Climate Collaborative EIN 86-2833200

Climate Collaborative FY2022 filing

EIN  86-2833200 Public charity (501(c)(3)) Bellingham, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Drives rigorous climate action by operationalizing best practices and inspiring industry commitments.
Leadership
Courtney J Pineau · Executive Director · $131K
Money in and out
$382K revenue, $409K expenses
Bottom line
84% program efficiency

Drives rigorous climate action by operationalizing best practices and inspiring industry commitments. For fiscal year 2022 it reported $382K in revenue, $409K in expenses, and $265K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$382K
Pt VIII · Ln 12
Total expenses
$409K
Pt IX · Ln 25
Net assets
$265K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$27K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.13 Fundraising $0.03
Program efficiency
84%
of spending reaches programs
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$382K
FY2022
Expenses
$409K
FY2022
Total assets
$294K
FY2022
Total liabilities
$29K
FY2022
Total revenue
$382K
Pt VIII · Ln 12
Total expenses
$409K
Pt IX · Ln 25
Net assets
$265K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$27K
Total assetsPt X · Ln 16$294K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

2 program services account for $345K of program spending, described in the organization's own filed words · FY2022.
01

The climate collaborative is committed to eliminating obstacles that hinder companies from taking decisive and meaningful climate action. The foundation of the organizations work is its ongoing, free educational programming and commitment program that supports companies in the grocery industry in reducing their emissions.

$337Kprogram expense
02

The climate collaborative supports its community in advocating for sound climate policy. Through partnerships, events, and communications they provide businesses with resources for effective advocacy in support of the climate.

$8Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CClimate Collaborative
EINHdr · item D86-2833200
Principal addressHdr · item CBellingham, WA
WebsiteHdr · item Jwww.climatecollaborative.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C35)
Ruling yearIRS BMFAug 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$131,177Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Courtney J Pineau’s $147K as Executive Director is at the 95th percentile of top reported officer pay among 1981 $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 · 1 named individual · Part VII

NameFY2024FY2023FY2022
Courtney J Pineau$147,114$142,585$131,177

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
Program service revenue$341K · 89%
Contributions & grants$41K · 11%
Program service revenue89%$341K
Contributions & grants11%$41K
Total revenueLn 12$382K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.13 Fundraising $0.03
Program services84%$345K
Management & general13%$53K
Fundraising3%$12K
Total functional expensesLn 25$409K

Balance Sheet

Part X · end of year
CashLn 1$273K
Total assetsLn 16$294K
Total liabilitiesLn 26$29K
Total net assetsLn 32$265K
Months of cash on handcomputed8.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $273K · Operating expenses/yr $409K
8.0 months
Where the money goes
Program services
Program services $345K · Total expenses $409K
84%
Management & General
Management & general $53K · Total expenses $409K
13%
Fundraising
Fundraising $12K · Total expenses $409K
3%
Cost to raise $1
Fundraising expense $12K · Solicited contributions $41K
$0.28 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $41K · Total revenue $382K
11%
Government reliance
Government grants — · Total revenue $382K
Earned-income share
Program service revenue $341K · Total revenue $382K
89%
Investment reliance
Investment income $0 · Total revenue $382K
0%
Program self-sufficiency
Program service revenue $341K · Total expenses $409K
83%
Growth & trend
Revenue growth (YoY)
This year $382K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $265K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $382K · Expenses $409K
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $294K
Net-asset ratio
Net assets $265K · Total assets $294K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $294K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Courtney J Pineau · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $131K · Total expenses $409K
32%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $244K · Total expenses $409K
60%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 13%
Fundraising cost ratio 28%
Legal fee ratio 0%
Accounting fee ratio 2%

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 · FY2024
Total grants receivedfrom 1 funder$5K

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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
FY2024 (Latest)$378K revenue · ⤓ 990 PDF
FY2023$379K revenue · ⤓ 990 PDF
FY2022$382K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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