Civic Intelligence

Nextgen Climate Action

990 • Fiscal year 2018 • EIN 46-1957345

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

986 Mission Street 1st FloorSan Francisco, CA 94103

(628) 208-0650

Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$292,896

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

1st percentile

-27%

Faster asset growth than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,122,027

Down $797,979 (-27%) from 2017

Net Assets

Up

$1,371,865

Up $407,772 (+42%) from 2017

Liabilities

Down

$750,162

Down $1,205,751 (-62%) from 2017

Revenue

Up

$54,429,597

Up $34,875,547 (+178%) from 2017

Expenses

Up

$54,021,825

Up $32,196,328 (+148%) from 2017

Net Income

Up

$407,772

Up $2,679,219 (+118%) from 2017

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

2018

Assets$2,122,027
Liabilities$750,162
Net Assets$1,371,865

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

2018

Revenue$54,429,597
Expenses$54,021,825
Net Income$407,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$54,429,597
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,promote prosperity,and protect the fundamental rights of every american

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,097,873$1,489,487▼ $608,386
Accounts Receivable$612,553$462,527▼ $150,026
Prepaid Expenses and Deferred Charges$176,225$122,143▼ $54,082
Land, Buildings, and Equipment, Net$7,141$21,656▲ $14,515
Total Assets$2,920,006$2,122,027▼ $797,979
Other Assets Total$26,214$26,214→ $0
Liabilities
Grants Payable$925,191--
Accounts Payable and Accrued Expenses$1,030,722$750,162▼ $280,560
Total Liabilities$1,955,913$750,162▼ $1,205,751
Net Assets / Fund Balance
Unrestricted Net Assets$964,093$1,371,865▲ $407,772
Total Net Assets Fund Balance$964,093$1,371,865▲ $407,772
Total Liabilities and Net Assets / Fund Balance$2,920,006$2,122,027▼ $797,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,656$38,213-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna NarayananVP, DevelopmentFT$223,512$69,384$292,896
Sky GallegosExec VP, Political StrategyFT$223,434$66,523$289,957
Heather HargreavesExecutive DirectorPT$236,210$52,189$288,399
Jamison FoserSenior AdvisorFT$218,327$48,296$266,623
Chris FadeffCFO/ VP, LegalFT$194,164$51,645$245,809
Rachel MarcuseVP, People Operations/hrFT$178,036$51,566$229,602
Elizabeth LucasDirector of Strategic InitiativesFT$179,646$35,844$215,490

