Climate Mobilization EIN 46-5427833 Form 990 (PDF) Claim this org

Climate Mobilization FY2019 filing

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Advocates for urgent climate action to restore a safe planet. For fiscal year 2019 it reported $406K in revenue, $218K in expenses, and $251K in net assets.Pt I

Type
Membership association · Environment
Location
New York, NY
Website
theclimatemobilization.org
Filings
4 on file (2019–2019)
Revenue
$406KFY2019
Expenses
$218K
Net assets
$251K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  46-5427833 Membership association New York, NY
Form 990 (PDF)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2022) →
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Size
$100K–1M
What they do
Advocates for urgent climate action to restore a safe planet.
Leadership
Margaret Salamon · President
Money in and out
$406K revenue, $218K expenses
Bottom line
+46% operating surplus
Membership & operating revenue · FY2019
Total revenue
$406K
Pt VIII · Ln 12
Total expenses
$218K
Pt IX · Ln 25
Net assets
$251K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $188K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.33 Fundraising $0.07
Operating surplus
+46%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Payroll share
67%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Revenue
$406K
FY2019
Expenses
$218K
FY2019
Total assets
$253K
FY2019
Total liabilities
$3K
FY2019
Total revenue
$406K
Pt VIII · Ln 12
Total expenses
$218K
Pt IX · Ln 25
Net assets
$251K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$188K
Total assetsPt X · Ln 16$253K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $131K of program spending, described in the organization's own filed words · FY2019.
01

The Climate Emergency Campaign advocates for an emergency response to climate change and ecological breakdown in order to restore a safe climate. The organization works with organizers around the country in this effort.

$89Kprogram expense
02

Climate Mobilization develops innovative organizing and policy solutions to move the national economy and society toward emergency solutions to the climate crisis. 20,000 people benefited.

$22Kprogram expense
03

The Mobilize California Campaign worked with its affiliated organization, Climate Mobilization Project, in 2019 to bring local organizers, allied organizations, and others together to pass resolutions declaring Climate Emergency in California. 5,650 people benefited.

$21Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CClimate Mobilization
EINHdr · item D46-5427833
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jtheclimatemobilization.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFEnvironment (C03)
Ruling yearIRS BMFNov 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Matthew Renner’s $3K as President/Executive Director is at the 10th percentile of top reported officer pay among 134 <$100K 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 · 1 named individual · Part VII

NameFY2022FY2021
Matthew Renner$2,717$22,641

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.

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Statement of Revenue

Part VIII
Contributions & grants100%$406K
Total revenueLn 12$406K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.33 Fundraising $0.07
Program services60%$131K
Management & general33%$72K
Fundraising7%$15K
Total functional expensesLn 25$218K

Balance Sheet

Part X · end of year
CashLn 1$241K
Total assetsLn 16$253K
Total liabilitiesLn 26$3K
Total net assetsLn 32$251K
Months of cash on handcomputed13.3

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $241K · Operating expenses/yr $218K
13.3 months
Where the money goes
Program services
Program services $131K · Total expenses $218K
60%
Management & General
Management & general $72K · Total expenses $218K
33%
Fundraising
Fundraising $15K · Total expenses $218K
7%
Cost to raise $1
Fundraising expense $15K · Solicited contributions $406K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $406K · Total revenue $406K
100%
Government reliance
Government grants — · Total revenue $406K
Earned-income share
Program service revenue $0 · Total revenue $406K
0%
Investment reliance
Investment income $0 · Total revenue $406K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $218K
0%
Growth & trend
Revenue growth (YoY)
This year $406K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $251K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $406K · Expenses $218K
+46%
Liabilities-to-Assets
Total liabilities — · Total assets $253K
Net-asset ratio
Net assets $251K · Total assets $253K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $253K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Margaret Salamon · Reported title President · Highest reported compensation $0 · Total expenses $218K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $146K · Total expenses $218K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 33%
Fundraising cost ratio 4%
Investment management fee ratio 0%
Legal fee ratio 4%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$49K revenue · ⤓ 990 PDF
FY2021$121K revenue · ⤓ 990 PDF
FY2020$426K revenue · ⤓ 990 PDF
FY2019$406K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
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