Civic Intelligence

Climate Action Reserve

990 • Fiscal year 2020 • EIN 68-0477330

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

818 West 7th Street No 710Los Angeles, CA 90017

(213) 891-1444

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$236,968

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,497,325

Up $1,627,295 (+42%) from 2019

Net Assets

Up

$2,861,998

Up $1,093,081 (+62%) from 2019

Liabilities

Up

$2,635,327

Up $534,214 (+25%) from 2019

Revenue

Up

$5,029,344

Up $1,242,586 (+33%) from 2019

Expenses

Down

$3,936,263

Down $408,096 (-9.4%) from 2019

Net Income

Up

$1,093,081

Up $1,650,682 (+296%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $2,093,737Liabilities 2011: $594,579Net Assets 2011: $1,499,1582011Assets 2012: $4,878,324Liabilities 2012: $3,112,758Net Assets 2012: $1,765,5662012Assets 2013: $7,776,317Liabilities 2013: $6,437,246Net Assets 2013: $1,339,0712013Assets 2014: $7,806,517Liabilities 2014: $6,060,750Net Assets 2014: $1,745,7672014Assets 2015: $7,314,555Liabilities 2015: $5,619,788Net Assets 2015: $1,694,7672015Assets 2016: $9,306,671Liabilities 2016: $7,176,338Net Assets 2016: $2,130,3332016Assets 2017: $4,453,547Liabilities 2017: $1,714,123Net Assets 2017: $2,739,4242017Assets 2018: $4,224,995Liabilities 2018: $1,898,477Net Assets 2018: $2,326,5182018Assets 2019: $3,870,030Liabilities 2019: $2,101,113Net Assets 2019: $1,768,9172019Assets 2020: $5,497,325Liabilities 2020: $2,635,327Net Assets 2020: $2,861,9982020Assets 2021: $6,017,828Liabilities 2021: $2,511,416Net Assets 2021: $3,506,4122021Assets 2022: $8,572,004Liabilities 2022: $5,326,934Net Assets 2022: $3,245,0702022Assets 2023: $11,250,067Liabilities 2023: $7,877,902Net Assets 2023: $3,372,1652023Assets 2024: $31,450,902Liabilities 2024: $28,366,015Net Assets 2024: $3,084,8872024Assets 2025: $3,086,336Liabilities 2025: $403,649Net Assets 2025: $2,682,6872025

Highlighted filing

2020

Assets$5,497,325
Liabilities$2,635,327
Net Assets$2,861,998

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,326,686Expenses 2011: $3,248,952Net Income 2011: $77,7342011Revenue 2012: $4,030,914Expenses 2012: $3,763,406Net Income 2012: $267,5082012Revenue 2013: $3,036,626Expenses 2013: $3,463,121Net Income 2013: -$426,4952013Revenue 2014: $3,823,670Expenses 2014: $3,522,878Net Income 2014: $300,7922014Revenue 2015: $3,187,964Expenses 2015: $3,238,964Net Income 2015: -$51,0002015Revenue 2016: $3,588,907Expenses 2016: $3,153,341Net Income 2016: $435,5662016Revenue 2017: $4,170,655Expenses 2017: $3,561,564Net Income 2017: $609,0912017Revenue 2018: $4,099,182Expenses 2018: $4,512,088Net Income 2018: -$412,9062018Revenue 2019: $3,786,758Expenses 2019: $4,344,359Net Income 2019: -$557,6012019Revenue 2020: $5,029,344Expenses 2020: $3,936,263Net Income 2020: $1,093,0812020Revenue 2021: $3,889,191Expenses 2021: $3,244,777Net Income 2021: $644,4142021Revenue 2022: $4,530,759Expenses 2022: $4,792,101Net Income 2022: -$261,3422022Revenue 2023: $4,793,422Expenses 2023: $4,666,327Net Income 2023: $127,0952023Revenue 2024: $5,306,158Expenses 2024: $5,593,437Net Income 2024: -$287,2792024Revenue 2025: $5,833,644Expenses 2025: $6,235,844Net Income 2025: -$402,2002025

Highlighted filing

2020

Revenue$5,029,344
Expenses$3,936,263
Net Income$1,093,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$5,029,344
Mission and Program Overview

Mission

The Climate Action Reserve develops and implements trusted market-based programs to advance climate action for people and planet. A pioneer in carbon accounting, the Reserve promotes and fosters the reduction of greenhouse gas (GHG) emissions through credible market-based policies and solutions. As a high-quality carbon credit registry for voluntary and compliance carbon markets, the Reserve establishes rigorous standards involving multi-sector stakeholder workgroup development and local engagement and issues carbon credits in a transparent and publicly available system. The Reserve also supports compliance carbon markets in California, Washington and internationally.