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Moye White LLPLegal Services1400 16TH STREET 6TH FLOOR, Denver, CO 80202-1486$682,097
Bully Pulpit Interactive LLCMedia Buys And Consulting1445 NEW YORK AVE NW 5TH FL, Washington, DC 20005$647,605
Seiler LLPHuman Resource Services220 MONTGOMERY STREET SUITE 300, San Francisco, CA 94104$448,936
FieldworksCampaign Services1629 PAY STREET SUITE 300, Washington, DC 20006$225,000
Andrea EvansLegal Services115 PRESIDIO AVENUE, San Francisco, CA 94115$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$53,984,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$444,990
All Other Contributions
$53,984,607
Change in Net Assets
$407,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,377,497
Revenue Not Reported on Financial Statements
$52,100
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$52,100
Total Revenue per Audited Statements
$54,377,497
Total Revenue per Form 990
$54,429,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,111,080
Other Expenses$8,146,938
Salaries, Compensation, and Employee Benefits$5,763,807
Total Fundraising Expense$777,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,111,080--$40,111,080
Other Salaries and Wages$3,530,415$536,465$296,681$4,363,561
Advertising$1,725,160--$1,725,160
Conferences and Meetings$1,222,810$76,835$157,251$1,456,896
Travel$615,274$19,306$121,553$756,133
Office Expenses$408,471$127,282$59,948$595,701
Other Employee Benefits$416,552$87,691$41,196$545,439
Current Officers, Directors, Trustees, and Key Employees$401,184$60,962$33,714$495,860
Occupancy$371,904$39,750$37,548$449,202
Payroll Taxes$295,923$42,120$20,904$358,947
Fees for Services Legal$89,803$92,741-$182,544
Fees for Services Accounting-$143,103-$143,103
Fees for Services Other$74,568$23,962-$98,530
All Other Expenses$16,739$61,080-$77,819
Insurance$48,815$7,112$4,005$59,932
Other Expenses$15$28,823$5,000$28,838
Depreciation Depletion$4,522--$4,522
Total Functional Expenses$51,618,222$1,625,803$777,800$54,021,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,021,825
Expenses per Audited Statements$53,969,725
Total Expenses per Audited Statements$53,969,725
Expenses Not Reported on Financial Statements$52,100
Other Expense Adjustments$52,100
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean Energy for a Healthy ArizonaPhoenix, AZ527General Support$22,606,000
Nevadans for a Clean Energy FutureWashington, DC527General Support$10,024,000
Clean Energy Healthy MichiganEast Lansing, MI501(c)(4)General Support$4,152,610
America VotesWashington, DC501(c)(4)Social Pressure Voter Mail Program$688,493
Tides Advocacy FundSan Francisco, CA501(c)(4)General Support$393,750
Immigrant Legal Resource CenterSan Francisco, CA501(c)(3)New Americans Campaign Project$300,000
East Bay Community Law CenterBerkeley, CA501(c)(3)General Support$285,000
Americans for Immigrant JusticeMiami, FL501(c)(3)Legal Services to Immigrants$225,000
Community InitiativesOakland, CA501(c)(3)Legal Services to Immigrant Clients in Central Valley and Other Rural CA Communities$200,000
Western Conservation ActionDenver, CO501(c)(4)General Support$175,000
California Rural Legal Assistance FoundationSacramento, CA501(c)(3)Legal Services to Clients in Central Valley and Other Rural Communities$150,000
The Partnership Project Action FundWashington, DC501(c)(4)General Support$150,000
Sixteen Thirty FundWashington, DC501(c)(4)The Townhall Project$128,000
Pico Action FundWashington, DC501(c)(4)Legislative Advocacy & Community Organizing$120,000
Community Water Center Action FundVisalia, CA501(c)(3)Lobbying and Organizing Work$100,000
Nevadans for Secure ElectionsCarson City, NV501(c)(4)Support Auto Voter Registration Petition$100,000
Washington Conservation VotersSeattle, WA501(c)(4)Grassroots Lobbying Program in Wa State$85,000
Community Partners for Iam2018Los Angeles, CA501(c)(3)Youth Organizing$50,000
NaacpBaltimore, MD501(c)(3)General Support$35,000
Netroots NationKansas City, MO501(c)(3)Event$25,000
Cair Foundation IncWashington, DC501(c)(3)General Support$10,000
Campaign for Tobacco-free KidsWashington, DC501(c)(3)2018 Gala$10,000
Casa in ActionHyattsville, MD501(c)(4)Justice Award Night Diamond Sponsorship$10,000
Center for Community Change ActionWashington, DC501(c)(4)General Support$10,000
Civic NationWashington, DC501(c)(3)United States Women Summit$10,000
DemosNew York, NY501(c)(3)General Support$10,000
Hip Hop Caucus Education Fund IncWashington, DC501(c)(3)Village Support at Gacs$10,000
LAWYERS' COMM FOR CIVIL RIGHTS UNDER LAWWashington, DC501(c)(3)Election Protection Webinar Trainings$10,000
Progressive Caucus CenterWashington, DC501(c)(3)Progressive Caucus Summit$10,000
Wellstone ActionSt Paul, MN501(c)(4)General Support$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$32,630,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Single Member LLC Owned by a DirectorReimbursement From Fahr LLC for Overhead & Staff Time Per Cost Sharing AgmtNo$2,162,184
-Board Member Is a PartnerLegal ServicesNo$64,190
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 financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nextgen Climate Action
EIN
46-1957345
Phone
6282080650
Address
986 MISSION STREET 1ST FLOOR, SAN FRANCISCO, CA 94103
Doing Business As
Nextgen America

