Climate Solutions Accelerator Of The Genesee-Finger Lakes Region In
- Assets
- $29.4k
- Revenue
- $680.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Rochester, NY
- Founding
- 05/2017
- Data as of
- 06/2022
- EIN
- 47-5562806
Organization Overview
Climate Solutions Accelerator Of The Genesee-Finger Lakes Region In is located in Rochester, NY. The organization was established in 2017. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Climate Solutions Accelerator Of The Genesee-Finger Lakes Region In employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climate Solutions Accelerator Of The Genesee-Finger Lakes Region In 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 06/2022, Climate Solutions Accelerator Of The Genesee-Finger Lakes Region In generated $680.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $757.1k during the year ending 06/2022. 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
CATALYZE LOCAL EFFORTS TO ELIMINATE GREENHOUSE GAS EMISSIONS AND (CONTINUED ON SCHEDULE O) ADDRESS THE EFFECTS OF CLIMATE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTIVE IMPACT: COLLECTIVE IMPACT IS A FRAMEWORK FOR STRUCTURING LARGE-SCALE, CROSS-SECTOR COLLABORATION TO ADDRESS COMPLEX PROBLEMS THAT NO ONE ORGANIZATION OR SECTOR CAN ADEQUATELY ADDRESS ON ITS OWN. SINCE FEBRUARY 2021, THE ACCELERATOR HAS SERVED AS THE "BACKBONE ORGANIZATION FOR OUR REGION'S CLIMATE-FOCUSED COLLECTIVE IMPACT INITIATIVE, AND IS THEREFORE RESPONSIBLE FOR FACILITATING AND COORDINATING THE COLLABORATIVE WORK. IN APRIL 2022, THE INITIATIVE PRODUCED A REGIONAL CLIMATE ACTION STRATEGY, FOCUSED ON SHORT-TERM ENABLERS OF LONG-TERM PROGRESS THAT WILL SET OUR REGION ON COURSE TO ACHIEVE THE GOALS OF NYS'S CLIMATE AND COMMUNITY PROTECTION ACT, WHILE MAXIMIZING THE CO-BENEFITS OF CLIMATE ACTION FOR LOCAL RESIDENTS. (CONTINUED ON SCHEDULE O)FOR THE NEXT 3-5 YEARS, THE INITIATIVE'S EFFORTS WILL FOCUS ON IMPLEMENTING THIS STRATEGY.
COLOR YOUR COMMUNITY GREEN: THE ACCELERATOR IS MOBILIZING CLIMATE ACTION ACROSS THE NINE-COUNTY REGION THROUGH OUR COLOR YOUR COMMUNITY GREEN (CYCG) INITIATIVE. CYCG AIMS TO CONNECT AND ORGANIZE CONCERNED INDIVIDUALS, BY MUNICIPALITY OR NEIGHBORHOOD, TO FORM A NETWORK OF CLIMATE-FOCUSED CITIZEN ACTION TEAMS THAT IDENTIFY AND ADVOCATE FOR LOCALLY-RELEVANT, HIGH-IMPACT CLIMATE SOLUTIONS. CYCG TEAMS ARE LEADING THEIR COMMUNITIES' TRANSITION TO CLEAN ENERGY, WITH SUPPORT FROM THE ACCELERATOR, AND WITH AN EMPHASIS ON ENVIRONMENTAL JUSTICE AND EQUITABLE CLIMATE SOLUTIONS.
HEATSMART MONROE: HEATSMART IS A LIMITED-TIME, NYSERDA-FUNDED COMMUNITY EDUCATION CAMPAIGN, INTENDED TO JUMPSTART THE RATE OF HOMEOWNERS ADOPTING BOTH BUILDING ENVELOPE AND HEAT PUMP TECHNOLOGIES. BY OFFERING LOWER-THAN-MARKET RATE PRICING AND A SIMPLE PROCESS WITH VETTED INSTALLATION PARTNERS, THE PROGRAM MAKES HOME ENERGY EFFICIENCY MORE EASILY ACCESSIBLE FOR BOTH RESIDENTIAL AND COMMERCIAL CUSTOMERS. THIS PROGRAM IS NEARING COMPLETION AND WILL SOON BE REPLACED BY NYSERDA'S REGIONAL CLEAN ENERGY HUB PROGRAM. (CONTINUED ON SCHEDULE O) THIS PROGRAM IS FUNDED BY A THREE YEAR GRANT FROM NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY. FOR THE FISCAL YEAR ENDING JUNE 30, 2022, $92,106 WAS RECEIVED FROM NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY.
