Civic Intelligence

Climate Action Reserve

990 • Fiscal year 2022 • EIN 68-0477330

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileWWW.CLIMATEACTIONRESERVE.ORG

View Organization Page

600 Wilshire Blvd 202Los Angeles, CA 90017

(213) 891-1444

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$252,057

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,572,004

Up $2,554,176 (+42%) from 2021

Net Assets

Down

$3,245,070

Down $261,342 (-7.5%) from 2021

Liabilities

Up

$5,326,934

Up $2,815,518 (+112%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$4,530,759

Up $641,568 (+16%) from 2021

Expenses

Up

$4,792,101

Up $1,547,324 (+48%) from 2021

Net Income

Down

-$261,342

Down $905,756 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$8,572,004
Liabilities$5,326,934
Net Assets$3,245,070
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$4,530,759
Expenses$4,792,101
Net Income-$261,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$4,530,759
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$2,194,416$2,167,224▼ $27,192
Savings and Temporary Cash Investments$660,480$661,036▲ $556
Accounts Receivable$581,082$514,922▼ $66,160
Prepaid Expenses and Deferred Charges$239,396$100,548▼ $138,848
Pledges and Grants Receivable$52,500$39,500▼ $13,000
Land, Buildings, and Equipment, Net$37,325$23,232▼ $14,093
Total Assets$6,017,828$8,572,004▲ $2,554,176
Other Assets Total$2,252,629$5,065,542▲ $2,812,913
Liabilities
Other Liabilities$2,268,032$5,054,317▲ $2,786,285
Accounts Payable and Accrued Expenses$243,384$272,617▲ $29,233
Total Liabilities$2,511,416$5,326,934▲ $2,815,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,356,412$3,245,070▼ $111,342
Net Assets With Donor Restrictions$150,000$0▼ $150,000
Total Net Assets Fund Balance$3,506,412$3,245,070▼ $261,342
Total Liabilities and Net Assets / Fund Balance$6,017,828$8,572,004▲ $2,554,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,232$119,381$142,613
Other Assets Org$5,044,628--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig EbertPresidentFT$206,488$45,569$252,057
Jennifer WeissVP of CommunicationsFT$125,682$35,689$161,371
Ramon LeeControllerFT$101,511$31,745$133,256

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
Eduardo PiqueroBoard Member (start 10/21)
Peter M MillerBoard Secretary
Jeffrey KightlingerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dogwood Springs ForestryConsulting & Forestry3461 BURNETTE WAY, Ukiah, CA 95482$112,028
Revenue and Support

Revenue Composition

Contributions and Grants
$123,597
Program Service Revenue
$4,406,500
Investment Income
$662
Other Revenue
$0
All Other Contributions
$123,597
Change in Net Assets
$-261,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,005,247
Revenue Not Reported on Financial Statements
$525,512
Revenue Not Reported on Form 990
$20,700
Other Revenue Adjustments
$525,512
Total Revenue per Audited Statements
$4,025,947
Total Revenue per Form 990
$4,530,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,565,722
Salaries, Compensation, and Employee Benefits$2,226,379
Total Fundraising Expense$15,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,180$436,542$11,148$1,433,870
Current Officers, Directors, Trustees, and Key Employees$183,913$228,450$390$412,753
Travel$371,529$396-$371,925
Fees for Services Other$366,194$1,854-$368,048
Occupancy$146,289$82,705$1,444$230,438
Other Employee Benefits$127,396$69,636$1,160$198,192
Payroll Taxes$90,523$51,177$893$142,593
Information Technology$38,196$63,221-$101,417
Office Expenses$5,783$71,968-$77,751
Insurance$43,048$24,337$425$67,810
All Other Expenses$44,398$15,108-$59,506
Other Expenses$48,429$10,679-$59,108
Fees for Services Accounting$5,708$35,979-$41,687
Pension Plan Contributions$25,367$13,250$354$38,971
Depreciation Depletion-$11,463-$11,463
Advertising$5,301--$5,301
Total Functional Expenses$3,659,522$1,116,765$15,814$4,792,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,792,101
Total Expenses per Audited Statements$4,287,289
Expenses per Audited Statements$4,266,589
Expenses Not Reported on Financial Statements$525,512
Other Expense Adjustments$525,512
Expenses Not Reported on Form 990$20,700
International Activity

International Summary

Offices
0
Employees
1
Spending
$123,679

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$105,039
CanadaProgram ServicesInternational Initiatives00$18,640
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$5,044,628
Deferred Rent$9,689
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
600 WILSHIRE BLVD 202, LOS ANGELES, CA 90017

Signing Officer

Name
Craig Ebert
Title
President
Phone
2138911444
Signed
2023-01-19
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
25
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 XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REGISTRY FEE 525,512.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REGISTRY FEE 525,512.”

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, 2022 the organization held 322,391 crts, which were valued at fair market value among three categories of price inputs available.”

