Civic Intelligence

Chesapeake Climate Action Network Inc

990 • Fiscal year 2015 • EIN 11-3644283

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A

View Organization Page

PO Box 11138Takoma Park, MD 20912

(240) 396-1981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$632,921

Down $329,744 (-34%) from 2014

Net Assets

Down

$626,130

Down $354,642 (-36%) from 2014

Liabilities

Up

$6,791

Up $24,898 (+138%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin19th percentile

Revenue

Up

$1,271,821

Up $1,391 (+0.1%) from 2014

Expenses

Up

$1,422,086

Up $216,899 (+18%) from 2014

Net Income

Down

-$150,265

Down $215,508 (-330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $493,501Liabilities 2011: $7,739Net Assets 2011: $485,7622011Assets 2012: $652,138Liabilities 2012: $4,801Net Assets 2012: $647,3372012Assets 2013: $907,426Liabilities 2013: -$9,439Net Assets 2013: $916,8652013Assets 2014: $962,665Liabilities 2014: -$18,107Net Assets 2014: $980,7722014Assets 2015: $632,921Liabilities 2015: $6,791Net Assets 2015: $626,1302015Assets 2016: $858,608Liabilities 2016: $35,623Net Assets 2016: $822,9852016Assets 2017: $772,303Liabilities 2017: $51,760Net Assets 2017: $720,5432017Assets 2018: $1,025,144Liabilities 2018: $33,179Net Assets 2018: $991,9652018Assets 2019: $1,283,368Liabilities 2019: $33,232Net Assets 2019: $1,250,1362019Assets 2020: $2,217,425Liabilities 2020: $234,397Net Assets 2020: $1,983,0282020Assets 2021: $2,800,528Liabilities 2021: $47,348Net Assets 2021: $2,753,1802021Assets 2022: $2,554,371Liabilities 2022: $68,431Net Assets 2022: $2,485,9402022Assets 2023: $2,669,542Liabilities 2023: $154,904Net Assets 2023: $2,514,6382023Assets 2024: $2,490,794Liabilities 2024: $82,009Net Assets 2024: $2,408,7852024Assets 2025: $3,361,813Liabilities 2025: $245,674Net Assets 2025: $3,116,1392025

Highlighted filing

2015

Assets$632,921
Liabilities$6,791
Net Assets$626,130
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $952,094Expenses 2011: $980,480Net Income 2011: -$28,3862011Revenue 2012: $1,261,616Expenses 2012: $1,080,041Net Income 2012: $181,5752012Revenue 2013: $886,442Expenses 2013: $1,121,536Net Income 2013: -$235,0942013Revenue 2014: $1,270,430Expenses 2014: $1,205,187Net Income 2014: $65,2432014Revenue 2015: $1,271,821Expenses 2015: $1,422,086Net Income 2015: -$150,2652015Revenue 2016: $1,541,492Expenses 2016: $1,308,101Net Income 2016: $233,3912016Revenue 2017: $1,208,048Expenses 2017: $1,350,959Net Income 2017: -$142,9112017Revenue 2018: $1,690,091Expenses 2018: $1,432,399Net Income 2018: $257,6922018Revenue 2019: $1,633,894Expenses 2019: $1,406,111Net Income 2019: $227,7832019Revenue 2020: $2,497,274Expenses 2020: $1,775,700Net Income 2020: $721,5742020Revenue 2021: $2,207,802Expenses 2021: $1,581,328Net Income 2021: $626,4742021Revenue 2022: $2,158,684Expenses 2022: $2,275,907Net Income 2022: -$117,2232022Revenue 2023: $2,476,745Expenses 2023: $2,522,904Net Income 2023: -$46,1592023Revenue 2024: $2,738,996Expenses 2024: $2,867,518Net Income 2024: -$128,5222024Revenue 2025: $4,012,442Expenses 2025: $3,344,879Net Income 2025: $667,5632025

Highlighted filing

2015

Revenue$1,271,821
Expenses$1,422,086
Net Income-$150,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,330,195
Mission and Program Overview

Mission

Ccan's mission is to build and mobilize a powerful grassroots movement in this unique region that surrounds our nation's capital to call for state, national and international policies that will put us on a path to climate stability.

