OUR CLIMATE EDUCATION FUND

EIN: 263059927 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$796,801
Total Expenses
$934,690
Total Assets
$332,470
Net Assets
$327,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OR
Principal Officer
NADYA DUTCHIN
Phone
2028100124
Tax Period
2023-01-01 to 2023-12-31

OUR CLIMATE EDUCATION FUND, founded in 2008, is a small nonprofit in the Environment sector that reported $797K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $935K exceeded revenue, resulting in a 17% operating deficit.

Mission

WE ENGAGE AND TRAIN YOUTH FROM AFFECTED COMMUNITIES TO PARTICIPATE IN BROAD AND DIVERSE ADVOCACY COALITIONS. WE BUILD DEEP PARTNERSHIPS, MOBILIZE, AND CENTER THOSE MOST IMPACTED BY CLIMATE CHANGE TO DISMANTLE SYSTEMIC OPPRESSION AND ACHIEVE SYSTEMIC CHANGE.

Program Service Accomplishments

Program 1
Expenses: $750,590 Revenue: $14,200

IN 2023, OUR CLIMATE MOBILIZED OVER 3,300 YOUTH LEADERS ACROSS FIVE STATES--NEW YORK, MASSACHUSETTS, FLORIDA, WASHINGTON, AND OREGON--ALONG WITH OUR FEDERAL PROGRAM. WE FOCUSED ON DEVELOPING THE NEXT...

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IN 2023, OUR CLIMATE MOBILIZED OVER 3,300 YOUTH LEADERS ACROSS FIVE STATES--NEW YORK, MASSACHUSETTS, FLORIDA, WASHINGTON, AND OREGON--ALONG WITH OUR FEDERAL PROGRAM. WE FOCUSED ON DEVELOPING THE NEXT GENERATION OF CLIMATE LEADERS BY PROVIDING HANDS-ON ADVOCACY TRAINING, LEADERSHIP DEVELOPMENT, AND MENTAL HEALTH SUPPORT THROUGH PROGRAMS LIKE RESILIENCE AS RESISTANCE. OUR WORK INCLUDED HOSTING 92 COLLABORATIVE CALLS WITH PARTNERS, ORGANIZING 60 YOUTH LEADERSHIP EVENTS, AND EXPANDING OUR FELLOWSHIP PROGRAM, WHICH ENGAGED 13 YOUTH LEADERS IN ADVOCATING FOR SCIENCE-BASED, EQUITABLE CLIMATE POLICIES.OUR CLIMATE HAD A SIGNIFICANT IMPACT ON POLICY ADVANCEMENT, CONTRIBUTING TO THE PASSAGE OF 13 PIECES OF CLIMATE LEGISLATION AT THE STATE AND FEDERAL LEVELS. WE ORGANIZED STATEWIDE ADVOCACY EVENTS, INCLUDING A CLIMATE DAY OF ACTION IN WASHINGTON AND A YOUTH SUMMIT IN MASSACHUSETTS, BRINGING TOGETHER OVER 2,350 YOUTH TO PARTICIPATE IN LOBBYING, LETTER-WRITING CAMPAIGNS, AND POLICY DISCUSSIONS. OUR COMMUNICATIONS TEAM ALSO GREW OUR ONLINE PRESENCE BY 35%, LAUNCHING OUR FIRST COMMUNICATIONS VOLUNTEER PROGRAM AND AMPLIFYING YOUTH VOICES THROUGH SOCIAL MEDIA, BLOGS, AND PODCASTS.ON THE ORGANIZATIONAL FRONT, WE EXPANDED OUR STAFFING TO SUPPORT OUR GROWING INITIATIVES, WITH KEY PROMOTIONS AND HIRES TO STRENGTHEN OUR TEAM. WE DEVELOPED A MULTI-YEAR STRATEGIC PLAN FOCUSED ON ORGANIZATIONAL GROWTH AND IMPACT, WHILE DEEPENING OUR COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, BELONGING, AND ACTION (DEIBA). OUR EFFORTS INCLUDED ENSURING THAT YOUTH LEADERS FROM FRONTLINE COMMUNITIES WERE COMPENSATED FOR THEIR WORK AND CREATING SPACE FOR PROFESSIONAL DEVELOPMENT ACROSS STAFF. THESE ACCOMPLISHMENTS LAID A SOLID FOUNDATION FOR CONTINUED SUCCESS IN ADVANCING CLIMATE JUSTICE, EMPOWERING YOUTH LEADERS, AND BUILDING A MORE INCLUSIVE AND RESILIENT MOVEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $782,601
Program Service Revenue $14,200
Investment Income $0
Other Revenue $0
TOTAL REVENUE $796,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $714,078
Fundraising Expenses $102,734
Program Expenses $750,590
Other Expenses $220,612
TOTAL EXPENSES $934,690

Year-over-Year Comparison

2023 2022 Change
Revenue $796,801 $1,040,959 -0.2%
Expenses $934,690 $912,283 +0.0%
Net Income $-137,889 $128,676 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
44
Volunteers
61

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$89,274
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NADYA DUTCHIN PRESIDENT 5.00
Officer Director
$0 $0 $0
DARCY WINSLOW VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
TARYN AKIYAMA TREASURER 3.00
Officer Director
$0 $0 $0
RACHEL ALLISON SECRETARY 3.00
Officer Director
$0 $0 $0
KRYSTINA WHITE BOARD MEMBER 3.00
Director
$0 $0 $0
ARIELLE KING BOARD MEMBER 3.00
Director
$0 $0 $0
JASMINE SANDERS EXECUTIVE DIRECTOR UNTIL JANUARY 38.00
Officer
$0 $1,171 $23,139
CATHERINE MONGELLA EXECUTIVE DIRECTOR AS OF JUNE 38.00
Officer
$0 $66,135 $66,135
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $796,801 $934,690 $332,470 $-137,889
2022 $1,040,959 $912,283 $562,252 $128,676
2021 $794,158 $691,436 $429,258 $102,722
2020 $607,113 $534,899 $334,418 $72,214
2019 $441,822 $432,212 $245,950 $9,610
2018 $272,245 $351,851 $247,195 $-79,606
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