Civic Intelligence

Global Cold Chain Alliance Inc

EIN 53-0114693 • 501(c)6 • Arlington, VA

View Organization Page

Profile

Promote excellence in the global temperature-controlled warehouse and logistics industry.

241 18th Street South Ste 620Arlington, VA 22202

www.gcca.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$311,226

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,178,254

Up $521,052 (+7.8%) from 2023

Liabilities

Up

$4,201,777

Up $291,726 (+7.5%) from 2023

Net Assets

Up

$2,976,477

Up $229,326 (+8.3%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$7,721,061

Up $952,954 (+14%) from 2023

Expenses

Up

$7,917,853

Up $1,203,920 (+18%) from 2023

Net Income

Down

-$196,792

Down $250,966 (-463%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,192,298Liabilities 2011: $3,889,032Net Assets 2011: $1,303,2662011Assets 2012: $5,266,022Liabilities 2012: $3,869,426Net Assets 2012: $1,396,5962012Assets 2014: $6,361,237Liabilities 2014: $4,457,299Net Assets 2014: $1,903,9382014Assets 2015: $4,853,056Liabilities 2015: $2,962,369Net Assets 2015: $1,890,6872015Assets 2016: $4,628,645Liabilities 2016: $2,593,437Net Assets 2016: $2,035,2082016Assets 2017: $5,052,866Liabilities 2017: $2,856,005Net Assets 2017: $2,196,8612017Assets 2018: $4,908,773Liabilities 2018: $2,904,072Net Assets 2018: $2,004,7012018Assets 2019: $5,388,076Liabilities 2019: $3,103,625Net Assets 2019: $2,284,4512019Assets 2020: $4,685,164Liabilities 2020: $2,684,509Net Assets 2020: $2,000,6552020Assets 2021: $5,555,867Liabilities 2021: $2,814,165Net Assets 2021: $2,741,7022021Assets 2022: $6,210,278Liabilities 2022: $3,740,786Net Assets 2022: $2,469,4922022Assets 2023: $6,657,202Liabilities 2023: $3,910,051Net Assets 2023: $2,747,1512023Assets 2024: $7,178,254Liabilities 2024: $4,201,777Net Assets 2024: $2,976,4772024

Highlighted filing

2024

Assets$7,178,254
Liabilities$4,201,777
Net Assets$2,976,477
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,766,900Expenses 2011: $3,606,213Net Income 2011: $160,6872011Expenses 2012: $3,536,3102012Revenue 2014: $4,386,505Expenses 2014: $4,181,746Net Income 2014: $204,7592014Revenue 2015: $4,548,518Expenses 2015: $4,366,143Net Income 2015: $182,3752015Revenue 2016: $4,285,757Expenses 2016: $4,206,095Net Income 2016: $79,6622016Revenue 2017: $4,631,262Expenses 2017: $4,579,769Net Income 2017: $51,4932017Revenue 2018: $4,795,590Expenses 2018: $4,801,780Net Income 2018: -$6,1902018Revenue 2019: $5,161,143Expenses 2019: $5,198,364Net Income 2019: -$37,2212019Revenue 2020: $4,833,175Expenses 2020: $5,022,366Net Income 2020: -$189,1912020Revenue 2021: $6,081,078Expenses 2021: $5,672,350Net Income 2021: $408,7282021Revenue 2022: $6,082,942Expenses 2022: $6,000,384Net Income 2022: $82,5582022Revenue 2023: $6,768,107Expenses 2023: $6,713,933Net Income 2023: $54,1742023Revenue 2024: $7,721,061Expenses 2024: $7,917,853Net Income 2024: -$196,7922024

