2024-06-26T10:42:40-05:00 2023-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-01-01 842340905 RESILIENT CITIES CATALYST INC RESI 9175868038 429 CLINTON AVENUE UNIT 50 BROOKLYN NY 11238 ANDREW SALKIN MANAGING DIRECTOR 9175868038 2024-06-20 1 ANDREW SALKIN 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2024-06-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANDREW SALKIN 429 CLINTON AVENUE UNIT 50 BROOKLYN NY 11238 6936775 0 X WWW.RCC.CITY X 2019 DE HELP CITIES AND COMMUNITIES CREATE CATALYTIC CHANGE TO SOLVE THEIR MOST PRESSING CHALLENGES. 7 6 0 6 0 0 6202204 5762953 847884 1100316 7798 73506 0 0 7057886 6936775 459691 833954 0 0 1750644 2240402 0 0 263969 653347 1388051 2863682 4462407 4194204 2474368 4789155 7930869 363298 1030644 4425857 6900225 HELP CITIES AND COMMUNITIES CREATE CATALYTIC CHANGE TO SOLVE THEIR MOST PRESSING CHALLENGES. 0 0 3488746 833954 1100316 RESILIENT CITIES CATALYST, INC. (RCC) HELPS CITIES RECOVER AND GROW IN THE FACE OF SUDDEN SHOCKS AND CHRONIC STRESSES BY LEVERAGING ITS EXTENSIVE EXPERIENCE WORKING WITH THE WORLD'S MOST INNOVATIVE CITIES TO HELP COMMUNITIES BRIDGE THE GAP BETWEEN THE RESOURCES AND POWERS AT THEIR DISPOSAL TO ADDRESS THEIR RESILIENCE AND EQUITY NEEDS. 3488746 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X MARIE BANZON 5163018760 50 BROAD STREET SUITE 703 NEW YORK NY 10004 JUDITH RODIN BOARD CHAIR 1.00 X X 0 0 0 DR HELENE GAYLE DIRECTOR 1.00 X 0 0 0 HENK OVINK DIRECTOR 1.00 X 0 0 0 LT GENERAL THOMAS BOSTICK RETIRED DIRECTOR 1.00 X 0 0 0 CHRISTINE HEENAN DIRECTOR 1.00 X 0 0 0 CARLOS MARTIN DIRECTOR 1.00 X 0 0 0 ANDREW SALKIN BOARD TREASURER AND MANAGING DIRECTOR 40.00 X X 197337 0 8593 PAUL NELSON FOUNDING PRINCIPAL 40.00 X 197193 0 7780 SAMUEL CARTER FOUNDING PRINCIPAL 40.00 X 189761 0 31292 CORINNE LETOURNEAU FOUNDING PRINCIPAL 40.00 X 197103 0 8359 JAMES BRUGMANN FOUNDING PRINCIPAL 40.00 X 188344 0 8552 MICHAEL BERKOWITZ FOUNDING PRINCIPAL 40.00 X 130482 0 24880 ANNA FRIEDMAN DIRECTOR, POLICY AND PROGRAMS 40.00 X 123696 0 15784 GARIMA PRASAI DIRECTOR, PROGRAM DEVELOPMENT & STRATEGIC INITIATI 40.00 X 134729 0 40793 1358645 0 146033 8 0 1 0 0 336872 5426081 5762953 PROGRAM SERVICE REVENU 541900 1100316 1100316 1100316 73506 73506 6936775 1100316 0 73506 X 711111 711111 122843 122843 1189676 835176 229739 124761 795059 497340 232780 64939 14221 9548 3314 1359 96457 64760 22478 9219 144989 97343 33788 13858 33113 31126 1987 25465 25465 86768 86768 824993 796901 16097 11995 28723 25957 441 2325 32863 8549 23696 618 12365 3472 8642 251 73406 60287 4104 9015 186719 159732 1475 25512 64709 64592 117 12927 9 12918 BAD DEBT EXPENSE 6000 6000 4462407 3488746 709692 263969 208561 452601 2208799 2792305 2262792 3946198 107125 240949 1878 8396 0 490420 4789155 7930869 102116 169474 261182 453601 0 407569 363298 1030644 X -597190 -353674 5023047 7253899 4425857 6900225 4789155 7930869 2474368 0 X 0 1 X 1 0 X 25000 1984082 499899 6202204 5762953 14474138 25000 1984082 499899 6202204 5762953 14474138 10850626 3623512 7798 73506 81304 14555442 