Civic Intelligence

Climate Action Campaign

EIN 47-2398562 • 501(c)3 • San Diego, CA

Profile

STOP THE CLIMATE CRISIS.

3900 Cleveland Ave CSan Diego, CA 92103

www.climateactioncampaign.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,533,146

Up $114,726 (+4.7%) from 2023

Liabilities

Up

$163,725

Up $13,405 (+8.9%) from 2023

Net Assets

Up

$2,369,421

Up $101,321 (+4.5%) from 2023

Revenue

Up

$1,693,342

Up $184,654 (+12%) from 2023

Expenses

Up

$1,623,398

Up $152,686 (+10%) from 2023

Net Income

Up

$69,944

Up $31,968 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $125,246Net Assets 2014: $125,2462014Assets 2015: $175,888Liabilities 2015: $863Net Assets 2015: $175,0252015Assets 2016: $233,195Liabilities 2016: $2,241Net Assets 2016: $230,9542016Assets 2017: $398,856Liabilities 2017: $4,609Net Assets 2017: $394,2472017Assets 2018: $593,067Liabilities 2018: $54,319Net Assets 2018: $538,7482018Assets 2019: $910,032Liabilities 2019: $4,099Net Assets 2019: $905,9332019Assets 2020: $1,402,430Liabilities 2020: $89,396Net Assets 2020: $1,313,0342020Assets 2021: $1,925,958Liabilities 2021: $123,194Net Assets 2021: $1,802,7642021Assets 2022: $2,347,768Liabilities 2022: $170,866Net Assets 2022: $2,176,9022022Assets 2023: $2,418,420Liabilities 2023: $150,320Net Assets 2023: $2,268,1002023Assets 2024: $2,533,146Liabilities 2024: $163,725Net Assets 2024: $2,369,4212024

Highlighted filing

2024

Assets$2,533,146
Liabilities$163,725
Net Assets$2,369,421

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $125,754Expenses 2014: $508Net Income 2014: $125,2462014Revenue 2015: $232,626Expenses 2015: $182,847Net Income 2015: $49,7792015Revenue 2016: $332,350Expenses 2016: $276,421Net Income 2016: $55,9292016Revenue 2017: $603,359Expenses 2017: $440,066Net Income 2017: $163,2932017Revenue 2018: $700,957Expenses 2018: $556,456Net Income 2018: $144,5012018Revenue 2019: $992,284Expenses 2019: $625,099Net Income 2019: $367,1852019Revenue 2020: $1,264,852Expenses 2020: $997,608Net Income 2020: $267,2442020Revenue 2021: $1,526,497Expenses 2021: $1,168,268Net Income 2021: $358,2292021Revenue 2022: $1,145,308Expenses 2022: $1,515,803Net Income 2022: -$370,4952022Revenue 2023: $1,508,688Expenses 2023: $1,470,712Net Income 2023: $37,9762023Revenue 2024: $1,693,342Expenses 2024: $1,623,398Net Income 2024: $69,9442024

Highlighted filing

2024

Revenue$1,693,342
Expenses$1,623,398
Net Income$69,944

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,703,560
Mission and Program Overview

Mission

Stop the climate crisis

STOP THE CLIMATE CRISIS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$767,603$1,059,252▲ $291,649
Investments Other Securities$898,341$1,000,192▲ $101,851
Cash and Non-Interest-Bearing Accounts$349,812$230,938▼ $118,874
Pledges and Grants Receivable$125,000$125,000→ $0
Accounts Receivable$155,249$101,720▼ $53,529
Prepaid Expenses and Deferred Charges$6,764$16,044▲ $9,280
Total Assets$2,423,713$2,533,146▲ $109,433
Other Assets Total$120,944$0▼ $120,944
Liabilities
Accounts Payable and Accrued Expenses$150,320$163,725▲ $13,405
Total Liabilities$150,320$163,725▲ $13,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,273,393$2,369,421▲ $96,028
Total Net Assets Fund Balance$2,273,393$2,369,421▲ $96,028
Total Liabilities and Net Assets / Fund Balance$2,423,713$2,533,146▲ $109,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,000,192--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole CapretzCEOFT$195,741$16,428$212,169