Highlighted filing

2024

Revenue$7,721,061
Expenses$7,917,853
Net Income-$196,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,178,254
Liabilities
$4,201,777
Net assets
$2,976,477
Revenue
$7,721,061
Expenses
$7,917,853
Net income
-$196,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$4.20$2.98$7.72$7.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.66$3.91$2.75$6.77$6.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.21$3.74$2.47$6.08$6.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.56$2.81$2.74$6.08$5.67$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.69$2.68$2.00$4.83$5.02$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.39$3.10$2.28$5.16$5.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.91$2.90$2.00$4.80$4.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.05$2.86$2.20$4.63$4.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.63$2.59$2.04$4.29$4.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.85$2.96$1.89$4.55$4.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.36$4.46$1.90$4.39$4.18$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.87$1.40$3.54
2011Summary only. Only limited summary data is available for this year.$5.19$3.89$1.30$3.77$3.61$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$9,757,189
Mission and Program Overview

Mission

Promote excellence in the global temperature-controlled warehouse and logistics industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,239,219$3,101,566▼ $137,653
Cash and Non-Interest-Bearing Accounts$418,593$1,500,710▲ $1,082,117
Land, Buildings, and Equipment, Net$1,252,209$1,039,299▼ $212,910
Prepaid Expenses and Deferred Charges$369,947$394,276▲ $24,329
Pledges and Grants Receivable$246,224$248,971▲ $2,747
Total Assets$6,657,202$7,178,254▲ $521,052
Other Assets Total$1,131,010$893,432▼ $237,578
Liabilities
Deferred Revenue$1,400,510$2,368,183▲ $967,673
Other Liabilities$1,716,412$1,218,894▼ $497,518
Accounts Payable and Accrued Expenses$745,742$614,700▼ $131,042
Mortgage Notes Payable Secured by Investment Property$47,387--
Total Liabilities$3,910,051$4,201,777▲ $291,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,675,035$2,881,765▲ $206,730
Net Assets With Donor Restrictions$72,116$94,712▲ $22,596
Total Net Assets Fund Balance$2,747,151$2,976,477▲ $229,326
Total Liabilities and Net Assets / Fund Balance$6,657,202$7,178,254▲ $521,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,311$1,123,944$1,525,255
Buildings$549,977$323,456$873,433
Leasehold Improvements$46,747$483,975$530,722
Equipment$4,664$123,905$128,569
Land$36,600-$36,600
Other Assets Org$155,229--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LynchEvp, Business DevelopmentFT$243,488$67,738$311,226
Megan CostelloPresident and CEO (interim)PT$235,043$69,824$304,867
Adam ThocherSVP, Global Programs&insigFT$214,988$56,312$271,300
Lowell RandelSVP Gov.&legal AffairsFT$230,000$37,451$267,451
James RogersSVP, Member & Program Services and OperationsFT$198,658$18,672$217,330
James RogersSVP, Member & Program Services and O-$167,071$50,259$217,330
Omirzak KadirbergenovChief Financial OfficerFT$163,988$31,184$195,172
Sara Goodman-sticklerPresident and CEO (effective 9.1.24)PT$143,952$35,971$179,923
Amanda BrondyDirector of InternationalFT$140,517$37,134$177,651
Lillian HaleyExec. Assistant, Manager BFT$119,477$25,607$145,084
Matthew OttPresident and CEO (former)PT$137,399-$137,399

Board Members and Trustees

NameTitle
Tim LudwigChairman
Jason DreisbachImmediate Past Chairman
Francisco MouraVice Chairman
Dwight ClarkDirector
John Tippmann IiiDirector
Jonas SwarttouwDirector
Karen ReeceDirector
Nicholas PedneaultDirector
Paul GibbonsDirector
Rafael RochaDirector
Rich BurkeDirector
Rob ChambersDirector
Russell LeoDirector
Scott AlbersDirector
Sean VanderelzenDirector
Vivianne LeiteDirector
West HutchisonDirector
Larry AlderferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emmbrook Management LtdCommunication, Business Dev233 SOUTH WACKER DRIVE WILLIS TOWER, Chicago, IL 60606, Uk$269,562
Heidrick & Struggles INCExecutive Search37 MAKAWAO AVE, Makawao, HI 96768$223,794
Hawaii Destination Premier LLCEvent Management Support-$172,225
Revenue and Support