3686550 X PART II SECTION A 2019 COLUMN THE 2019 COLUMN IS FOR THE SHORT YEAR BEGINNING MAY 7, 2019 THROUGH DECEMBER 31, 2019 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING RIGHT OF USE ASSET 385228 SECURITY DEPOSITS 69464 OTHER ASSETS 35728 490420 OPERATING LEASE LIABILITY 407569 407569 0 NORTH AMERICA 0 2 GRANTS TO RECIPIENTS 22843 NORTH AMERICA 0 2 PROGRAM SERVICES GRAPHIC DESIGN (MEXICO) 16647 EUROPE 1 2 PROGRAM SERVICES EUROPE BASED RESILIENCE WORK AND PARTNERSHIP EXPANSION CONTRACT 38322 EUROPE 1 2 FUNDRAISING 7726 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM/FUNDRAISING LAUNCH OF MEDITERRANEAM CLIMATE RESILIANCE PARTNERSHIP AT COP28 (DUBAI) 103505 NORTH AMERICA 0 2 FUNDRAISING 250 NORTH AMERICA 0 2 M&G 2744 EAST ASIAN AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 100000 2 14 0 0 2 14 292037 0 292037 NORTH AMERICA SUPPORT FOR PROGRAM DELIVERY OF NEIGHBORHOOD CLIMATE RESILIENCE PROGRAM IN IZTAPALAPA, MEXICO 12673 WIRE TRANSFER 0 NORTH AMERICA BLACK CREEK COMMUNITY FARM-GENERAL SUPPORT 10170 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SAND RETENTION DESIGN COMPLETION IN SAN DIEGO 100000 WIRE TRANSFER 0 1 2 0 0 0 0 0 0 PART I, LINE 2: THE LEAD PROGRAM MANAGER WILL MONITOR THE USE OF GRANT FUNDS BASED ON DELIVERABLES AND INVOICING RECEIPTS. RCC RESERVES THE RIGHT TO REQUEST A GRANT REPORT FROM GRANTEES OUTLINING NARRATIVE OF GRANT FUNDS AND ACCOMPANIED BY A BUDGET NARRATIVE. PART I, LINE 3 THE ORGANIZATION ACCOUNTS FOR EXPENDITURES IN THE LISTED REGIONS USING THE ACCRUAL BASIS OF ACCOUNTING 1 CIVIC WELL (FORMERLY LOCAL GOVERNMENT COMMISSION) 980 9TH STREET STE 1700 SACRAMENTO CA 95814 942791699 501C3 25000 0 SUPPORT OF DELIVERING THE CALIFORNIA ADAPTATION FORUM AS AN OPPORTUNITY TO SHOWCASE RESILIENCE PROJECTS AND BUILD ADAPTATION PRACTITIONER CAPACITY STATEWIDE CLIMATE RESOLVE 525 S HEWITT ST LOS ANGELES CA 900132217 464736278 501C3 38000 0 URBAN WATERSHEDS CONSERVANCY TECHNICAL WORK DELTARES USA INC 8601 GEORGIA AVENUE SUITE 508 SILVER SPRING MD 20910 263402690 501C3 100000 0 DESIGNING AN INNOVATIVE, MULTI-BENEFIT, SAND RETENTION PROJECT ON THE CITY OF OCEANSIDES BEACHES THAT BUILD RESILIENCE AND SERVES BOTH LOCAL AND REGIONAL BENEFITS KINNETIC ENVIRONMENTAL INC 10377 LOS ALAMITOS BLVD LOS ALAMITOS CA 90720 942170723 169801 0 PURPOSE OF PROVIDING SEDIMENT-SAMPLING SERVICE FOR THE OCEANSIDE OFFSHORE INVESTIGATION STUDY IN OCEANSIDE, CA SCAPE LANDSCAPE ARCHITECTURE 277 BROADWAY NINTH FLOOR NEW YORK NY 10007 814252394 100000 0 DESIGNING AN INNOVATIVE, MULTI-BENEFIT, SAND RETENTION PROJECT ON THE CITY OF OCEANSIDES BEACHES THAT BUILD RESILIENCE AND SERVES BOTH LOCAL AND REGIONAL BENEFITS UNIVERSITY OF SAN DIEGO 5998 ALCAL PARK SAN DIEGO CA 92110 952544535 501C3 30000 0 SUPPORT OF STRATEGIC ADVICE AND CONVENING AROUND SEDIMENT RETENTION PILOTS AND COASTAL RESILIENCE FRIENDS OF THE PITTSBURGH URBAN FOREST DBA TREE PITTSBURGH 32 62ND STREET PITTSBURGH PA 15201 251778057 501C3 238800 0 LEAD AND IMPLEMENT A COMMUNITY ENGAGEMENT AND URBAN GREENING PILOT IN TWO NEIGHBORHOODS