Climatehaven Inc
- Assets
- $833.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- New Haven, CT
- Founding
- Data as of
- 12/2023
- EIN
- 92-0306841
Organization Overview
Climatehaven Inc is located in New Haven, CT. According to its NTEE Classification (U01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Science & Technology and related organizations. As of 12/2023, Climatehaven Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climatehaven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLIMATEHAVEN IS A CLIMATE TECH INCUBATOR FOR WORLD-CLASS INNOVATORS AND ENTREPRENEURS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIMATEHAVEN'S INCUBATOR PROGRAM INVOLVES RECRUITING CLIMATE TECHNOLOGY STARTUP COMPANIES, PROVIDING THEM WITH STRATEGIC GUIDANCE, A COMMUNITY OF PEERS FROM WHOM TO LEARN, WORKSPACE, AND PROTOTYPING SPACE. IN 2023, OUR FIRST YEAR OF OPERATIONS, WE CONSTRUCTED OUR INCUBATOR HUB AT 770 CHAPEL ST., PROVIDING SEVEN MEETING ROOMS AND 32 WORK DESKS. WE ALSO RECRUITED 17 STARTUP COMPANIES OVER THE COURSE OF 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Dings CEO | OfficerTrustee | 40 | $106,989 |
Josh Geballe Chairperson | OfficerTrustee | 1 | $0 |
Claudia Reuter Secretary | OfficerTrustee | 1 | $0 |
Cortnery Renton Treasurer | OfficerTrustee | 1 | $0 |
Stuart Decew Board Member | Trustee | 1 | $0 |
Sara Harari Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $465,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $920,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,385,858 |
| Total Program Service Revenue | $16,875 |
| 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 | $1,402,733 |
| 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. | $109,620 |
| Compensation of current officers, directors, key employees. | $16,443 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,974 |
| Pension plan accruals and contributions | $6,747 |
| Other employee benefits | $1,252 |
| Payroll taxes | $27,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,952 |
| Fees for services: Accounting | $875 |
| Fees for services: Lobbying | $3,357 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,700 |
| Advertising and promotion | $77,447 |
| Office expenses | $23,791 |
| Information technology | $53,436 |
| Royalties | $0 |
| Occupancy | $113,072 |
| Travel | $1,219 |
| 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 | $17,248 |
| Insurance | $7,277 |
| All other expenses | $8,663 |
| Total functional expenses | $710,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $415,858 |
| Accounts receivable, net | $6,080 |
| 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 | $284,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,840 |
| Total assets | $833,611 |
| Accounts payable and accrued expenses | $141,423 |
| 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 | $141,423 |
| Net assets without donor restrictions | $692,188 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $833,611 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Construction Advancement Program Framingham, MA | $4,673,749 | $2,217,436 |
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Construction Industries Of Massachusetts Advancement Fund Framingham, MA | $4,162,224 | $945,333 |
Rhode Island Construction Industry Advancement Fund Slatersville, RI | $2,470,085 | $748,377 |
Rhode Island Heavy And Highway Construction Industry Advancement Warwick, RI | $1,134,993 | $932,119 |
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