CDP NORTH AMERICA INC Charity Report

Public IRS 990 nonprofit record

CDP NORTH AMERICA INC

EIN 36-4709977 · Environmental Education (C60)

What they do

CDP NORTH AMERICA, INC. S ("CDP-NA") VISION for THE FUTURE is A THRIVING ECONOMY THAT WORKS for PEOPLE and PLANET IN THE LONG TERM. WE FOCUS INVESTORS and COMPANIES ON TAKING URGENT ACTION to BUILD A TRULY SUSTAINABLE ECONOMY BY MEASURING and UNDERSTANDING THEIR ENVIRONMENTAL IMPACT. to THAT END, CDP PIONEERED THE ONLY GLOBAL SYSTEM for COMPANIES to DISCLOSE and MANAGE THEIR ENVIRONMENTAL PERFORMANCE. CDP-NA is PART of THE NOT-FOR-PROFIT CHARITY NETWORK CDP WORLDWIDE WHICH TRACKS HOW COMPANIES and CITIES MEASURE, DISCLOSE, MANAGE and ACT UPON VITAL ENVIRONMENTAL INFORMATION.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $89.20 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders14 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

101.75%of revenue went to mission work89.2% of expenses · Program services

2.82%of revenue went to fundraising2.5% of expenses

$114.13spent for every $100 of revenueSpending was higher than revenue this year.

9.56%of revenue went to management and office costs8.4% of expenses

$0.65in assets for every $1 spent this yearSome assets cannot be spent right away.

42.3%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $5,467,987 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $285,959 for LORI LLEWELLYN (MANAGING DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$38,707,055

Mission workProgram services$39,382,631101.75% of revenue89.2% of expenses

ManagementOffice and general costs$3,698,9439.56% of revenue8.4% of expenses

FundraisingAsking for donations$1,093,4682.82% of revenue2.5% of expenses

Total expenses$44,175,042114.13% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 89.2% mission · 8.4% management · 2.5% fundraisingTotal expenses: 114.13% of revenue

2023Expense mix: 89.1% mission · 8.9% management · 2.0% fundraisingTotal expenses: 124.47% of revenue

2022Expense mix: 83.0% mission · 13.7% management · 3.4% fundraisingTotal expenses: 97.50% of revenue

2021Expense mix: 89.1% mission · 6.2% management · 4.6% fundraisingTotal expenses: 47.90% of revenue

2020Expense mix: 88.6% mission · 6.4% management · 5.0% fundraisingTotal expenses: 83.71% of revenue

2019Expense mix: 82.9% mission · 10.9% management · 6.3% fundraisingTotal expenses: 93.85% of revenue

2018Expense mix: 81.0% mission · 11.9% management · 7.1% fundraisingTotal expenses: 115.18% of revenue

2017Expense mix: 80.4% mission · 14.7% management · 4.9% fundraisingTotal expenses: 69.84% of revenue

Money in and money out

Revenue$38,707,055

Expenses$44,175,042

Annual shortfall $5,467,987 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$39,382,631 · 89.2% of expenses

Management and office costs$3,698,943 · 8.4% of expenses

Fundraising$1,093,468 · 2.5% of expenses

See all reported dollar amounts

Revenue$38,707,055

Expenses$44,175,042

Assets$28,876,823

Income$38,707,055

Contributions$16,379,789

Mission work (program services)$39,382,631

Fundraising$1,093,468

Grants given$4,504,385

Average grant$563,048

Management and general$3,698,943

Accounting fees$94,726

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

LORI LLEWELLYNMANAGING DIRECTOR · 40 hrs/week $285,959Base $232,588 · Other $53,371

DANIEL GOLDSMITHCHIEF FINANCIAL OFFICER · 40 hrs/week $263,575Base $209,928 · Other $53,647

JONATHAN LABOZZETTAHEAD OF DEVELOPMENT · 40 hrs/week $257,938Base $190,163 · Other $67,775

SIMON FISCHWEICHERHEAD OF CORPORATES AND SUPPLY CHAIN · 40 hrs/week $256,336Base $202,784 · Other $53,552

KATHERINE WALSHHEAD OF CITIES, STATES, & REGIONS · 40 hrs/week $209,274Base $164,214 · Other $45,060

MELINDA REAGAN SWAINEGLOBAL DIR., EVENT STRATEGY & OPS. · 40 hrs/week $194,234Base $144,058 · Other $50,176

ANDREA TENORIODIRECTOR OF FINANCIAL OPERATIONS · 40 hrs/week $176,163Base $151,649 · Other $24,514

DEVIN DAIHEAD OF FINANCE (THRU FEB 2025) · 40 hrs/week $170,970Base $141,194 · Other $29,776

GEORGE M HODGEGLOBAL HEAD OF SALES & BUSINESS DEV. · 40 hrs/week $169,168Base $146,622 · Other $22,546

ELIZABETH H POSNERHEAD OF EDITORIAL · 40 hrs/week $149,303Base $130,384 · Other $18,919

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (14)

LORI LLEWELLYNMANAGING DIRECTOR

DANIEL GOLDSMITHCHIEF FINANCIAL OFFICER

JONATHAN LABOZZETTAHEAD OF DEVELOPMENT

SIMON FISCHWEICHERHEAD OF CORPORATES AND SUPPLY CHAIN

KATHERINE WALSHHEAD OF CITIES, STATES, & REGIONS

MELINDA REAGAN SWAINEGLOBAL DIR., EVENT STRATEGY & OPS.

ANDREA TENORIODIRECTOR OF FINANCIAL OPERATIONS

DEVIN DAIHEAD OF FINANCE (THRU FEB 2025)

GEORGE M HODGEGLOBAL HEAD OF SALES & BUSINESS DEV.

ELIZABETH H POSNERHEAD OF EDITORIAL

ALYA KAYALSECRETARY

DAVID LUBINDIRECTOR

DAVID WOLFSONBOARD CHAIR

DOROTA LAUGHLINDIRECTOR

About this charity

Recognized since: January 2012
Location: 127 W 26TH ST RM 300, NEW YORK, NY 10001-6881
County: New York
In care of: % TERESA YUNG
Primary officer: LORI LLEWELLYN, MANAGING DIRECTOR

How to reach them

WebsiteVisit the charity’s website EmailEmily.Peddle@cdp.net Phone(212) 378-2086

Filing and classification

Latest tax year: 2024
Tax period began: April 1, 2024
Return type: 990
Tax preparer: PKF OCONNOR DAVIES ADVISORY LLC
NTEE classification: Environmental Education (C60)
IRS tax category: Environmental Education
Grant-giving organization: Yes