To develop, promote & support innovative, credible market-based climate change solutions (sch o) that benefit economies, ecosystems and society. The climate action reserve was approved by the california air resources board (arb) in 2012 to serve as an offset project registry in accordance with the regulations implementing the california cap-and-trade program. The reserve has had many of the offset projects in its system recognized by the arb for rewarding early actions to reduce greenhouse gas emissions. Four reserve offset protocols have been adopted and two others adapted by arb for use in the compliance offset system under the cap-and-trade program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$546,171$2,177,056▲ $1,630,885
Savings and Temporary Cash Investments$1,404,239$1,026,976▼ $377,263
Cash and Non-Interest-Bearing Accounts$88$179,695▲ $179,607
Prepaid Expenses and Deferred Charges$52,831$95,109▲ $42,278
Land, Buildings, and Equipment, Net$28,197$22,047▼ $6,150
Total Assets$3,870,030$5,497,325▲ $1,627,295
Other Assets Total$1,838,504$1,996,442▲ $157,938
Liabilities
Other Liabilities$1,885,660$2,396,566▲ $510,906
Accounts Payable and Accrued Expenses$215,453$238,761▲ $23,308
Total Liabilities$2,101,113$2,635,327▲ $534,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,768,917$2,809,498▲ $1,040,581
Net Assets With Donor Restrictions-$52,500-
Total Net Assets Fund Balance$1,768,917$2,861,998▲ $1,093,081
Total Liabilities and Net Assets / Fund Balance$3,870,030$5,497,325▲ $1,627,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,047$108,473$130,520
Other Assets Org$1,975,528--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig EbertPresidentFT$197,464$39,504$236,968
Gillian CalofVP of OperationsFT$145,023$26,905$171,928
Jennifer WeissVP of CommunicationsFT$134,522$26,164$160,686
Ramon LeeControllerFT$116,527$30,680$147,207
John NickersonVP of ForestryFT$115,487$21,899$137,386
Max DubuissonDirector of PolicyFT$108,099$3,016$111,115

Board Members and Trustees

NameTitle
Jan SchoriAudit Committee Chair
Linda AdamsBoard Chair
Steve CorneliNominating Committee Chair
Gary GeroBoard Vice Chair
Dr Stephan SchwartzmanBoard Member
HEATHER O'NEILLBoard Member
Katie SullivanBoard Member
Peter LiuBoard Member
Teveia BarnesBoard Member
Tim ProfetaBoard Member
Betsy MolerBoard Member (thru 03/20)
Peter M MillerBoard Secretary
Jeffrey KightlingerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dogwood Springs ForestryDirect Services Contractor (forestry)3461 BURNETTE WAY, Ukiah, CA 95482$119,985
The Climate Registry (tcr)Annual Cop: 25 Sharing Partner600 WILSHIRE BOULEVARD SUITE 970, Los Angeles, CA 90017$105,389
Revenue and Support

Revenue Composition

Contributions and Grants
$140,963
Program Service Revenue
$4,884,122
Investment Income
$4,259
Other Revenue
$0
All Other Contributions
$133,463
Change in Net Assets
$1,093,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,233,242
Revenue Not Reported on Financial Statements
$796,102
Revenue Not Reported on Form 990
$24,985
Other Revenue Adjustments
$796,102
Total Revenue per Audited Statements
$4,258,227
Total Revenue per Form 990
$5,029,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,529
Other Expenses$1,805,734
Total Fundraising Expense$20,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,116$383,250$9,887$1,171,253
Current Officers, Directors, Trustees, and Key Employees$395,707$194,900$5,028$595,635
Fees for Services Other$254,965$53,527-$308,492
Occupancy$153,349$75,529$1,948$230,826
Other Employee Benefits$143,483$70,670$1,823$215,976
Travel$130,153$1,084-$131,237
Payroll Taxes$86,270$42,491$1,096$129,857
Insurance$55,136$27,156$701$82,993
Office Expenses$28,260$44,280-$72,540
Information Technology$20,027$47,290-$67,317
Fees for Services Accounting-$36,335-$36,335
Conferences and Meetings$20,495$3,544-$24,039
Pension Plan Contributions$11,831$5,827$150$17,808
All Other Expenses$7,666$6,457-$14,123
Depreciation Depletion-$8,989-$8,989
Other Expenses$5,096$7,646-$7,646
Advertising$570$400-$970
Total Functional Expenses$2,894,079$1,021,551$20,633$3,936,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,936,263
Total Expenses per Audited Statements$3,165,146
Expenses per Audited Statements$3,140,161
Expenses Not Reported on Financial Statements$796,102
Other Expense Adjustments$796,102
Expenses Not Reported on Form 990$24,985
International Activity

