Climate Action Campaign
- Assets
- $2.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- San Diego, CA
- Founding
- 03/2015
- Data as of
- 12/2022
- EIN
- 47-2398562
Organization Overview
Climate Action Campaign is located in San Diego, CA. The organization was established in 2015. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Climate Action Campaign employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climate Action Campaign 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 12/2022, Climate Action Campaign generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 30.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STOP THE CLIMATE CRISIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Capretz CEO | 40 | $179,996 | |
Mary Yang Secretary | OfficerTrustee | 1 | $0 |
Kelly Sherlock Treasurer | OfficerTrustee | 1 | $0 |
Cristina Marquez Member | Trustee | 1 | $0 |
Don Mosier Member | Trustee | 1 | $0 |
Sebastian Sarria Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $116,014 |
| Fundraising events | $270 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $870,968 |
| Noncash contributions included in lines 1a–1f | $301 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,027,252 |
| Total Program Service Revenue | $29,681 |
| Investment income | $2,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,869 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,145,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,000 |
| 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. | $179,996 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $907,209 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,728 |
| Payroll taxes | $88,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,692 |
| Fees for services: Accounting | $22,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,786 |
| Advertising and promotion | $0 |
| Office expenses | $26,069 |
| Information technology | $19,944 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $17,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,494 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $748 |
| Insurance | $5,034 |
| All other expenses | $18,739 |
| Total functional expenses | $1,515,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,247,032 |
| Savings and temporary cash investments | $56,196 |
| Pledges and grants receivable | $485,651 |
| Accounts receivable, net | $19,653 |
| 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 | $9,800 |
| Net Land, buildings, and equipment | $6,672 |
| Investments—publicly traded securities | $522,764 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,347,768 |
| Accounts payable and accrued expenses | $39,570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $131,296 |
| Total liabilities | $170,866 |
| Net assets without donor restrictions | $2,057,615 |
| Net assets with donor restrictions | $119,287 |
| 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 | $2,347,768 |
Grants Awarded
Over the last fiscal year, Climate Action Campaign has awarded $25,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY HEIGHTS CDC PURPOSE: Community assistance | $12,500 |
MID-CITY CAN PURPOSE: Community assistance | $12,500 |