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Climate Lead

San Francisco, CA · EIN 88-4336644 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Climate Lead reported $37.5 million in revenue and $17.5 million in expenses for calendar year 2024. Of every $100 it spent, $78.16 went to program services, $19.80 to management and general costs and $2.04 to fundraising. Its largest source of revenue was contributions and grants: 97.7% of the total. The highest compensation it reported for one person was $844,317 (PRESIDENT). 35 people received more than $100,000 in reportable compensation. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $18M

For context, the median across 371 covered environment charities: $85.82 programs, $10.80 management, $3.38 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $38M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 371 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
78.2%83.6%
Management & general
Part IX 25(C) ÷ 25(A)
19.8%10.5%
Fundraising
Part IX 25(D) ÷ 25(A)
2.0%3.3%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.03
Contributions & grants share of revenue
Part VIII 1h ÷ 12
97.7%87.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%4.8%
Program service revenue share
Part VIII 2g ÷ 12
0.0%3.2%
Highest reported compensation
Part VII-A, columns D–F
$844,317$293,532
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
4.82%1.74%
People paid over $100,000
Part VII, line 2
357
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
29.718.8
Independent voting board members
Part VI 1a–1b
7 of 7100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$14M expenses · 100.0% of program spending · grants $250K

Climate Lead provides tailored guidance, connections to peers and a diverse expert network, and sources an array of opportunities to fund high-impact climate solutions with a proven or clear potential for impact

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT
Officer, 40.00 hrs/week
$802,073$0$42,244$844,317
EXECUTIVE VICE PRESIDENT
Key employee, 40.00 hrs/week
$427,012$0$29,676$456,688
MD, GLOBAL CLIMATE STRATEGIES
Key employee, 40.00 hrs/week
$349,528$0$40,986$390,514
MD, FINANCE, OPERATIONS, PEOPLE
Officer, 40.00 hrs/week
$326,528$0$37,969$364,497
CHIEF COMMUNICATIONS OFFICER
Key employee, 40.00 hrs/week
$312,512$0$41,209$353,721
DEPUTY MD, PHILANTHROPIC ADVISING
Highest compensated employee, 40.00 hrs/week
$308,492$0$21,627$330,119
SENIOR PHILANTHROPY ADVISOR
Highest compensated employee, 40.00 hrs/week
$283,012$0$28,171$311,183
DEPUTY MANAGING DIRECTOR, GCS
Highest compensated employee, 40.00 hrs/week
$245,214$0$31,764$276,978

35 people received more than $100,000 in reportable compensation from Climate Lead (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.4M (Part IX, line 5).

2 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M20232024$38M$18M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$38M$18M78.2%$43M$844,317
2023 ⓘ$31M$8.0M73.0%$23M$713,740

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 543
  • Volunteers Part I, line 67

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
VELOCITY GLOBAL LLC
International peo
$1,718,347
MERITAGE GROUP LP
Investment managment
$801,953
HYPERAKT DESIGN GROUP INC
Consulting
$283,875
RHODIUM GROUP LLC
Consulting
$175,000

Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Climate Lead totaling $7.0M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Climate Lead's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Climate Lead, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All environment charities · Largest charities in California

Questions people ask

How much of Climate Lead's spending goes to programs?

In calendar year 2024, Climate Lead reported that 78.2% of its $17.5 million in expenses went to program services, 19.8% to management and general and 2.0% to fundraising (Form 990, Part IX).

How much does Climate Lead pay its top executive?

The largest total compensation Climate Lead reported for one person in calendar year 2024 was $844,317, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Climate Lead get its money?

Of $37.5 million in revenue in calendar year 2024, 97.7% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).

Is Climate Lead a registered charity?

The IRS lists EIN 88-4336644 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503149349303480 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413199349316591 · read the filing

All filings for EIN 88-4336644: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.