International Summary

Offices
0
Employees
2
Spending
$202,656

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesInternational Initiatives01$185,009
CanadaProgram ServicesInternational Initiatives01$17,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Climate Reserve Tonnes Forest Buffer Pool Liability$1,975,528
Ppp Loan$365,330
Deferred Rent$55,708
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 B, Line 11B

Line 11a explanation - it is the policy of climate action reserve that the audit committee and then the full board of directors review the form 990 before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each audit committee member.

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

The climate action reserve has scheduled meetings to review policy and procedures and consistently monitors and enforces compliance with the policies during the review process. The reserve has full board of directors meetings, audit committee meetings, nominating committee meetings and executive committee meetings. During the reporting period, the executive committee gathered four times to review policy and procedures to enforce compliance.

Form 990, Part VI, Section B, Line 15

At scheduled meetings the board of directors reviews and makes decisions on compensation for the president and vp staff using compensation information gathered from the form 990's of other organizations and local compensation surveys. The process is done in closed session and decisions are forwarded to the president by electronic mail, then reviewed by the vp of operations, and finally forwarded to the controller for processing. This deliberation is also recorded in the corporate minutes.

Form 990, Part VI, Section C, Line 19

Public documents as determined by the organization are available upon written request. Copies of the organization's financial statements and forms 990 are also made available by email request through a link on the organization's website.

Filing and Contact Details

Filer

Filer Name
Climate Action Reserve
EIN
68-0477330
Phone
2138911444
Address
818 WEST 7TH STREET NO 710, LOS ANGELES, CA 90017

Signing Officer

Name
Craig Ebert
Title
President
Phone
2138911444
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ebert
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
15

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

REGISTRY FEE 796,102.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

REGISTRY FEE 796,102.

Form 990, Sch D, Parts IX and X, Line 2

The organization administers a buffer pool that serves as a holding account for project crts. If a project experiences an unavoidable release of carbon, the buffer pool holds crts that serve as credits against that release into the atmosphere to ensure that the overall environmental integrity of all projects is protected. In conjunction with issuing crts to forest, grassland and mexico forest projects, the organization retains a percentage of these credits for reversals. These non-cash transactions are recorded as an asset and a liability in the statement of financial position. At june 30, 2020 the organization held 225,783 crts, which were valued at fair market value among three categories of price inputs available.

