Civic Intelligence

Climate Action Reserve

990 • Fiscal year 2021 • EIN 68-0477330

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CLIMATEACTIONRESERVE.ORG

View Organization Page

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.65x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$238,876

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,017,828

Up $520,503 (+9.5%) from 2020

Net Assets

Up

$3,506,412

Up $644,414 (+23%) from 2020

Liabilities

Down

$2,511,416

Down $123,911 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$3,889,191

Down $1,140,153 (-23%) from 2020

Expenses

Down

$3,244,777

Down $691,486 (-18%) from 2020

Net Income

Down

$644,414

Down $448,667 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$6,017,828
Liabilities$2,511,416
Net Assets$3,506,412
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

2021

Revenue$3,889,191
Expenses$3,244,777
Net Income$644,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,889,191
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
Cash and Non-Interest-Bearing Accounts$179,695$2,194,416▲ $2,014,721
Savings and Temporary Cash Investments$1,026,976$660,480▼ $366,496
Accounts Receivable$2,177,056$581,082▼ $1,595,974
Prepaid Expenses and Deferred Charges$95,109$239,396▲ $144,287
Pledges and Grants Receivable-$52,500-
Land, Buildings, and Equipment, Net$22,047$37,325▲ $15,278
Total Assets$5,497,325$6,017,828▲ $520,503
Other Assets Total$1,996,442$2,252,629▲ $256,187
Liabilities
Other Liabilities$2,396,566$2,268,032▼ $128,534
Accounts Payable and Accrued Expenses$238,761$243,384▲ $4,623
Total Liabilities$2,635,327$2,511,416▼ $123,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,809,498$3,356,412▲ $546,914
Net Assets With Donor Restrictions$52,500$150,000▲ $97,500
Total Net Assets Fund Balance$2,861,998$3,506,412▲ $644,414
Total Liabilities and Net Assets / Fund Balance$5,497,325$6,017,828▲ $520,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,325$107,918$145,243
Other Assets Org$2,231,715--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig EbertPresidentFT$199,416$39,460$238,876
Jennifer WeissVP of CommunicationsFT$135,564$26,813$162,377
Gillian CalofVP of OperationsFT$144,453$12,912$157,365
Ramon LeeControllerFT$117,402$31,072$148,474

Board Members and Trustees

NameTitle
Jan SchoriAudit Committee Chair
Linda AdamsBoard Chair
Steve CorneliNominating Committee Chair
Dr Stephan SchwartzmanBoard Member
HEATHER O'NEILLBoard Member
Katie SullivanBoard Member
Peter LiuBoard Member
Teveia BarnesBoard Member
Tim ProfetaBoard Member
Peter M MillerBoard Secretary
Jeffrey KightlingerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,746
Program Service Revenue
$3,348,812
Investment Income
$633
Other Revenue
$0
All Other Contributions
$174,416
Change in Net Assets
$644,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,648
Revenue Not Reported on Financial Statements
$450,543
Revenue Not Reported on Form 990
$28,889
Other Revenue Adjustments
$450,543
Total Revenue per Audited Statements
$3,467,537
Total Revenue per Form 990
$3,889,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,011,393
Other Expenses$1,233,384
Total Fundraising Expense$21,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,057$334,573$14,234$1,242,864
Fees for Services Other$584,332$37,427-$621,759
Current Officers, Directors, Trustees, and Key Employees$164,400$225,307$463$390,170
Other Employee Benefits$158,731$75,917$2,281$236,929
Occupancy$149,251$77,962$2,081$229,294
Payroll Taxes$78,455$40,981$1,094$120,530
Insurance$54,146$28,283$756$83,185
Information Technology$424$62,863-$63,287
Office Expenses$1,735$59,882-$61,617
Conferences and Meetings$58,550--$58,550
Fees for Services Accounting-$40,641-$40,641
All Other Expenses$3,380$25,493-$28,873
Pension Plan Contributions$13,604$7,106$190$20,900
Travel$200$7,632-$7,832
Other Expenses$4,236$7,000-$7,000
Depreciation Depletion-$6,858-$6,858
Advertising$893--$893
Fees for Services Legal-$617-$617
Total Functional Expenses$2,166,394$1,057,284$21,099$3,244,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,244,777
Total Expenses per Audited Statements$2,823,123
Expenses per Audited Statements$2,794,234
Expenses Not Reported on Financial Statements$450,543
Other Expense Adjustments$450,543
Expenses Not Reported on Form 990$28,889
International Activity