Prevention of global warming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$251,117-
Cash and Non-Interest-Bearing Accounts$505,803$169,464▼ $336,339
Savings and Temporary Cash Investments$302,680$103,078▼ $199,602
Pledges and Grants Receivable$126,158$97,500▼ $28,658
Prepaid Expenses and Deferred Charges$20,643$9,710▼ $10,933
Land, Buildings, and Equipment, Net$7,381$2,052▼ $5,329
Total Assets$962,665$632,921▼ $329,744
Liabilities
Accounts Payable and Accrued Expenses$-18,107$6,791▲ $24,898
Total Liabilities$-18,107$6,791▲ $24,898
Net Assets / Fund Balance
Unrestricted Net Assets$752,264$358,215▼ $394,049
Temporarily Rstr Net Assets$228,508$267,915▲ $39,407
Total Net Assets Fund Balance$980,772$626,130▼ $354,642
Total Liabilities and Net Assets / Fund Balance$962,665$632,921▼ $329,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,052$46,906$48,958
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terence EllenBOD President
Sat JiwanBoard Vice-Chair
Albert NunezBOD member
Anya SchoolmanBOD member
April MooreBOD member
Charlie GarlowBOD member
Cindy ParkerBOD member
David GoodrichBOD member
Jonathan PearsonBOD member
Lise Van SusterenBOD member
Tony NoerpelBOD member
Dr Pat DelaquilSecretary
Ted RouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,973
Program Service Revenue
$17,608
Investment Income
$14,127
Other Revenue
$2,113
All Other Contributions
$1,237,973
Change in Net Assets
$-150,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,775
Other Expenses$416,311
Total Fundraising Expense$74,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,606$5,200$7,525$605,331
Current Officers, Directors, Trustees, and Key Employees$175,120$19,835$34,199$229,154
All Other Expenses$156,863$29,380$8,537$194,780
Other Employee Benefits$93,772$3,721$5,110$102,603
Occupancy$76,738$3,811$8,874$89,423
Payroll Taxes$63,111$2,146$3,430$68,687
Travel$47,314$3,251$562$51,127
Fees for Services Accounting$21,061$1,272$2,121$24,454
Fees for Services Lobbying$17,960$0$0$17,960
Other Expenses$10,803$4,444$1,396$16,643
Depreciation Depletion$0$1,652$0$1,652
Advertising$549$606$0$1,155
Total Functional Expenses$1,264,631$83,162$74,293$1,422,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chesapeake Climate Action Network Inc
EIN
11-3644283
Phone
2403961981
Address
PO Box 11138, Takoma Park, MD 20912

Signing Officer

Name
Anne Havemann
Title
General Counsel
Phone
2403961981
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dascalu-joffe
Formed
2001
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
0

Preparer

Firm
Rufus Ingram PA
Address
6205 Park Heights Avenue, Baltimore, MD 21215
Preparer
Rufus Ingram
Phone
4103583538
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Discuss with general counsel and deputy director; present to BOD”

Pt VI, Line 12C

“Discussed at annual retreat with BOD”

Pt VI, Line 15A

“Addressed by BOD at annual budget meeting”

Pt VI, Line 15B

“Addressed by BOD at annual budget meeting”

