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

Climate Mobilization FY2021 filing

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Advocates for urgent climate action to restore a safe planet. For fiscal year 2021 it reported $121K in revenue, in expenses, and $154K in net assets.Pt I

Type
Membership association · Environment
Location
New York, NY
Website
theclimatemobilization.org
Filings
4 on file (2019–2021)
Revenue
$121KFY2021
Expenses
Net assets
$154K
People
4
Filings
4
Updates
0
More identity details & actions ⌄
EIN  46-5427833 Membership association New York, NY
Form 990 (PDF)
You’re viewing the FY2021 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
Matthew Renner · Executive Director / Part Yr President · $23K
Money in and out
$121K revenue
Bottom line
-7% operating surplus
Membership & operating revenue · FY2021
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$154K
Pt X · Ln 32
Operating surplus
-7%
revenue over expenses
Payroll share
62%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2021 · Form 990-EZ
Revenue
$121K
FY2021▼ -72%
Expenses
FY2021
Total assets
FY2021
Total liabilities
$28K
FY2021
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$154K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

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 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director / Part Yr President
$22,641Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Part Yr President
$0Pt VII · Sec A

Matthew Renner’s $3K as President/Executive Director is at the 8th percentile of top reported officer pay among 135 <$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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Mission & Programs · Part III

Where the work happens

2 program services account for $326K of program spending, described in the organization's own filed words · FY2020.
01

The Climate Emergency program brings organizations, groups, and sector leaders together to build power for climate emergency declarations and policies that move toward zero emissions by 2030.

$295Kprogram expense
02

Climate Mobilization provides the analysis, research, policy writing and communications efforts to support the climate emergency movement in the push for climate emergency declarations and policies that move toward zero emissions by 2030.

$30Kprogram expense

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Statement of Revenue

Part VIII
Other revenue100%$121K
Total revenueLn 12$121K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$28K
Total net assetsLn 32$154K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $180K · Operating expenses/yr $129K
16.7 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $124K · Total revenue $121K
102%
Government reliance
not reported
Earned-income share
Program service revenue — · Total revenue $121K
Investment reliance
Investment income — · Total revenue $121K
Program self-sufficiency
Program service revenue — · Total expenses $129K
Rests on the self-reported EZ program figure
Growth & trend
Revenue growth (YoY)
This year $121K · Prior year $426K
-72%
Net-asset trend (YoY)
End of year $154K · Beginning of year $162K
-5%
Balance sheet
Surplus Margin
Revenue $121K · Expenses $129K
-7%
Liabilities-to-Assets
Total liabilities $28K · Total assets $182K
16%
Net-asset ratio
Net assets $154K · Total assets $182K
84%
People & payroll
Highest Reported Total Compensation
Individual Matthew Renner · Reported title Executive Director / Part YR President · Highest reported compensation $23K · Total expenses $129K
18%
Personnel share
Salaries & benefits $80K · Total expenses $129K
62%
Peer comparison

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

MetricThis orgPeer medianPercentile
Revenue growth -72%

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 · viewing · ⤓ 990 PDF
FY2020$426K revenue · ⤓ 990 PDF
FY2019$406K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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