OTHER PROGRAMS ADDRESS THE EFFECTS OF CLIMATE CHANGE AND WORK TO CREATE A MORE ENVIRONMENTALLY SUSTAINABLE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Mchugh-Grifa Executive Director | Officer | 40 | $56,925 |
Akilah Banister Chair (starting 05/2022) | OfficerTrustee | 1.4 | $0 |
Linda Isaacson Fedele Secretary (starting 05/2022) | OfficerTrustee | 4.2 | $0 |
Janet Stewart Treasurer (starting 09/2021) | OfficerTrustee | 1.8 | $0 |
Pattie Sunwoo Vice Chair (starting 05/2022) | OfficerTrustee | 1.8 | $0 |
Sarah Mittiga Director | Trustee | 0.9 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $695 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $485,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,361 |
| Total Program Service Revenue | $7,326 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,440 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $680,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $55,745 |
| Compensation of current officers, directors, key employees. | $22,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,011 |
| Pension plan accruals and contributions | $9,526 |
| Other employee benefits | $21,300 |
| Payroll taxes | $38,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,988 |
| Advertising and promotion | $34,082 |
| Office expenses | $18,622 |
| Information technology | $11,002 |
| Royalties | $0 |
| Occupancy | $11,555 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,548 |
| All other expenses | $8,028 |
| Total functional expenses | $757,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,355 |
| Savings and temporary cash investments | $5,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,432 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,920 |
| Total liabilities | $1,920 |
| Net assets without donor restrictions | -$1,788 |
| Net assets with donor restrictions | $29,300 |
| 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 | $29,432 |
Grants Awarded
Over the last fiscal year, Climate Solutions Accelerator Of The Genesee-Finger Lakes Region In has awarded $10,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ROCHESTER MUSEUM & SCIENCE CENTER PURPOSE: With support from Climate of Change, the Rochester Museum & Science Center will host Climate Action Days. This unique, two-day event for middle school students from underserved communities in both the City of Rochester and rural areas will inspire and empower participants through engagement with diverse local climate scientists, experts, and environmental justice activists as they progress through a series of stations featuring the museum's interactive climate related exhibits and green infrastructure. | $5,300 |
INCLUSIVE WOODS AND US INC PURPOSE: Train 10 Rochester city youth of color, ages 16-20, to become hike leaders. They will lead hikes (with certified adult hike leaders supervising) for children ages 10-15; teach their younger counterparts the value of our natural resources, and create a sustainable long-term lifecycle of learning, stewardship, and accountability for the environment. | $3,200 |
Rochester, NY PURPOSE: Remove old heating systems from CLT homes that rely on natural gas and replace them with energy efficient systems. | $1,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Climate Solutions Accelerator Of The Genesee-Finger Lakes Region In has recieved totaling $264,650.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Depository Inc Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $150,350 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR 2022 BACKBONE SUPPORT | $107,800 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $6,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Appalachian Mountain Club Boston, MA | $209,341,771 | $39,035,407 |
Cdp North America Inc New York, NY | $33,043,858 | $35,828,788 |
We Mean Business Coalition Inc New York, NY | $24,084,041 | $31,828,485 |
Shelburne Farms Shelburne, VT | $67,255,924 | $17,576,538 |
Kipp North Philadelphia Charter School Philadelphia, PA | $2,355,125 | $6,700,901 |
New York City Outward Bound Center Inc Long Island City, NY | $12,099,741 | $5,496,519 |
Thompson Island Outward Bound Education Center Inc Boston, MA | $13,376,568 | $5,176,529 |
Climate Jobs National Resource Center Inc New York, NY | $4,647,680 | $5,515,111 |
Coalition For Rainforest Nations Secretariat New York, NY | $10,118,420 | $9,603,902 |
Adirondack Mountain Club Inc Queensbury, NY | $6,654,615 | $4,843,206 |
Boston Harbor Now Inc Boston, MA | $4,066,521 | $5,208,606 |
Watershed Institute Inc Pennington, NJ | $35,108,779 | $7,070,996 |