Climate Organizing Hub FY2023 filing

Brooklyn, NYUnknown exempt organization EIN 92-1210995Revenue $983K in FY2023

On file with the IRSclimateorganizinghub.org470 Vanderbilt Ave FL 9 · Brooklyn, NY

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To connect community groups, Climate organizations and individual activists to powerful campaigns that take direct aim at the fossil fuel industry.

95¢ of each $1 spent went to programs.
$65K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
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
2 of 2
filings with a surplus
Average surplus $56K a year · 5% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $860K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$88K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$983K
Spent
$877K
To programs
95%
Net assets
$106K
By yearFY2023–FY2024
Revenue
$983K
FY2023
Tap a bar for its year
Revenue by fiscal year
FY2023$983K
FY2024$1.3M
Expenses
$877K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2023$877K
FY2024$1.3M
Net assets
$106K
FY2023
Tap a bar for its year
Net assets by fiscal year
FY2023$106K
FY2024$171K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $834K Management & general 4% · $37K Fundraising 1% · $6K

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

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Who runs it and what they're paid

7 people listed on the 990; $65K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$65,308Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Jonathan Westin$121,554$65,308

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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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 15aYes

Programs and updates

Mobilizes groups and individuals for campaigns targeting the fossil fuel industry.

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Provided by the organization

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1 program · $834K · in their own filed words · FY2023
01

Created and facilitated a multi-organizational coalition to mobilize regular people against financial institutions who continue to financially support projects that harm the climate and sustainability initiatives.

$834Kprogram expense

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 · FY2023
Total grants receivedfrom 1 funder$860K
Grants paid · 1 grant · $75K · 2024–2024
Acce InstituteCA · FY2024$75,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$983K
Ln 12
Gifts and grantsLn 1h$983K
Money outPt IX
$877K
Ln 25
Programscol B$834K
Managementcol C$37K
Fundraisingcol D$6K
Owns and owesPt X
$106K
net assets · Ln 32
Cash and savingsLn 1–2$194K
Total assetsLn 16$194K
LiabilitiesLn 26$88K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$983K
Total revenueLn 12$983K
Assets in detailPt X, end of year
CashLn 1$194K
Cash and savings togetherLn 1–2$194K
Total assetsLn 16$194K
LiabilitiesLn 26$88K
Net assetsLn 32$106K
OperationsPt I, VI
EmployeesI 55
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$194K
Total assetsLn 16$0$194K
LiabilitiesLn 26$0$88K
Net assetsLn 32$0$106K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$74K$74K
Other salaries and wagesLn 7$185K$185K
Pension plan contributionsLn 8$4K$4K
Other employee benefitsLn 9$32K$32K
Payroll taxesLn 10$21K$21K
Management feesLn 11a$221K$221K
Accounting feesLn 11c$8K$8K
Professional fundraising feesLn 11e$5K$5K
Other fees for servicesLn 11g$81K$80K$1K
Advertising and promotionLn 12$10K$2K$9K
Office expensesLn 13$8K$8K$695
Information technologyLn 14$18K$10K$9K
OccupancyLn 16$2K$1K$802
TravelLn 17$150K$142K$7K$850
Conferences, conventions and meetingsLn 19$57K$55K$1K$171
InsuranceLn 23$714$714
Other expenses (24a–d)Ln 24$273$273
Total functional expensesLn 25$877K$834K$37K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.3M$1.3M$7K$171K 990 PDF
FY2023 Viewing $983K$877K$106K$106K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $982,714 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$982,714
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$982,714
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$315,935
I-16a Professional fundraising feesPrior year $0$4,800
I-17 Other expensesPrior year $0$555,858
I-18 Total expensesPrior year $0$876,593
I-19 Revenue less expensesPrior year $0$106,121
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $982,714 across 3 lines filed
VIII-1f All other contributions, gifts and grants$982,714
VIII-1h Total contributions, gifts and grants$982,714
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$982,714
Part IX · Statement of functional expenses $876,593 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $74,144$74,144
IX-7 Other salaries and wagesPrograms $184,815$184,815
IX-8 Pension plan contributionsPrograms $3,513$3,513
IX-9 Other employee benefitsPrograms $32,400$32,400
IX-10 Payroll taxesPrograms $21,063$21,063
IX-11a Management feesPrograms $220,593$220,593
IX-11c Accounting feesManagement $7,659$7,659
IX-11e Professional fundraising feesFundraising $4,800$4,800
IX-11g Other fees for servicesPrograms $80,026 · Management $1,143$81,169
IX-12 Advertising and promotionPrograms $1,889 · Management $8,574$10,463
IX-13 Office expensesPrograms $7,550 · Management $695$8,245
IX-14 Information technologyPrograms $9,681 · Management $8,620$18,301
IX-16 OccupancyPrograms $1,168 · Management $802$1,970
IX-17 TravelPrograms $141,626 · Management $7,169 · Fundraising $850$149,645
IX-19 Conferences, conventions and meetingsPrograms $55,174 · Management $1,481 · Fundraising $171$56,826
IX-23 InsuranceManagement $714$714
IX-24 Other expenses (24a–d)Management $273$273
IX-25 Total functional expensesPrograms $833,642 · Management $37,130 · Fundraising $5,821$876,593
Part X · Balance sheet $193,681 assets, 7 lines filed
X-1 Cash, non-interest-bearing$193,681
X-16 Total assetsStart of year $0$193,681
X-17 Accounts payable and accrued expenses$87,560
X-26 Total liabilitiesStart of year $0$87,560
X-27 Net assets without donor restrictions$106,121
X-32 Total net assets or fund balancesStart of year $0$106,121
X-33 Total liabilities and net assetsStart of year $0$193,681
Part XI · Reconciliation of net assets $106,121 net assets at year end
XI-1 Total revenue$982,714
XI-2 Total expenses$876,593
XI-3 Revenue less expenses$106,121
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$106,121

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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