Revenue Composition

Contributions and Grants
$179,226
Program Service Revenue
$7,279,594
Investment Income
$78,138
Other Revenue
$184,103
All Other Contributions
$179,226
Change in Net Assets
$-196,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,701,050
Revenue Not Reported on Financial Statements
$20,011
Revenue Not Reported on Form 990
$426,118
Total Revenue per Audited Statements
$8,127,168
Total Revenue per Form 990
$7,721,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,744,022
Salaries, Compensation, and Employee Benefits$3,173,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,884,668
Fees for Services Other---$1,538,279
Conferences and Meetings---$1,498,478
Other Salaries and Wages---$791,823
Office Expenses---$329,558
Payroll Taxes---$197,182
Pension Plan Contributions---$161,835
Depreciation Depletion---$150,864
Other Employee Benefits---$138,323
All Other Expenses---$119,303
Occupancy---$95,976
Travel---$85,030
Fees for Services Legal---$63,728
Fees for Services Accounting---$23,422
Fees for Service Investment Mgmnt Fees---$20,011
Insurance---$9,576
Other Expenses---$5,123
Total Functional Expenses$0$0$0$7,917,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,917,853
Expenses per Audited Statements$7,897,842
Total Expenses per Audited Statements$7,897,842
Expenses Not Reported on Financial Statements$20,011
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,095,775
Post Retirement Benefits Payable$123,119
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 2

“Board members often collaborate on business items and some members work for the same company.”

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues and are entitled to vote on association matters.”

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

“The organization's members elect the members of the board.”

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

“The finance committee reviews the irs form-990 in detail prior to its filing.”

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

“Potenital conflicts are brought to the attention of the board chair and president. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.”

Form 990, Part VI, Section B, Line 15

“A. Compensation for the president and key employees are determined and approved by the board and compensation committee. B. Compensation for other employees are approved by the board through the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Cold Chain Alliance Inc
EIN
53-0114693
Phone
7033734300
Address
241 18TH STREET SOUTH STE 620, ARLINGTON, VA 22202

Signing Officer

Name
Sara Stickler
Title
President and CEO
Phone
7033734300
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Stickler
Formed
2023
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
20

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 810,347. Consulting fees 493,138. Executive search 234,794.”

FORM 990, PART XII, LINE 2C:

“The process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the year then ended. The association's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year then ended.”

Raw XML AppendixShowing 400 of 738 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.

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IRS990/ActivityOrMissionDesc0PROMOTE EXCELLENCE IN THE GLOBAL TEMPERATURE-CONTROLLED WAREHOUSE AND LOGISTICS INDUSTRY.
IRS990/AllOtherContributionsAmt0179226
IRS990/AllOtherExpensesGrp/TotalAmt0119303
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HAWAII DESTINATION PREMIER LLC
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IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS PEDNEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCISCO MOURA
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL LEO
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JONAS SWARTTOUW
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY ALDERFER
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IRS990/Form990PartVIISectionAGrp/PersonNm11RAFAEL ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm12VIVIANNE LEITE
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TIPPMANN III
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IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON DREISBACH
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IRS990/Form990PartVIISectionAGrp/PersonNm19OMIRZAK KADIRBERGENOV
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO (EFFECTIVE 9.1.24)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP GOV.&LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP, GLOBAL PROGRAMS&INSIG
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP, MEMBER & PROGRAM SERVICES AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF INTERNATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC. ASSISTANT, MANAGER B
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT AND CEO (FORMER)
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IRS990/MissionDesc0PROMOTE EXCELLENCE IN THE GLOBAL TEMPERATURE-CONTROLLED WAREHOUSE AND LOGISTICS INDUSTRY.
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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