International Summary

Offices
0
Employees
1
Spending
$227,545

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$223,000
CanadaProgram ServicesInternational Initiatives00$4,545
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$2,231,715
Deferred Rent$36,317
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ebert
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
12

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 IX, Line 11G

“Other professional: program service expenses 584,332. Management and general expenses 37,427. Fundraising expenses 0. Total expenses 621,759.”

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 450,543.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REGISTRY FEE 450,543.”

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, 2021 the organization held 290,819 crts, which were valued at fair market value among three categories of price inputs available.”

Raw XML AppendixShowing 400 of 647 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/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/Form990PartVIISectionAGrp/PersonNm10KATIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12RAMON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm14GILLIAN CALOF
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/ReportableCompFromOrgAmt11199416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144453
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0365330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03889191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062863
IRS990/InformationTechnologyGrp/ProgramServicesAmt0424
IRS990/InformationTechnologyGrp/TotalAmt063287
IRS990/InsuranceGrp/FundraisingAmt0756
IRS990/InsuranceGrp/ManagementAndGeneralAmt028283
IRS990/InsuranceGrp/ProgramServicesAmt054146
IRS990/InsuranceGrp/TotalAmt083185
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0145243
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt02861998
IRS990/NetAssetsOrFundBalancesEOYAmt03506412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02809498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03356412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02081
IRS990/OccupancyGrp/ManagementAndGeneralAmt077962
IRS990/OccupancyGrp/ProgramServicesAmt0149251
IRS990/OccupancyGrp/TotalAmt0229294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059882
IRS990/OfficeExpensesGrp/ProgramServicesAmt01735
IRS990/OfficeExpensesGrp/TotalAmt061617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02252629
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236929
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt04236
IRS990/OtherExpensesGrp/TotalAmt013047
IRS990/OtherExpensesGrp/TotalAmt19931
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherLiabilitiesGrp/BOYAmt02396566
IRS990/OtherLiabilitiesGrp/EOYAmt02268032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040981
IRS990/PayrollTaxesGrp/ProgramServicesAmt078455
IRS990/PayrollTaxesGrp/TotalAmt0120530
IRS990/PensionPlanContributionsGrp/FundraisingAmt0190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013604
IRS990/PensionPlanContributionsGrp/TotalAmt020900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239396
IRS990/PrincipalOfficerNm0CRAIG EBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02473874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354594
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 2021 THE CLIMATE ACTION RESERVE SUCCESSFULLY HOSTED THE 18TH ANNUAL NORTH AMERICAN CARBON WORLD CONFERENCE, RELYING ON A VIRTUAL FORMAT DURING THE COVID PANDEMIC. NEARLY 600 CLIMATE PROFESSIONALS ATTENDED FOR INFORMATION, DISCUSSION AND NETWORKING TO ADVANCE MARKET-BASED SOLUTIONS TO CLIMATE CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200525
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FY2021 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 FY2021 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/ExpenseAmt0159869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0467635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04259
IRS990/PYOtherExpensesAmt01805734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04884122
IRS990/PYRevenuesLessExpensesAmt01093081
IRS990/PYSalariesCompEmpBnftPaidAmt02130529
IRS990/PYTotalExpensesAmt03936263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05029344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0644414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02680652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0539746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0546001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01925044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03348812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04884122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03563849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03546590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03682362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019025735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014490
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66810
IRS990ScheduleA/PublicSupportPY509Pct00.71680
IRS990ScheduleA/PublicSupportTotal509Amt014012592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02141747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0413892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01407563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01386939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01588046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06938187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02141747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0413892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01407563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01386939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01588046

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,017,828
Liabilities
$2,511,416
Net assets
$3,506,412
Revenue
$3,889,191
Expenses
$3,244,777
Net income
$644,414
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