Chesapeake Climate Action Network
- Assets
- $2.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Takoma Park, MD
- Founding
- 06/2004
- Data as of
- 06/2023
- EIN
- 11-3644283
Organization Overview
Chesapeake Climate Action Network is located in Takoma Park, MD. The organization was established in 2004. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 06/2023, Chesapeake Climate Action Network employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesapeake Climate Action Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Chesapeake Climate Action Network generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 11.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHESAPEAKE CLIMATE ACTION NETWORK (CCAN) IS THE FIRST GRASSROOTS, NONPROFIT ORGANIZATION DEDICATED EXCLUSIVELY TO FIGHTING GLOBAL WARMING IN MARYLAND, VIRGINIA AND WASHINGTON, D.C.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCAN CARRIED OUT PROGRAMS THAT RAISED AWARENESS ABOUT THE IMPACTS AND SOLUTIONS ASSOCIATED WITH GLOBAL WARMING IN MARYLAND, VIRGINIA AND WASHINGTON, D.C.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Ellen Director | Trustee | 2 | $0 |
Charles Garlow Director | Trustee | 2 | $0 |
Andres Jimenez Director | Trustee | 2 | $0 |
Monique Sullivan Director | Trustee | 2 | $0 |
Lise Van Susteren Director | Trustee | 2 | $0 |
Lennox Yearwood Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,330 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,097,645 |
| Noncash contributions included in lines 1a–1f | $12,747 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,110,975 |
| Total Program Service Revenue | $317,085 |
| Investment income | $22,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,476,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,662 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $412,532 |
| Compensation of current officers, directors, key employees. | $33,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,319,950 |
| Pension plan accruals and contributions | $32,230 |
| Other employee benefits | $94,578 |
| Payroll taxes | $127,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,559 |
| Fees for services: Accounting | $20,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,693 |
| Fees for services: Other | $137,809 |
| Advertising and promotion | $4,009 |
| Office expenses | $60,648 |
| Information technology | $61,608 |
| Royalties | $0 |
| Occupancy | $113,122 |
| Travel | $28,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,408 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230 |
| Insurance | $16,059 |
| All other expenses | $0 |
| Total functional expenses | $2,522,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,773 |
| Savings and temporary cash investments | $1,084,169 |
| Pledges and grants receivable | $479,000 |
| Accounts receivable, net | $95,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,000 |
| Net Land, buildings, and equipment | $6,449 |
| Investments—publicly traded securities | $529,142 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,477 |
| Total assets | $2,669,542 |
| Accounts payable and accrued expenses | $85,549 |
| Grants payable | $0 |
| Deferred revenue | $437 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $68,918 |
| Other liabilities | $0 |
| Total liabilities | $154,904 |
| Net assets without donor restrictions | $2,040,639 |
| Net assets with donor restrictions | $473,999 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,669,542 |