Signing Officer

Name
Ben Wessel
Title
Executive Director
Phone
6282080650
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wessel
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
103
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

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.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

GRANT REFUND 52,100.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

GRANT REFUND 52,100.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115458
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM STEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD D WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY SERRURIER
IRS990/Form990PartVIISectionAGrp/PersonNm3FLEUR FAIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN A HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS FADEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7SKY GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNA NARAYANAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMISON FOSER
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL MARCUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5225439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6270421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7255621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8265711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9250683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10203554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200032
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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO/ VP, LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC VP, POLITICAL STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, PEOPLE OPERATIONS/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt037355860
IRS990/GrantsPayableGrp/BOYAmt0925191
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040111080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040111080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054429597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04005
IRS990/InsuranceGrp/ManagementAndGeneralAmt07112
IRS990/InsuranceGrp/ProgramServicesAmt048815
IRS990/InsuranceGrp/TotalAmt059932
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021656
IRS990/LandBldgEquipCostOrOtherBssAmt059869
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT CLIMATE DISASTER AND PROMOTE PROSPERITY AND PROTECT FUNDAMENTAL RIGHTS OF EVERY AMERICAN. NEXTGEN AMERICA IS FOCUSED ON STEPPING UP THE FIGHT FOR IMMIGRANT RIGHTS, AFFORDABLE HEALTH CARE, CLIMATE JUSTICE AND EQUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0964093
IRS990/NetAssetsOrFundBalancesEOYAmt01371865
IRS990/NetUnrelatedBusTxblIncmAmt049867
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt037548
IRS990/OccupancyGrp/ManagementAndGeneralAmt039750
IRS990/OccupancyGrp/ProgramServicesAmt0371904
IRS990/OccupancyGrp/TotalAmt0449202
IRS990/OfficeExpensesGrp/FundraisingAmt059948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408471
IRS990/OfficeExpensesGrp/TotalAmt0595701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026214
IRS990/OtherAssetsTotalGrp/EOYAmt026214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545439
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228823
IRS990/OtherExpensesGrp/ProgramServicesAmt01871690
IRS990/OtherExpensesGrp/ProgramServicesAmt1378772
IRS990/OtherExpensesGrp/ProgramServicesAmt234525
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt02101794
IRS990/OtherExpensesGrp/TotalAmt1378772
IRS990/OtherExpensesGrp/TotalAmt287992
IRS990/OtherExpensesGrp/TotalAmt328838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GRANT REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0392890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152100
IRS990/OtherRevenueTotalAmt0444990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03530415
IRS990/OtherSalariesAndWagesGrp/TotalAmt04363561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295923
IRS990/PayrollTaxesGrp/TotalAmt0358947
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122143