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IRS990/ActivityOrMissionDesc0TO DEVELOP, PROMOTE & SUPPORT INNOVATIVE, CREDIBLE MARKET-BASED CLIMATE CHANGE SOLUTIONS (SCH O) THAT BENEFIT ECONOMIES, ECOSYSTEMS AND SOCIETY. THE CLIMATE ACTION RESERVE WAS APPROVED BY THE CALIFORNIA AIR RESOURCES BOARD (ARB) IN 2012 TO SERVE AS AN OFFSET PROJECT REGISTRY IN ACCORDANCE WITH THE REGULATIONS IMPLEMENTING THE CALIFORNIA CAP-AND-TRADE PROGRAM. THE RESERVE HAS HAD MANY OF THE OFFSET PROJECTS IN ITS SYSTEM RECOGNIZED BY THE ARB FOR REWARDING EARLY ACTIONS TO REDUCE GREENHOUSE GAS EMISSIONS. FOUR RESERVE OFFSET PROTOCOLS HAVE BEEN ADOPTED AND TWO OTHERS ADAPTED BY ARB FOR USE IN THE COMPLIANCE OFFSET SYSTEM UNDER THE CAP-AND-TRADE PROGRAM.
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IRS990/Desc0THE CLIMATE ACTION RESERVE IS AN INTERNATIONAL CARBON OFFSETS PROGRAM FOCUSED ON ENSURING ENVIRONMENTAL INTEGRITY OF GHG EMISSIONS REDUCTIONS PROJECTS TO CREATE AND SUPPORT FINANCIAL AND ENVIRONMENTAL VALUE IN THE NORTH AMERICAN VOLUNTARY CARBON MARKET, THE CALIFORNIA CAP-AND-TRADE PROGRAM, AND INTERNATIONAL CAP-AND-TRADE PROGRAMS. IT DOES THIS BY ESTABLISHING HIGH-QUALITY STANDARDS FOR QUANTIFYING AND VERIFYING GHG EMISSIONS REDUCTIONS PROJECTS, OVERSEEING INDEPENDENT THIRD-PARTY VERIFICATION BODIES, AND ISSUING CARBON CREDITS GENERATED FROM SUCH PROJECTS AND TRACKING THE CREDITS OVER TIME IN A TRANSPARENT, PUBLICLY ACCESSIBLE SYSTEM. THESE STANDARDS NOT ONLY ENSURE THE ENVIRONMENTAL INTEGRITY OF USING OFFSETS, BUT THEY ALSO BRING CREDIBILITY AND EFFICIENCIES TO THE CARBON MARKET BY CREATING A TRUSTED SOURCE FOR IDENTIFYING HIGH-QUALITY CARBON OFFSETS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183016
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GERO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY KIGHTLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN SCHORI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CORNELI
IRS990/Form990PartVIISectionAGrp/PersonNm6TEVEIA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER LIU
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY MOLER
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM PROFETA
IRS990/Form990PartVIISectionAGrp/PersonNm11DR STEPHAN SCHWARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14RAMON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15GILLIAN CALOF
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm18MAX DUBUISSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FORESTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF POLICY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05029344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047290
IRS990/InformationTechnologyGrp/ProgramServicesAmt020027
IRS990/InformationTechnologyGrp/TotalAmt067317
IRS990/InsuranceGrp/FundraisingAmt0701
IRS990/InsuranceGrp/ManagementAndGeneralAmt027156
IRS990/InsuranceGrp/ProgramServicesAmt055136
IRS990/InsuranceGrp/TotalAmt082993
IRS990/InvestmentIncomeGrp/ExclusionAmt04259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022047
IRS990/LandBldgEquipCostOrOtherBssAmt0130520
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, PROMOTE AND SUPPORT INNOVATIVE, CREDIBLE MARKET-BASED CLIMATE CHANGE SOLUTIONS THAT BENEFIT ECONOMIES, ECOSYSTEMS AND SOCIETY. THE CLIMATE ACTION RESERVE WAS APPROVED BY THE CALIFORNIA AIR RESOURCES BOARD (ARB) IN 2012 TO SERVE AS AN OFFSET (SEE SCH O) PROJECT REGISTRY IN ACCORDANCE WITH THE REGULATIONS IMPLEMENTING THE CALIFORNIA CAP-AND-TRADE PROGRAM. THE RESERVE HAS HAD MANY OF THE OFFSET PROJECTS IN ITS SYSTEM RECOGNIZED BY THE ARB FOR REWARDING EARLY ACTIONS TO REDUCE GREENHOUSE GAS EMISSIONS. FOUR RESERVE OFFSET PROTOCOLS HAVE BEEN ADOPTED AND TWO OTHERS ADAPTED BY ARB FOR USE IN THE COMPLIANCE OFFSET SYSTEM UNDER THE CAP-AND-TRADE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01768917
IRS990/NetAssetsOrFundBalancesEOYAmt02861998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01768917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02809498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01948
IRS990/OccupancyGrp/ManagementAndGeneralAmt075529
IRS990/OccupancyGrp/ProgramServicesAmt0153349
IRS990/OccupancyGrp/TotalAmt0230826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044280
IRS990/OfficeExpensesGrp/ProgramServicesAmt028260
IRS990/OfficeExpensesGrp/TotalAmt072540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01838504
IRS990/OtherAssetsTotalGrp/EOYAmt01996442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215976
IRS990/OtherExpensesGrp/Desc0REGISTRY FEE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27646