Raw XML AppendixShowing 400 of 630 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/Desc0THE CLIMATE ACTION RESERVE IS THE MOST TRUSTED, EFFICIENT, AND EXPERIENCED OFFSET REGISTRY FOR GLOBAL CARBON MARKETS. 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 OFFSET REGISTRY FOR VOLUNTARY CARBON MARKETS, IT ESTABLISHES RIGOROUS STANDARDS AND ISSUES CARBON CREDITS UNDER THOSE STANDARDS. THE RESERVE ALSO SUPPORTS COMPLIANCE CARBON MARKETS AND SERVES AS AN APPROVED OFFSET PROJECT REGISTRY FOR THE STATE OF CALIFORNIA'S CAP-AND-TRADE PROGRAM. THE RESERVE IS AN ENVIRONMENTAL NONPROFIT ORGANIZATION HEADQUARTERED IN LOS ANGELES, CALIFORNIA WITH SATELLITE OFFICES AROUND THE WORLD. FOR MORE INFORMATION, PLEASE VISIT WWW.CLIMATEACTIONRESERVE.ORG.
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IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CORNELI
IRS990/Form990PartVIISectionAGrp/PersonNm5TEVEIA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER LIU
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM PROFETA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STEPHAN SCHWARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDUARDO PIQUERO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER WEISS
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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/ReportableCompFromOrgAmt12206488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125682
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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
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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 (START 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/InformationTechnologyGrp/TotalAmt0101417
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt024337
IRS990/InsuranceGrp/ProgramServicesAmt043048
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03245070
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IRS990/OccupancyGrp/ProgramServicesAmt0146289
IRS990/OccupancyGrp/TotalAmt0230438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071968
IRS990/OfficeExpensesGrp/ProgramServicesAmt05783
IRS990/OfficeExpensesGrp/TotalAmt077751
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05065542
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198192
IRS990/OtherExpensesGrp/Desc0REGISTRY FEE
IRS990/OtherExpensesGrp/Desc1DELEGATION TRIP
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010679
IRS990/OtherExpensesGrp/ProgramServicesAmt0525512
IRS990/OtherExpensesGrp/ProgramServicesAmt1455281
IRS990/OtherExpensesGrp/ProgramServicesAmt2190475
IRS990/OtherExpensesGrp/ProgramServicesAmt348429
IRS990/OtherExpensesGrp/TotalAmt0525512
IRS990/OtherExpensesGrp/TotalAmt1455281
IRS990/OtherExpensesGrp/TotalAmt2190475
IRS990/OtherExpensesGrp/TotalAmt359108
IRS990/OtherLiabilitiesGrp/BOYAmt02268032
IRS990/OtherLiabilitiesGrp/EOYAmt05054317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051177
IRS990/PayrollTaxesGrp/ProgramServicesAmt090523
IRS990/PayrollTaxesGrp/TotalAmt0142593
IRS990/PensionPlanContributionsGrp/FundraisingAmt0354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025367
IRS990/PensionPlanContributionsGrp/TotalAmt038971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100548
IRS990/PrincipalOfficerNm0CRAIG EBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DELEGATION STUDY TRIP
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02271032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1961709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2941488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02271032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1961709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2941488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436086
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORTH AMERICAN CARBON WORLD (NACW) CONFERENCE REPRESENTS THE LARGEST NORTH AMERICAN EVENT ADDRESSING THE MOST PRESSING ISSUES IN CLIMATE POLICY AND CARBON PRICING AND FEATURES COMPREHENSIVE AND UP-TO-DATE INFORMATION, KEY THOUGHT LEADERS ADVANCING INNOVATIVE CLIMATE SOLUTIONS, AND THE BEST NETWORKING OPPORTUNITIES WITH COLLEAGUES IN THE BUSINESS, GOVERNMENT, NONPROFIT, AND ACADEMIC SECTORS. NACW 2022 EXPLORED SUBNATIONAL AND INTERNATIONAL CLIMATE POLICY, CARBON PRICING, CLIMATE FINANCE, LCFS AND ROBUST CLIMATE SOLUTIONS. FOR ALL OF THESE REASONS AND MORE, NACW HAS LONG BEEN CONSIDERED THE MUST-ATTEND EVENT OF THE YEAR FOR CLIMATE POLICY AND CARBON PRICING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01322808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02053197
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FY2022 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 FY2022 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 CONTINUED TO ACCEPT PROJECTS UNDER RELEVANT OFFSET PROTOCOLS IN CANADA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt01233384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03348812
IRS990/PYRevenuesLessExpensesAmt0644414
IRS990/PYSalariesCompEmpBnftPaidAmt02011393
IRS990/PYTotalExpensesAmt03244777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03889191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02198690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661036
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546001
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01712
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03563849
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07958
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IRS990ScheduleA/PublicSupportCY509Pct00.69240
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,572,004
Liabilities
$5,326,934
Net assets
$3,245,070
Revenue
$4,530,759
Expenses
$4,792,101
Net income
-$261,342
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