Carbonplan
- Assets
- $5.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 16
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2023
- 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 12/2023, Carbonplan employed 16 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 12/2023, Carbonplan generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $3.0m during the year ending 12/2023. 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Freeman Exec Dir./pres. | OfficerTrustee | 40 | $179,912 |
Grayson Badgley Research Scientist | 40 | $172,330 | |
Daniel Cullenward Director Of Policy | 40 | $176,682 | |
Kata Martin Product Lead | 40 | $161,444 | |
Oriana Chegwidden Research Scientist | 40 | $151,827 | |
Max Jones Open Source Lead | 40 | $149,622 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trustees Columbia Univ City Of Ny Research Services | 12/30/23 | $157,674 |
Anaconda Inc Research Services | 12/30/23 | $200,663 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $646,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,855,255 |
| Noncash contributions included in lines 1a–1f | $333,333 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,502,120 |
| Total Program Service Revenue | $3,900 |
| Investment income | $24,525 |
| 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 | $153 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,532,706 |
| 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. | $883,869 |
| Compensation of current officers, directors, key employees. | $52,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,062,410 |
| Pension plan accruals and contributions | $42,278 |
| Other employee benefits | $66,847 |
| Payroll taxes | $150,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,023 |
| Fees for services: Accounting | $45,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $498,170 |
| Advertising and promotion | $0 |
| Office expenses | $27,232 |
| Information technology | $55,896 |
| Royalties | $0 |
| Occupancy | $4,292 |
| Travel | $60,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,502 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,957 |
| All other expenses | $0 |
| Total functional expenses | $2,990,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,087 |
| Savings and temporary cash investments | $3,003,385 |
| Pledges and grants receivable | $50,060 |
| Accounts receivable, net | $65,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,114 |
| Prepaid expenses and deferred charges | $42,164 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,135,486 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,885,230 |
| Accounts payable and accrued expenses | $251,143 |
| 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 | $251,143 |
| Net assets without donor restrictions | $4,510,129 |
| Net assets with donor restrictions | $1,123,958 |
| 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 | $5,885,230 |