Civic Intelligence

Nextgen Climate Action

990 • Fiscal year 2016 • EIN 46-1957345

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

111 Sutter Street Floor 10San Francisco, CA 94104

(415) 757-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,769,671

Up $1,209,767 (+34%) from 2015

Net Assets

Up

$3,235,540

Up $919,942 (+40%) from 2015

Liabilities

Up

$1,534,131

Up $289,825 (+23%) from 2015

Revenue And Expenses

Revenue

Up

$44,513,192

Up $20,972,845 (+89%) from 2015

Expenses

Up

$43,593,250

Up $18,997,993 (+77%) from 2015

Net Income

Up

$919,942

Up $1,974,852 (+187%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,625,300Liabilities 2013: $594,013Net Assets 2013: $1,031,2872013Assets 2014: $3,763,678Liabilities 2014: $393,170Net Assets 2014: $3,370,5082014Assets 2015: $3,559,904Liabilities 2015: $1,244,306Net Assets 2015: $2,315,5982015Assets 2016: $4,769,671Liabilities 2016: $1,534,131Net Assets 2016: $3,235,5402016Assets 2017: $2,920,006Liabilities 2017: $1,955,913Net Assets 2017: $964,0932017Assets 2018: $2,122,027Liabilities 2018: $750,162Net Assets 2018: $1,371,8652018Assets 2019: $3,719,077Liabilities 2019: $384,412Net Assets 2019: $3,334,6652019Assets 2020: $3,958,740Liabilities 2020: $344,711Net Assets 2020: $3,614,0292020Assets 2021: $3,006,835Liabilities 2021: $118,285Net Assets 2021: $2,888,5502021Assets 2022: $5,517,735Liabilities 2022: $197,084Net Assets 2022: $5,320,6512022Assets 2023: $5,945,789Liabilities 2023: $458,026Net Assets 2023: $5,487,7632023Assets 2024: $4,804,684Liabilities 2024: $422,966Net Assets 2024: $4,381,7182024

Highlighted filing

2016

Assets$4,769,671
Liabilities$1,534,131
Net Assets$3,235,540

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2013: $6,269,186Expenses 2013: $5,237,899Net Income 2013: $1,031,2872013Revenue 2014: $13,330,873Expenses 2014: $10,991,653Net Income 2014: $2,339,2202014Revenue 2015: $23,540,347Expenses 2015: $24,595,257Net Income 2015: -$1,054,9102015Revenue 2016: $44,513,192Expenses 2016: $43,593,250Net Income 2016: $919,9422016Revenue 2017: $19,554,050Expenses 2017: $21,825,497Net Income 2017: -$2,271,4472017Revenue 2018: $54,429,597Expenses 2018: $54,021,825Net Income 2018: $407,7722018Revenue 2019: $10,682,538Expenses 2019: $8,719,738Net Income 2019: $1,962,8002019Revenue 2020: $10,522,613Expenses 2020: $10,243,249Net Income 2020: $279,3642020Revenue 2021: $4,365,740Expenses 2021: $5,091,219Net Income 2021: -$725,4792021Revenue 2022: $20,476,887Expenses 2022: $18,044,786Net Income 2022: $2,432,1012022Revenue 2023: $10,605,219Expenses 2023: $10,438,107Net Income 2023: $167,1122023Revenue 2024: $38,524,880Expenses 2024: $39,630,925Net Income 2024: -$1,106,0452024

Highlighted filing

2016

Revenue$44,513,192
Expenses$43,593,250
Net Income$919,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$44,513,192
Mission and Program Overview

Mission

Nextgen climate action (ngca) is a non-partisan organization focused on bringing climate change to the forefront of america's political dialogue. The organization strives to create public support on issues affecting the environment, with a specific focus on climate change.

