Climate Mobilization Project INC

Tax-deductible

New York, NY501(c)(3)EnvironmentEIN 81-1235389

The organization is building power for a national transformation that rapidly restores a safe climate and creates a just and democratic society.

501(c)(3) charity; gifts are tax-deductible.
50¢ of each $1 spent went to programs.
Run by 25 volunteers and 10 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
3 of 6
years in the black
Pt I · Ln 19 · 6 filings
How much reaches the programs?
50%
of spending
Pt IX · Ln 25 · col B
Do they have reserves?
3 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
9
named funders · $131K
Funders’ Sch. I, 990-PF
Do they carry debt?
$0
liabilities
Pt X · Ln 26
Who oversees it?
4
independent of 4 voting board members
Pt VI · Ln 1a–1b
Revenue
$229K
-12% vs prior year
Spent
$253K
To programs
50%
Net assets
$71K
By yearFY2019–FY2024
Revenue
$229K
FY2024▼ -12%
Revenue by fiscal year
FY2019$1.1M
FY2020$870K
FY2021$555K
FY2022$310K
FY2023$259K
FY2024$229K
Expenses
$253K
FY2024▲ +33%
Expenses by fiscal year
FY2019$684K
FY2020$1.1M
FY2021$549K
FY2022$604K
FY2023$190K
FY2024$253K
Net assets
$71K
FY2024▼ -26%
Net assets by fiscal year
FY2019$551K
FY2020$315K
FY2021$320K
FY2022$26K
FY2023$96K
FY2024$71K

From the FY2024 Form 990 · see the original

Give Claim

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CClimate Mobilization Project INC
EINHdr · item D81-1235389
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 2016
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CNew York, NY
NTEE classificationIRS BMFEnvironment (C20)
WebsiteHdr · item Jclimatemobilizationproject.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.50 Management & general $0.34 Fundraising $0.16
Program services50%$127K
Management & general34%$86K
Fundraising16%$41K
Total functional expensesLn 25$253K

Financial health

Is it on solid ground?

Program efficiency
50%
of spending reaches programs▲ +23% vs prior filing year
Operating runway
3.1mo
months of highly liquid reserves at operating expense rate▼ -9% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▼ -140% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$71K
FY2024▼ -28%
Total assets by fiscal year
FY2019$558K
FY2020$402K
FY2021$333K
FY2022$30K
FY2023$99K
FY2024$71K
Total liabilities
$0
FY2024▼ -100%
Total liabilities by fiscal year
FY2019$7K
FY2020$88K
FY2021$12K
FY2022$4K
FY2023$4K
FY2024$0
Revenue less expensesPt I · Ln 19−$24K
Total assetsPt X · Ln 16$71K
Program-expense ratioPt IX · col B50%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$66K
Total assetsLn 16$71K
Total liabilitiesLn 26$0
Total net assetsLn 32$71K
Months of cash on handcomputed3.1

Statement of Revenue

Part VIII
Contributions & grants$222K · 97%
Other revenue$7K · 3%
Contributions & grants97%$222K
Other revenue3%$7K
Total revenueLn 12$229K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $66K · Operating expenses/yr $253K
3.1 months
Where the money goes
Program services
Program services $127K · Total expenses $253K
50%
Management & General
Management & general $86K · Total expenses $253K
34%
Fundraising
Fundraising $41K · Total expenses $253K
16%
Cost to raise $1
Fundraising expense (3-yr avg) $54K · Solicited contributions (3-yr avg) $263K
$0.21 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $222K · Total revenue $229K
97%
Government reliance
Government grants — · Total revenue $229K
—
Earned-income share
Program service revenue $0 · Total revenue $229K
0%
Investment reliance
Investment income $0 · Total revenue $229K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $253K
0%
Growth & trend
Revenue growth (YoY)
This year $229K · Prior year $259K
-12%
Revenue CAGR
FY2019 $1.1M · FY2024 $229K
-27%
Net-asset trend (YoY)
End of year $71K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $229K · Expenses $253K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $71K
—
Net-asset ratio
Net assets $71K · Total assets $71K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $71K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Matt Renner · Reported title President · Highest reported compensation $0 · Total expenses $253K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $115K · Total expenses $253K
46%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 50%——
Overhead ratio 34%——
Fundraising cost ratio 18%——
Revenue growth -12%——
Investment management fee ratio 0%——
Legal fee ratio 1%——
Accounting fee ratio 4%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

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

Matt Renner’s $935 as Executive Director is at the 0th percentile of top reported officer pay among 1990 $100K–1M 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 · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Matthew Renner——$100,013
Margaret Klein Salamon——$90,696
Matt Renner$935$80,860—

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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Governance & Policies

Part VI
  • 4Voting board membersPt VI · Ln 1a
  • 4Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Mobilizes people to build a safe climate and just society.

Provided by the organization

This section is blank until Climate Mobilization Project INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $127K of program spending, described in the organization's own filed words · FY2024.
01

The organization provides education and support to take on the Climate Emgergency and shift to sustainable, equitable world. The organization accomplishes this by building power and developing tools to help cities get carbon our of their economies while benefitting frontline communities.

$127Kprogram 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
See all 9 funders →
Grants paid · 2 grants · $20K · 2019–2019
The Green Incubator INCCA · FY2019$10,000
Food Democracy NowFY2019$10,000

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $229K$253K-12% 990 PDF
FY2023 $259K$190K-16% 990 PDF
FY2022 $310K$604K-44% 990 PDF
FY2021 $555K$549K-36% 990 PDF
FY2020 $870K$1.1M-22% 990 PDF
FY2019 $1.1M$684K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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