Carbonplan
- Assets
- $4.0m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 12
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2021
- EIN
- 84-4378880
Organization Overview
Carbonplan is located in San Francisco, CA. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Carbonplan employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbonplan 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 12/2021, Carbonplan generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 34.3% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE WORK COLLABORATIVELY TO BUILD OPEN TOOLS AND RESOURCES FOR THE EVALUATION AND DEPLOYMENT OF ROBUST CLIMATE PROGRAMS. WE SHARE ANALYSES THROUGH PUBLIC COMMUNICATION AND COLLABORATION WITH JOURNALISTS IN ORDER TO FOSTER EFFECTIVE CLIMATE STRATEGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH & DEVELOPMENT REFERS BROADLY TO ANALYSIS IN SUPPORT OF OUR STRATEGIC OR EXPLORATORY OBJECTIVES. OFTEN INVOLVES DEEP-DIVE DOMAIN-SPECIFIC INVESTIGATION ALONGSIDE CROSS-CUTTING ANALYSIS OF PROJECTS AND PROGRAMS. PRIMARY ACTIVITIES INCLUDE WRITING CODE AND DOCUMENTATION, ORGANIZING AND ANALYZING DATA, VISUALIZING INFORMATION, ENGAGING IN EXTERNAL COLLABORATIONS, AND DOCUMENTING RESEARCH RESULTS.
POLICY & COMMS REFERS BROADLY TO EVALUATING, AND STRATEGICALLY ENGAGING WITH, LEGAL, GOVERNMENTAL, OR REGULATORY PROCESSES. ALSO INCLUDES THE EXTERNAL-FACING COMMUNICATION OF ALL OF OUR WORK. PRIMARY ACTIVITIES INCLUDE ENGAGING WITH JOURNALISTS, REVIEWING LEGAL AND REGULATORY MATERIALS, RESPONDING TO PUBLIC COMMENT SOLICITATIONS, AND WRITING A VARIETY OF EXTERNAL-FACING CONTENT.
DECISION SUPPORT REFERS TO ACTIVITIES WHERE WE ADVISE ORGANIZATIONS IN THE PUBLIC AND PRIVATE SECTOR ON THEIR SPECIFIC DECISIONS AROUND CLIMATE PROJECTS AND PROGRAMS. PRIMARY ACTIVITIES INCLUDE CONSULTING, FACILITATION, COORDINATION, AND COMMUNICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Hamman Dir. Technology | 40 | $164,773 | |
Daniel Cullenward Dir. Policy | 40 | $164,345 | |
Jeremy Freeman Exec Dir./pres. | OfficerTrustee | 40 | $157,650 |
Tzu Hsin Chiao Data Scientist Tch | 40 | $110,441 | |
Oriana Chegwidden Research Scientist | 40 | $104,677 | |
Kelly Gannon Sec/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,659,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,924,050 |
| Total Program Service Revenue | $15,000 |
| Investment income | $47 |
| 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 | $3,939,262 |
| 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. | $169,237 |
| Compensation of current officers, directors, key employees. | $29,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $908,182 |
| Pension plan accruals and contributions | $32,581 |
| Other employee benefits | $48,337 |
| Payroll taxes | $88,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,132 |
| Fees for services: Accounting | $36,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,280 |
| Advertising and promotion | $0 |
| Office expenses | $35,155 |
| Information technology | $65,315 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,610 |
| All other expenses | $0 |
| Total functional expenses | $1,663,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,573 |
| Savings and temporary cash investments | $2,470,047 |
| Pledges and grants receivable | $1,065,030 |
| Accounts receivable, net | $109,881 |
| 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 | $24,606 |
| 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 | $3,972,137 |
| Accounts payable and accrued expenses | $48,506 |
| 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 | $0 |
| Total liabilities | $48,506 |
| Net assets without donor restrictions | $2,703,206 |
| Net assets with donor restrictions | $1,220,425 |
| 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 | $3,972,137 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Carbonplan has recieved totaling $2,903,678.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Environment | $2,360,000 |
Sergey Brin Family Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $500,000 |
Eutopia Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,178 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,500 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Eco Center Inc San Juan Capistrano, CA | $2,693,282 | $4,532,264 |
Redford Center Inc San Francisco, CA | $7,412,081 | $4,156,268 |
The Kohala Center Inc Kamuela, HI | $7,587,760 | $3,707,725 |
The Trust For Hidden Villa Los Altos Hills, CA | $19,208,239 | $4,301,635 |