Prevent Climate Disaster and Promote Prosperity for Every American

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,892,674$3,723,321▲ $830,647
Accounts Receivable$535,065$590,680▲ $55,615
Prepaid Expenses and Deferred Charges$106,224$427,804▲ $321,580
Land, Buildings, and Equipment, Net$14,241$1,652▼ $12,589
Total Assets$3,559,904$4,769,671▲ $1,209,767
Other Assets Total$11,700$26,214▲ $14,514
Liabilities
Accounts Payable and Accrued Expenses$1,027,736$1,534,131▲ $506,395
Grants Payable$150,000--
Other Liabilities$66,570$0▼ $66,570
Total Liabilities$1,244,306$1,534,131▲ $289,825
Net Assets / Fund Balance
Unrestricted Net Assets$2,315,598$3,235,540▲ $919,942
Total Net Assets Fund Balance$2,315,598$3,235,540▲ $919,942
Total Liabilities and Net Assets / Fund Balance$3,559,904$4,769,671▲ $1,209,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,652$29,062-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY O'CONNELLVP, Brand StrategyFT$236,786$110,073$346,859
Christopher LehmanVP, CaliforniaFT$277,020$39,044$316,064
Michael KieschnickNational Campaign ManagerPT$225,000$56,730$281,730
Sky GallegosExec VP, Political StrategyFT$251,370$23,894$275,264
Jenna NarayananVP, DevelopmentFT$200,070$42,980$243,050
Udai RohatgiVP, PolicyFT$211,356$23,809$235,165
Heather HargreavesVP, National ProgramPT$205,800$17,402$223,202
Chris FadeffCFO/ VP, LegalFT$182,490$17,186$199,676
Joshua FrydayVP, Public AffairsFT$167,272$27,151$194,423

Board Members and Trustees

NameTitle
Tom SteyerPresident/director
Edward D WhiteDirector
Fleur FairmanDirector
Gregory SerrurierDirector
Kathryn a HallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluewest Media LLCMedia Buys5310 E 18TH STREET, Denver, CO 80220$9,823,145
Akpd Message And Mediamedia BUYS and CONSULTING730 N Franklin Street SUITE 404, Chicago, IL 60654$937,610
Revolution Field StrategiesVoter Registration18 TREMONT STREET SUITE 1010, Boston, MA 02108$920,048
Trilogy Interactivemedia BUYS and CONSULTINGPO BOX 4177 MOUNTAIN VIEW, California, CA 94040$890,580
Seiler LLPHuman Resource Services220 Montgomery Street SUITE 300, San Francisco, CA 94104$487,886
Revenue and Support