IRS990/PrincipalOfficerNm0BEN WESSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL YOUTH ORGANIZING PROGRAMNEXTGEN AMERICA REGISTERED VOTERS IN ELEVEN STATES THROUGHOUT 2018, TARGETING THE RISING AMERICAN ELECTORATE TO TURN OUT AND VOTE. NEXTGEN AMERICA HAD A PRESENCE ON HUNDREDS OF COLLEGE CAMPUSES, ENGAGING STUDENTS AND ENCOURAGING THEM TO VOTE FOR IMMIGRANT RIGHTS, HEALTHCARE, CLIMATE ACTION, AND ECONOMIC PROSPERITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04075242
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0812666
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONSTHE COMMUNICATIONS TEAM IS RESPONSIBLE FOR ALL OUTWARD FACING COMMUNICATION FOR THE ORGANIZATION. FITTING INTO THE ORGANIZATIONS MISSION, THE COMMUNICATIONS TEAM GENERATES CREATIVE AND EFFECTIVE WAYS TO BROADCAST THE ORGANIZATIONS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02189628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CALIFORNIA LEADERSHIPNEXTGEN AMERICA CONTINUED TO LEAD AN EFFORT TO STRENGTHEN PROGRESSIVE PUBLIC POLICY IN CALIFORNIA, ADVOCATING AROUND ISSUES INCLUDING BAIL REFORM, CLEAN DRINKING WATER, AND BANNING OFFSHORE DRILLING. NEXTGEN AMERICA CONTINUED BUILDING RELATIONSHIPS WITH INFLUENTIAL LEADERS AND DEVELOPED A WORKING KNOWLEDGE OF CALIFORNIA POLICY ISSUES.DIGITALTHE DIGITAL TEAM IS RESPONSIBLE FOR THE ORGANIZATIONS ONLINE PRESENCE. FITTING INTO THE ORGANIZATIONS MISSION, THE DIGITAL TEAM COMES UP WITH CREATIVE AND EFFECTIVE WAYS TO BROADCAST THE ORGANIZATIONS MISSION TO THE GENERAL PUBLIC.CLIMATE LEADERSHIPNEXTGEN AMERICA CONTINUED TO LEAD AN EFFORT TO STRENGTHEN ACTION ON CLIMATE CHANGE AND OTHER PROGRESSIVE PUBLIC POLICY, BOTH NATION-WIDE AND IN THE PACIFIC NORTHWEST. NEXTGEN AMERICA CONTINUED BUILDING RELATIONSHIPS WITH INFLUENTIAL LEADERS TO IMPLEMENT CAP-AND-TRADE PROGRAMS, IN ADDITION TO OTHER REGIONAL ENVIRONMENTAL POLICY. NEXTGEN AMERICA ALSO PARTICIPATED IN THE U.S. SUBNATIONAL DELEGATION DURING THE COP24 CONVENING IN KATOWICE, POLAND.IMMIGRATIONNEXTGEN AMERICA PARTNERED WITH IMMIGRANT RIGHTS FOUNDATIONS, PROVIDING GRANTS TO TRAIN IMMIGRANTS AND DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) RECIPIENTS TO RUN FOR LOCAL OFFICE. NEXTGEN AMERICA ALSO CONTRIBUTED GRANT FUNDING TO PROVIDE LEGAL SERVICES FOR IMMIGRANT COMMUNITIES. NEXTGEN AMERICA LED A CAMPAIGN TO CALL FOR A CLEAN DREAM ACT IN CONGRESS AND CONTINUE TO PROVIDE DREAMERS WITH EDUCATIONAL AND JOB OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06482199
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01942554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019488943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04261703
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011315692
IRS990/PYOtherRevenueAmt065107
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2271447
IRS990/PYSalariesCompEmpBnftPaidAmt06248102
IRS990/PYTotalExpensesAmt021825497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019554050
IRS990/ReconcilationRevenueExpnssAmt0407772
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/PoliticalExpendituresAmt032630000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A GRANT TO CLEAN ENERGY FOR A HEALTHY ARIZONA FOR $22,606,000 AND A GRANT TO NEVADANS FOR A CLEAN ENERGY FUTURE FOR $10,024,000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt021656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052100
IRS990ScheduleD/ExpensesSubtotalAmt053969725
IRS990ScheduleD/OtherExpensesNotIncludedAmt052100
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052100
IRS990ScheduleD/RevenueSubtotalAmt054377497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT REFUND 52,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT REFUND 52,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021656
IRS990ScheduleD/TotalExpensesPerForm990Amt054021825
IRS990ScheduleD/TotalRevenuePerForm990Amt054429597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054377497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053969725
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0688493
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt822606000
IRS990ScheduleI/RecipientTable/CashGrantAmt94152610
IRS990ScheduleI/RecipientTable/CashGrantAmt10200000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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