OF PITTSBURGH 5 2 PART I, LINE 2: THE LEAD PROGRAM MANAGER WILL MONITOR THE USE OF GRANT FUNDS BASED ON DELIVERABLES AND INVOICING RECEIPTS. RCC RESERVES THE RIGHT TO REQUEST A GRANT REPORT FROM GRANTEES OUTLINING NARRATIVE OF GRANT FUNDS AND ACCOMPANIED BY A BUDGET NARRATIVE. X X 0 0 0 0 0 0 0 0 0 SAMUEL CARTER FOUNDING PRINCIPAL 189761 0 0 0 0 0 5909 0 25383 0 221053 0 0 0 ANDREW SALKIN BOARD TREASURER AND MANAGING DIRECTO 197337 0 0 0 0 0 5912 0 2681 0 205930 0 0 0 CORINNE LETOURNEAU FOUNDING PRINCIPAL 197103 0 0 0 0 0 5679 0 2680 0 205462 0 0 0 PAUL NELSON FOUNDING PRINCIPAL 197193 0 0 0 0 0 5218 0 2562 0 204973 0 0 0 JAMES BRUGMANN FOUNDING PRINCIPAL 188344 0 0 0 0 0 5605 0 2947 0 196896 0 0 0 GARIMA PRASAI DIRECTOR, PROGRAM DEVELOPMENT & STRA 134729 0 0 0 0 0 4337 0 36456 0 175522 0 0 0 MICHAEL BERKOWITZ FOUNDING PRINCIPAL 130482 0 0 0 0 0 4157 0 20723 0 155362 0 0 0 FORM 990 PART V, LINE 2A RESILIENT CITIES CATALYST, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, JUSTWORKS EMPLOYMENT GROUP LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF RESILIENT CITIES CATALYST, INC., HOWEVER, JUSTWORKS EMPLOYMENT GROUP LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM JUSTWORKS EMPLOYMENT GROUP LLC. FORM 990, PART VI, SECTION A, LINE 8B RCC HAS NOT ESTABLISHED ANY COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B RCC ASSOCIATE DIRECTOR OF OPERATIONS REVIEWS THE 990 AND SENDS TO THE TREASUER OF THE BOARD AND RCC PRINCIPALS FOR THEIR REVIEW. A COPY OF THE 990 IS ALSO SHARED WITH THE GOVERNING BODY, RCC'S BOARD OF DIRECTORS. ADDITIONALLY, THE 990 IS REVIEWED INDEPENDENTLY BY RCC'S CONTROLLER ORGANIZATION YPTC. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY POTENTIAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. NO COVERED PERSON MAY ENGAGE IN ANY TRANSACTION OR ARRANGEMENT OR UNDERTAKE POSITIONS WITH OTHER ORGANIZATIONS THAT INVOLVE A CONFLICT OF INTEREST, EXCEPT IN COMPLIANCE WITH THIS POLICY. COVERED PERSONS SHOULD AVOID BOTH ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS OF INTEREST. EVERY COVERED PERSON SHALL: DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS AND RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 RESILIENT CITIES CATALYST, INC. UTILIZED A REPORT BY AN HR CONSULTANCY PREPARED FOR THE ORGANIZATION WHICH TOOK INTO ACCOUNT THE AVERAGE AND MEDIAN SALARIES FOR NY-DC MARKETS IN DIFFERENT, DEFINED BAND AREAS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 46,833. MANAGEMENT AND GENERAL EXPENSES 2,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,822. COMMUNICATION/SOCIAL CONSULTING: PROGRAM SERVICE EXPENSES 16,647. MANAGEMENT AND GENERAL EXPENSES 2,744. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 19,641. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 733,421. MANAGEMENT AND GENERAL EXPENSES 10,364. FUNDRAISING EXPENSES 11,745. TOTAL EXPENSES 755,530. RESILIENT CITIES CATALYST EUROPE SINA 11 ATHENS GR 10672 NON PROFIT GR 501(C)(3) LINE 7 RESILIENT CITIES CATALYST 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0