Revenue Composition

Contributions and Grants
$44,436,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,186
All Other Contributions
$44,436,006
Change in Net Assets
$919,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,513,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,513,192
Total Revenue per Form 990
$44,513,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,887,581
Grants and Similar Amounts Paid$8,535,072
Salaries, Compensation, and Employee Benefits$6,170,597
Total Fundraising Expense$498,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,736,490$38-$14,736,528
Grants to Domestic Orgs$8,535,072--$8,535,072
Other Salaries and Wages$3,778,696$378,899$198,403$4,355,998
Conferences and Meetings$2,081,761$35,563$17,759$2,135,083
Travel$692,789$44,628$137,326$874,743
Current Officers, Directors, Trustees, and Key Employees$732,865$73,486$38,480$844,831
Office Expenses$532,512$196,772$37,906$767,190
Other Employee Benefits$470,091$89,088$24,781$583,960
Occupancy$460,735$58,778$22,189$541,702
Payroll Taxes$329,855$38,278$17,675$385,808
Fees for Services Accounting-$180,381-$180,381
Fees for Services Other$140,953$17,004-$157,957
Fees for Services Legal$34,937$73,161-$108,098
All Other Expenses$7,936$46,117$601$54,654
Other Expenses$194$46,796$18$47,008
Insurance$24,035$4,172$1,476$29,683
Depreciation Depletion$6,262$1,087$385$7,734
Total Functional Expenses$41,454,787$1,640,024$498,439$43,593,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,593,250
Total Expenses per Audited Statements$43,593,250
Total Expenses per Form 990$43,593,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Womens Voices Women Vote Action Fundwashington, DC501(c)(4)Mailings to Voters in CA$2,381,477
California Calls Education FundLos Angeles, CA501(c)(3)Voter Registration$817,711
PICO National NetworkOakland, CA501(c)(3)GENERAL SUPPORT + VOTER REGISTRATION$746,711
Hip Hop Caucus Education Fund Incwashington, DC501(c)(3)Voter Registration$603,700
Voter Registration Projectwashington, DC501(c)(3)voter registration$500,000
Mobilize the Immigrant VoteOakland, CA501(c)(3)Voter Registration$356,763
alliance of californians for community empowermentlos angeles, CA501(c)(4)general support$317,694
Civic Empowerment CoalitionKeene, CA501(c)(4)Voter Registration$288,941
Chirlalos angeles, CA501(c)(3)Voter Registration$255,591
sierra clubsan francisco, CA501(c)(4)general support$250,000
Asian Pacific Environmental Network (apen)Oakland, CA501(c)(3)Voter Registration$166,469
California Planned Parenthood Ed Fund IncSacramento, CA501(c)(3)Voter Registration$160,867
Native American Youth and Family CenterPortland, OR501(c)(3)General Support$155,793
Todec Legal Center PerrisPerris, CA501(c)(3)Voter Registration$132,402
United LatinosSacramento, CA501(c)(3)Voter Registration$127,760
Community Water CenterVisalia, CA501(c)(3)Voter Registration$112,719
Orange County Voter Information ProjectOrange, CA501(c)(4)Voter Registration$99,576
Equality Californialos angeles, CA501(c)(3)Voter Registration$77,700
BapacSan Diego, CA501(c)(3)Voter Registration$77,000
business forward incwashington, DC501(c)(6)general support$77,000
Planned Parenthood Advocacy Project La Colos angeles, CA501(c)(4)Voter Registration$73,260
CcaejRiverside, CA501(c)(3)Voter Registration$72,208
Calpirg Education FundOakland, CA501(c)(3)Voter Registration$65,000
Latino Leaders Network Incwashington, DC501(c)(3)Co-sponsor of Latino Leaders Convention$60,000
Environmental Defense Fund (edaf)new york, NY501(c)(4)general support$54,000
Special Needs Networklos angeles, CA501(c)(3)Voter Registration$50,000
california league of conservation votersoakland, CA501(c)(4)General support of Non-electoral activities$50,000
Scopelos angeles, CA501(c)(3)Voter Engagement$45,000
Southern Christian Leadership Conferencelos angeles, CA501(c)(4)Voter Registration$44,000
CA State Conference of the NaacpSacramento, CA501(c)(4)Voter Registration$43,424
Pueblo Y Salud IncSan Fernando, CA501(c)(3)LULAC Voter Registration$42,368
Bus Federation Action FundPortland, OR501(c)(4)2017 Youth Organizing Summit$40,000
colorofchangeorgoakland, CA501(c)(4)general support$40,000
Audubon CaliforniaSan Francisco, CA501(c)(3)General Support$25,000
Koreatown Immigrant Workers Alliancelos angeles, CA501(c)(3)Voter Registration$24,000
Korean American Coalitionlos angeles, CA501(c)(3)Voter Registration$20,000
center for american progresswashington, DC501(c)(3)general support$20,000
votevets ACTION FUNDPortland, OR501(c)(4)general support$15,000
Mission Edge San DiegoSan Diego, CA501(c)(3)Voter Registration$13,000
Asian Youth CenterSan Gabriel, CA501(c)(3)Voter Registration$10,000
Oca-glalos angeles, CA501(c)(3)Voter Registration$10,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,643,668
Section 527 Activity Spending$10,000
Total Exempt Function Spending$10,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-sINGLE MEMBER LLC OWNED BY A DIRECTORReimbursement to Fahr LLC for RentNo$303,816
-Single Member LLC Owned by a DirectorReimbursement From Fahr LLC for Overhead & Staff Time Per Cost Sharing AgmtNo$-740,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 7A

Under the bylaws of the organization, thomas f. Steyer has the power to designate two directors to the board of directors.

Form 990, Part VI, Section B, line 11B

The form 990 is provided to all members of the board of directors for review before filing.

Form 990, Part VI, Section B, line 12C

The organization requireS officers, directors or trustees, and key employees to disclose potential conflicts of interest on an annual basis.

Form 990, Part VI, Section B, line 15

The process for determining compensation of the organization's officers or key employees included informal evaluations of the market and various compensation studies.

Form 990, Part VI, Section C, line 19

the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
NextGen Climate Action
EIN
46-1957345
Phone
4157576600
Address
111 Sutter Street Floor 10, San Francisco, CA 94104

Signing Officer

Name
Chris Fadeff
Title
CFO
Phone
4157576600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Fadeff
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
90
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, QUESTION 4 (CONT.):

Communications The communications team is responsible for all outward facing communication for the organization. Fitting into the organization's mission, the communications team generates creative and effective ways to broadcast the organization's mission to the general public. The communications team has generated positive coverage in the New York Times, Wall Street Journal, Washington Post, LA Times, and San Francisco Chronicle, and almost every national media outlet. Digital The digital team is responsible for the organization's online presence. Fitting into the organization's mission, the digital team comes up with creative and effective ways to broadcast the organization's mission to the general public.