Board Members and Trustees

NameTitle
Kara BallesterChair
Aviva PaleyVice-chair
Alethea MongeDirector
Andy McnamaraDirector
Cristina MarquezDirector
Vivianna GohDirector
Rosa Olascoaga VidalSecretary
Dan AlbostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,712
Program Service Revenue
$309,282
Investment Income
$74,051
Other Revenue
$40,297
All Other Contributions
$1,061,969
Change in Net Assets
$69,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,664
Revenue Not Reported on Financial Statements
$5,678
Revenue Not Reported on Form 990
$31,761
Total Revenue per Audited Statements
$1,719,425
Total Revenue per Form 990
$1,693,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,710
Total Fundraising Expense$372,266
Other Expenses$194,688
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,158$90,151$220,369$1,001,678
Current Officers, Directors, Trustees, and Key Employees$106,219$21,244$84,975$212,438
Payroll Taxes$62,713$8,180$19,996$90,889
Other Employee Benefits$50,856$6,633$16,216$73,705
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Other$34,432$252$616$35,300
Occupancy$17,015$2,220$5,425$24,660
Office Expenses$15,506$1,640$5,313$22,459
Fees for Services Accounting$15,318$1,998$4,884$22,200
Information Technology$8,888-$8,887$17,775
Fees for Services Legal$11,017--$11,017
Insurance$7,175$935$2,288$10,398
Travel$3,493-$184$3,677
Conferences and Meetings$2,215-$238$2,453
Other Expenses$0$0$200$200
Total Functional Expenses$1,117,554$133,578$372,266$1,623,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,623,398
Total Expenses per Audited Statements$1,623,398
Total Expenses per Form 990$1,623,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PanaSan Diego, CA-Advocate for a Healthy and Climate Resilient Design for the Community Hub Being Built$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,218
Fundraising Gross Income$5,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$73,740$5,240$1,607$3,633
Total Events$73,740$5,240$10,218$-4,978
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Does not apply as no such committees exist.

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

Filing copy is reviewed and approved by officers and directors before being filed.

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

Reviews of financial transactions and discussions with key individuals.

Form 990, Part VI, Section B, Line 15

Per cacs by laws, the board of directors serves without compensation, approves the annual budget, and oversees the executive director. The executive director sets staff salaries, in consultation as needed with the board, based on market rates for comparable job descriptions and staff experience levels at comparable organizations.

Form 990, Part VI, Section C, Line 19

Documents, policies, and financial statements that are subject to public disclosure are available upon written request

Part VI, Line 19

Documents, policies, and financial statements that are subject to public disclosure are available upon written request.

Filing and Contact Details

Filer

Filer Name
Climate Action Campaign
EIN
47-2398562
Phone
6194191222
Address
3900 CLEVELAND AVE C, SAN DIEGO, CA 92103

Signing Officer

Name
Nicole Capretz
Title
CEO
Phone
6194191222
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Capretz
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Miller CPA Group Pc
Address
2131 PALOMAR AIRPORT ROAD SUITE 226, CARLSBAD, CA 92011-1433
Preparer
Alana Tamara Miller
Phone
7606838630
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

We successfully championed all electric resolutions in san diego unified school district and sweetwater union high school district, focusing on addressing indoor air quality. We partnered with civicwell and the san diego foundation to launch a grant matchmaking pilot program to help smaller, under-resourced cities apply for and secure historic climate funding to invest in the health and well-being of our communities. We partnered with communities throughout san diego county to enhance community involvement with the county's regional decarbonization framework and gather input for climate action palns, programs, projects, and policies. The sd green new deal alliance played a vital role in successfully advocating for the expansion of a 2022 pilot program for youth opportunity passes, which grants youth 18 and under free, unlimited access to transit. With this program, the data shows we are seeing increased transit riders, increased access to school, work, and career opportunities, and reduced gas emissions. We launched the first-ever orange county climate action plan (cap) report card, which holds local governments accountable, showcasing significant progress in climate action and offering key recommendations for an equitable and sustainable future. The release of our report card led to action. Six cities have now committed to developing a cap or strengthening their outdated cap in this upcoming year. These cities are developing or strengthening a cap: santa ana, irvine, costa mesa, laguna beach, buena park, and san clemente. The oc climate coalition successfully advocated to pause a dangerous hydrogen gas experiment proposed by socalgas and partners at uci that put health and safety of our uci students and faculty on the line.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when appliacable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended 12/31/24.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

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