 Accounts receivableStart of year $12,369$39,562
X-9 Prepaid expenses and deferred chargesStart of year $67,833$46,102
X-10c Land, buildings and equipment, netStart of year $25,691$14,533
X-11 Publicly traded securities$448,794
X-15 Other assetsStart of year $103,688$32,019
X-16 Total assetsStart of year $5,013,763$6,264,441
X-17 Accounts payable and accrued expensesStart of year $185,149$305,615
X-19 Deferred revenueStart of year $40,795$79,213
X-26 Total liabilitiesStart of year $225,944$384,828
X-27 Net assets without donor restrictionsStart of year $3,382,946$3,456,359
X-28 Net assets with donor restrictionsStart of year $1,404,873$2,423,254
X-32 Total net assets or fund balancesStart of year $4,787,819$5,879,613
X-33 Total liabilities and net assetsStart of year $5,013,763$6,264,441
Part XI · Reconciliation of net assets $5,879,613 net assets at year end
XI-1 Total revenue$4,246,141
XI-2 Total expenses$3,114,962
XI-3 Revenue less expenses$1,131,179
XI-4 Net assets at start of year$4,787,819
XI-5 Net unrealized gains (losses) on investments−$39,385
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,879,613

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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