IRS990/OtherExpensesGrp/ProgramServicesAmt0796102
IRS990/OtherExpensesGrp/ProgramServicesAmt16853
IRS990/OtherExpensesGrp/ProgramServicesAmt25096
IRS990/OtherExpensesGrp/TotalAmt0796102
IRS990/OtherExpensesGrp/TotalAmt113470
IRS990/OtherExpensesGrp/TotalAmt210655
IRS990/OtherExpensesGrp/TotalAmt37646
IRS990/OtherLiabilitiesGrp/BOYAmt01885660
IRS990/OtherLiabilitiesGrp/EOYAmt02396566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778116
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042491
IRS990/PayrollTaxesGrp/ProgramServicesAmt086270
IRS990/PayrollTaxesGrp/TotalAmt0129857
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011831
IRS990/PensionPlanContributionsGrp/TotalAmt017808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095109
IRS990/PrincipalOfficerNm0CRAIG EBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03973980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2307750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03973980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331308
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLIMATE ACTION RESERVE IS ALSO ACTIVE IN THE DEVELOPMENT OF CLIMATE CHANGE POLICY. AS A NON-PARTISAN ORGANIZATION, THE CLIMATE ACTION RESERVE WORKS TO BRING TOGETHER THOUGHT LEADERS ON CLIMATE CHANGE, INCLUDING POLICYMAKERS, BUSINESSES, ACADEMICS AND A VARIETY OF NGOS TO ADVOCATE FOR GLOBALLY STANDARDIZED GREENHOUSE GAS REPORTING AND MEASUREMENT STANDARDS. IN 2019 THE CLIMATE ACTION RESERVE SUCCESSFULLY HOSTED THE 17TH ANNUAL NORTH AMERICAN CARBON WORLD CONFERENCE IN LOS ANGELES. OVER 500 CLIMATE PROFESSIONALS GATHERED FOR INFORMATION, DISCUSSION AND NETWORKING TO ADVANCE MARKET-BASED SOLUTIONS TO CLIMATE CHANGE. THE CLIMATE ACTION RESERVE ALSO HOSTED SEVERAL PANEL DISCUSSIONS AT COP25 IN MADRID, SPAIN THAT ALLOWED THE INTERNATIONAL CLIMATE COMMUNITY TO GAIN A DEEPER UNDERSTANDING OF KEY CLIMATE CHANGE CHALLENGES. DUE TO COVID, NACW 2020 WAS CANCELLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353250
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FY2020 THE RESERVE CONTINUED TO ENGAGE IN INTERNATIONAL INITIATIVES, INCLUDING THE DEVELOPMENT OF INTERNATIONAL EMISSIONS REDUCTION STANDARDS, COLLABORATING WITH PARTNERS AND SERVING AS AN EXPERT CONSULTANT FOR GOVERNMENTS AND OTHERS. IN FY2020 THE RESERVE CONTINUED TO ACCEPT FORESTRY PROJECTS IN RURAL MEXICO TO GROW ITS MEXICO FOREST PROJECT PROTOCOL, INCLUDING THE DEVELOPMENT OF ITS VERIFICATION PROGRAM AND TRAINING VERIFIERS. THE RESERVE ALSO DEVELOPED ADDITIONAL PROTOCOLS FOR MEXICO FOR THE PARTNERSHIP FOR MARKET READINESS, A PROGRAM OF THE WORLD BANK. THE RESERVE ALSO CONTINUED EXPANSION INTO CANADA, FINALIZING THE DEVELOPMENT OF A GRASSLAND PROJECT PROTOCOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0203270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07044
IRS990/PYOtherExpensesAmt01940888
IRS990/PYOtherRevenueAmt03079
IRS990/PYProgramServiceRevenueAmt03563849
IRS990/PYRevenuesLessExpensesAmt0-557601
IRS990/PYSalariesCompEmpBnftPaidAmt02403471
IRS990/PYTotalExpensesAmt04344359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03786758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01093081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04327602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01404239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140963

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.40$2.68$5.83$6.24$0.40
2024Detailed filing. Detailed filing data is available for this year.$31.5$28.4$3.08$5.31$5.59$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.3$7.88$3.37$4.79$4.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.57$5.33$3.25$4.53$4.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.02$2.51$3.51$3.89$3.24$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.50$2.64$2.86$5.03$3.94$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.87$2.10$1.77$3.79$4.34$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.90$2.33$4.10$4.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.45$1.71$2.74$4.17$3.56$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.31$7.18$2.13$3.59$3.15$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.31$5.62$1.69$3.19$3.24$0.05
2014Summary only. Only limited summary data is available for this year.$7.81$6.06$1.75$3.82$3.52$0.30
2013Summary only. Only limited summary data is available for this year.$7.78$6.44$1.34$3.04$3.46$0.43
2012Summary only. Only limited summary data is available for this year.$4.88$3.11$1.77$4.03$3.76$0.27
2011Summary only. Only limited summary data is available for this year.$2.09$0.59$1.50$3.33$3.25$0.08