Skip to content
Nonprofiteer
← EAST TENNESSEE CLEAN FUELS COALITION

Form 990 for tax year 2024

Filed by EAST TENNESSEE CLEAN FUELS COALITION.

Totals

Total revenue
$2,367,940
Total expenses
$2,416,247
Contributions and grants received
$2,318,257
Grants paid
$1,325,115
Program service revenue
$34,626
Investment income
$57
Other revenue
$15,000
Total assets, end of year
$1,091,227
Total liabilities, end of year
$994,536
Net assets or fund balances, end of year
$96,691
Program services expenses (Part IX)
$1,945,512
Management and general expenses
$396,995
Fundraising expenses
$73,740
Program service expenses (Part III)
$1,945,512

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $89,463

  • 1e · Government grants (contributions)

    $2,155,595

  • 1f · All other contributions, gifts and grants

    $73,199

  • 2a · Program service revenue: CONTRACT REVENUE

    total $34,626 · related or exempt $34,626

  • 3 · Investment income

    total $57 · excluded $57

  • 11a · Other revenue: MISCELLANEOUS REBATE

    total $15,000 · related or exempt $15,000

  • 11e · Other revenue, total

    $15,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,325,115 · program services $1,325,115

  • 7 · Other salaries and wages

    total $879,795 · program services $501,483 · management and general $307,928 · fundraising $70,384

  • 11c · Fees: accounting

    total $74,381 · management and general $74,381

  • 12 · Advertising and promotion

    total $27,868 · program services $27,868

  • 13 · Office expenses

    total $4,040 · program services $2,303 · management and general $1,414 · fundraising $323

  • 14 · Information technology

    total $12,054 · program services $6,871 · management and general $4,219 · fundraising $964

  • 17 · Travel

    total $20,519 · program services $20,519

  • 19 · Conferences, conventions and meetings

    total $16,408 · program services $16,408

  • 22 · Depreciation, depletion and amortization

    total $21,088 · program services $21,088

  • 23 · Insurance

    total $13,017 · program services $7,420 · management and general $4,556 · fundraising $1,041

  • 24a · Other expenses: MISCELLANEOUS

    total $12,849 · program services $7,324 · management and general $4,497 · fundraising $1,028

  • 24b · Other expenses: MEALS

    total $5,559 · program services $5,559

  • 24c · Other expenses: LEASE EXPENSE

    total $2,453 · program services $2,453

  • 24d · Other expenses: POSTAGE AND PRINTING

    total $1,101 · program services $1,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,479 · end of year $369,879

  • 2 · Savings and temporary cash investments

    beginning of year $24,552 · end of year $28,250

  • 3 · Pledges and grants receivable

    beginning of year $583,675 · end of year $573,198

  • 4 · Accounts receivable

    beginning of year $37,257 · end of year $41,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,422 · end of year $4,456

  • 10a · Land, buildings and equipment: cost or other basis

    $105,439

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,793

  • 10c · Land, buildings and equipment, net

    beginning of year $68,734 · end of year $47,646

  • 15 · Other assets

    beginning of year $0 · end of year $26,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $739,121 · end of year $947,981

  • 19 · Deferred revenue

    end of year $42,231

  • 23 · Secured mortgages and notes payable

    end of year $4,324

  • 27 · Net assets without donor restrictions

    beginning of year $29,489 · end of year $28,441

  • 28 · Net assets with donor restrictions

    beginning of year $115,509 · end of year $68,250

Mission and programs · 2024

Mission

TO INCREASE THE USE OF CLEANER AMERICAN FUELS, VEHICLES AND ENERGY-SAVING TRANSPORTATION TECHNOLOGIES; TO IMPROVE AIR QUALITY AND HEALTH; TO CURB DEPENDENCE ON IMPORTED PETROLEUM AND SUPPORT TENNESSEE'S ECONOMY.

  • TO INCREASE THE USE OF CLEANER AMERICAN FUELS, VEHICLES AND ENERGY-SAVING TRANSPORTATION TECHNOLOGIES; TO IMPROVE AIR QUALITY AND HEALTH; TO CURB DEPENDENCE ON IMPORTED PETROLEUM AND SUPPORT TENNESSEE'S ECONOMY.

    Expenses $1,945,512 · Grants $1,325,115 · Revenue $49,626

As filed on the 2024 return.

Listed in Part VII

  • Carla York

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jan Compton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Lowery

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Cox

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Curran

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Conseulo Capshaw

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Happy Fox

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Mingzhou Jin

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Overly

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2026
IRS schema version
2024v5.5
Source object
202640439349301619

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.