Climate Neutral
- Assets
- $1.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 11
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2023
- EIN
- 83-3404014
Organization Overview
Climate Neutral is located in San Francisco, CA. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2023, Climate Neutral employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climate Neutral 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 12/2023, Climate Neutral generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 25.7% per year over the past 5 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
TO ELIMINATE CARBON EMISSIONS BY ENGAGING CONSUMERS AND GETTING CONSUMER BRANDS TO BECOME CLIMATE NEUTRAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM: TOOLS & EDUCATION- PROVIDED GHG MANAGEMENT TOOLS TO 1000 USERS- PROVIDED GHG MANAGEMENT SOFTWARE VIA LICENSED API TO 800 COMPANIES- PROVIDED GHG REDUCTION TARGET SETTING GUIDANCE TO 24 COMPANIES- PROVIDED CLIMATE STRATEGY TRAINING TO 24 COMPANIES- PROVIDED INTRODUCTION TO GHG MANAGEMENT WEBINARS TO 700 PEOPLE- CONDUCTED 3 MAJOR MARKETING CAMPAIGN ACTIVATIONS TO EDUCATE CONSUMERS ABOUT CARBON EMISSIONS
PROGRAM: CERTIFICATION- CERTIFIED 348 COMPANIES WITH 1.4 MILLION TONNES OF GHGS- CONDUCTED STAKEHOLDER OUTREACH AND EDUCATION TO 900 CONSUMERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Gold Engineer Dir. | 40 | $136,283 | |
Ellie Read Certification Dir. | 40 | $130,853 | |
Austin Whitman Ed/secretary | OfficerTrustee | 40 | $120,000 |
Greg Andeck Partnerships Dir. | 40 | $110,279 | |
Peter Dering Co-Chair | OfficerTrustee | 1 | $0 |
Jonathan Cedar Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $427,962 |
| Total Program Service Revenue | $1,231,077 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,659,284 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $893,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $83,300 |
| 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 | $304,744 |
| Advertising and promotion | $11,201 |
| Office expenses | $0 |
| Information technology | $30,488 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,033 |
| Interest | $572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,493 |
| All other expenses | $1,915 |
| Total functional expenses | $1,509,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $925,871 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,579 |
| 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 | $125 |
| Total assets | $1,023,575 |
| Accounts payable and accrued expenses | $19,030 |
| 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 | $85,314 |
| Total liabilities | $104,344 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $919,231 |
| Total liabilities and net assets/fund balances | $1,023,575 |