Tangible Property Regulations Election Statement

taxpayer hereby makes the de minimis safe harbor election under treasury regulation 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year. taxpayer hereby elects to capitalize repair and maintenance costs under treasury regulation 1.263(a)-3(n). the costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311341
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM STEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD D WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY SERRURIER
IRS990/Form990PartVIISectionAGrp/PersonNm3FLEUR FAIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN A HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA FRYDAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FADEFF
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KIESCHNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SKY GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNA NARAYANAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13UDAI ROHATGI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6184864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7206816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8281730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9253862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10279179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12305965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13223824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO/ VP, Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, National Program
IRS990/Form990PartVIISectionAGrp/TitleTxt8National Campaign Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec VP, Political Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, California
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, Brand Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, Policy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt07190134
IRS990/GrantsPayableGrp/BOYAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08535072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08535072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044513192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01476
IRS990/InsuranceGrp/ManagementAndGeneralAmt04172
IRS990/InsuranceGrp/ProgramServicesAmt024035
IRS990/InsuranceGrp/TotalAmt029683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01652
IRS990/LandBldgEquipCostOrOtherBssAmt030714
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NextGen Climate Action is a non-partisan organization focused on preventing climate disaster and promoting prosperity for Every American. The organization strives to create public support on issues affecting the environment, with a specific focus on climate change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02315598
IRS990/NetAssetsOrFundBalancesEOYAmt03235540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt022189
IRS990/OccupancyGrp/ManagementAndGeneralAmt058778
IRS990/OccupancyGrp/ProgramServicesAmt0460735
IRS990/OccupancyGrp/TotalAmt0541702
IRS990/OfficeExpensesGrp/FundraisingAmt037906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196772
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532512
IRS990/OfficeExpensesGrp/TotalAmt0767190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011700
IRS990/OtherAssetsTotalGrp/EOYAmt026214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583960
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/FundraisingAmt01440
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246796
IRS990/OtherExpensesGrp/ProgramServicesAmt08225822
IRS990/OtherExpensesGrp/ProgramServicesAmt1660772
IRS990/OtherExpensesGrp/ProgramServicesAmt23010
IRS990/OtherExpensesGrp/ProgramServicesAmt3194
IRS990/OtherExpensesGrp/TotalAmt08536918
IRS990/OtherExpensesGrp/TotalAmt1660772
IRS990/OtherExpensesGrp/TotalAmt249130
IRS990/OtherExpensesGrp/TotalAmt347008
IRS990/OtherLiabilitiesGrp/BOYAmt066570
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077186
IRS990/OtherRevenueTotalAmt077186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03778696
IRS990/OtherSalariesAndWagesGrp/TotalAmt04355998
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329855
IRS990/PayrollTaxesGrp/TotalAmt0385808
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427804
IRS990/PrincipalOfficerNm0CHRIS FADEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0California Climate Initiatives Under the branding NextGen California, NGCA continued to lead an effort to strengthen California's climate awareness and other progressive public policy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015708879
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151000
IRS990/ProgSrvcAccomActy3Grp/Desc02016 National ElectionNGCA advocated for climate awareness, voter registration, and millennial voter turn out throughout the 2016 National Election. This was achieved through TV ads, events and partnerships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04511324
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0923939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04538976
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0270000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023513084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03636500
IRS990/PYInvestmentIncomeAmt0-32837
IRS990/PYOtherExpensesAmt017186501
IRS990/PYOtherRevenueAmt060100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1054910
IRS990/PYSalariesCompEmpBnftPaidAmt03772256
IRS990/PYTotalExpensesAmt024595257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023540347
IRS990/ReconcilationRevenueExpnssAmt0919942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleC/Expended527ActivitiesAmt010000
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt05643668
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Television and print media expenditures to influence the public dialogue on climate.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt010000
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029062
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt043593250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044513192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01652

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.42$4.38$38.5$39.6$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.46$5.49$10.6$10.4$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.20$5.32$20.5$18.0$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.12$2.89$4.37$5.09$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.34$3.61$10.5$10.2$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.38$3.33$10.7$8.72$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.75$1.37$54.4$54.0$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.96$0.96$19.6$21.8$2.27
2016Detailed filing. Detailed filing data is available for this year.$4.77$1.53$3.24$44.5$43.6$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.24$2.32$23.5$24.6$1.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.39$3.37$13.3$11.0$2.34
2013Summary only. Only limited summary data is available for this year.$1.63$0.59$1.03$6.27$5.24$1.03