Form 990, Part IX, Line 24F

“Contractual services 97693. 86935. 10354. 404. Event expenses 16466. 11636. 4577. 253. Taxes 58. 0. 58. 0. Fundraising material 5678. 195. 0. 5483. Bank fees 431. 0. 431. 0. Insurance 9806. 9022. 294. 490. Postage & delivery 3015. 518. 2452. 45. Printing & publications 10838. 10246. 501. 91. Payroll fees 3768. 2229. 1418. 121. Other 2127. 399. 1728. 0. Fiscal sponsorship 10375. 10375. 0. 0. Lobbying 250. 250. 0. 0. Computer repairs 4299. 3757. 338. 204. On-line communications 20736. 18526. 774.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-18107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06791
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Prevention of global warming
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0606
IRS990/AdvertisingGrp/ProgramServicesAmt0549
IRS990/AdvertisingGrp/TotalAmt01155
IRS990/AllOtherContributionsAmt01237973
IRS990/AllOtherExpensesGrp/FundraisingAmt08537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156863
IRS990/AllOtherExpensesGrp/TotalAmt0194780
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CCAN Inc
IRS990/BooksInCareOfDetail/PhoneNum02403962154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06930 Carroll Ave Ste 720
IRS990/BooksInCareOfDetail/USAddress/CityNm0Takoma Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0505803
IRS990/CashNonInterestBearingGrp/EOYAmt0169464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034199
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01237973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014127
IRS990/CYOtherExpensesAmt0416311
IRS990/CYOtherRevenueAmt02113
IRS990/CYProgramServiceRevenueAmt017608
IRS990/CYRevenuesLessExpensesAmt0-150265
IRS990/CYSalariesCompEmpBnftPaidAmt01005775
IRS990/CYTotalExpensesAmt01422086
IRS990/CYTotalFundraisingExpenseAmt074293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01271821
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01652
IRS990/Desc0THE PRIMARY MISSION OF CCAN IS TO RAISE AWARENESS ABOUT THE IMPACTS AND SOLUTIONS ASSOCIATED WITH GLOBAL WARMING IN MARYLAND, VIRGINIA, AND D.C.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01264631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02121
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01272
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021061
IRS990/FeesForServicesAccountingGrp/TotalAmt024454
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt017960
IRS990/FeesForServicesLobbyingGrp/TotalAmt017960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LISE VAN SUSTEREN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAT JIWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PAT DELAQUIL
IRS990/Form990PartVIISectionAGrp/PersonNm4TED ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANYA SCHOOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE GARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10TERENCE ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY NOERPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD President
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt010897
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069271
IRS990/GrossReceiptsAmt01330195
IRS990/GrossRentsGrp/RealAmt02113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-2399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251117
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02052
IRS990/LandBldgEquipCostOrOtherBssAmt048958
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058374
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Prevention of global warming
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0980772
IRS990/NetAssetsOrFundBalancesEOYAmt0626130
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010897
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02113
IRS990/NetUnrlzdGainsLossesInvstAmt015308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08874
IRS990/OccupancyGrp/ManagementAndGeneralAmt03811
IRS990/OccupancyGrp/ProgramServicesAmt076738
IRS990/OccupancyGrp/TotalAmt089423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102603
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Repairs, maint, rentals
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12539
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34444
IRS990/OtherExpensesGrp/ProgramServicesAmt0635
IRS990/OtherExpensesGrp/ProgramServicesAmt17599
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt310803
IRS990/OtherExpensesGrp/TotalAmt02460
IRS990/OtherExpensesGrp/TotalAmt114582
IRS990/OtherExpensesGrp/TotalAmt22075
IRS990/OtherExpensesGrp/TotalAmt316643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02146
IRS990/PayrollTaxesGrp/ProgramServicesAmt063111
IRS990/PayrollTaxesGrp/TotalAmt068687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09710
IRS990/PrincipalOfficerNm0DIANA DASCALU-JOFFE
IRS990/PriorPeriodAdjustmentsAmt0-217286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal sponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Expense reimbursements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0463526
IRS990/PYRevenuesLessExpensesAmt065243
IRS990/PYSalariesCompEmpBnftPaidAmt0741661
IRS990/PYTotalExpensesAmt01205187
IRS990/PYTotalRevenueAmt01270430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01270385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Contract revenue 2010: 17806. 2011: 6743. Description: Sublet rent 2014: 2113.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01237973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05600793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013710
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt05600793
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01237973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05600793
IRS990ScheduleA/TotalSupportAmt05641165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt028364
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt036653
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt045844
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt041810
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0152671
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt054302
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046789
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045751
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0195722
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0217209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0195519
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0187154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0183004
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0782886
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0111241
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0110637
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt081254
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt061770
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0364902
IRS990ScheduleC/GrassrootsCeilingAmt0293583
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt054302
IRS990ScheduleC/LobbyingCeilingAmt01174329
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0217209
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01310845
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt082877
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01422086
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt028364
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0111241
IRS990ScheduleD/EquipmentGrp/BookValueAmt02052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discuss with general counsel and deputy director; present to BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at annual retreat with BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Addressed by BOD at annual budget meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Addressed by BOD at annual budget meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES 97693. 86935. 10354. 404. EVENT EXPENSES 16466. 11636. 4577. 253. TAXES 58. 0. 58. 0. FUNDRAISING MATERIAL 5678. 195. 0. 5483. BANK FEES 431. 0. 431. 0. INSURANCE 9806. 9022. 294. 490. POSTAGE & DELIVERY 3015. 518. 2452. 45. PRINTING & PUBLICATIONS 10838. 10246. 501. 91. PAYROLL FEES 3768. 2229. 1418. 121. OTHER 2127. 399. 1728. 0. FISCAL SPONSORSHIP 10375. 10375. 0. 0. LOBBYING 250. 250. 0. 0. COMPUTER REPAIRS 4299. 3757. 338. 204. ON-LINE COMMUNICATIONS 20736. 18526. 774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,921
Liabilities
$6,791
Net assets
$626,130
Revenue
$1,271,821
Expenses
$1,422,086
Net income
-$150,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.25$3.12$4.01$3.34$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$2.74$2.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.51$2.48$2.52$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.07$2.49$2.16$2.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$2.21$1.58$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.23$1.98$2.50$1.78$0.72
2019Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$1.63$1.41$0.23
2018Summary only. Only limited summary data is available for this year.$1.03$0.03$0.99$1.69$1.43$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$1.21$1.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.54$1.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.27$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.98$1.27$1.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.92$0.89$1.12$0.24
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.26$1.08$0.18
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.95$0.98$0.03