Totals
- Total revenue
- $6,534,540
- Total expenses
- $6,886,135
- Contributions and grants received
- $6,514,295
- Grants paid
- $2,715,705
- Program service revenue
- $20,245
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,923,544
- Total liabilities, end of year
- $56,151
- Net assets or fund balances, end of year
- $2,867,393
- Program services expenses (Part IX)
- $5,966,366
- Management and general expenses
- $779,380
- Fundraising expenses
- $140,389
- Program service expenses (Part III)
- $5,966,366
Program services were 86.6% 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.
-
1f · All other contributions, gifts and grants
$6,514,295
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $20,245 · related or exempt $20,245
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,715,705 · program services $2,715,705
-
5 · Compensation of officers, directors and key employees
total $345,018 · program services $69,003 · management and general $172,509 · fundraising $103,506
-
7 · Other salaries and wages
total $1,317,344 · program services $1,115,570 · management and general $183,997 · fundraising $17,777
-
8 · Pension plan contributions
total $32,299 · program services $21,112 · management and general $9,356 · fundraising $1,831
-
9 · Other employee benefits
total $123,916 · program services $104,739 · management and general $17,480 · fundraising $1,697
-
10 · Payroll taxes
total $133,402 · program services $112,664 · management and general $18,915 · fundraising $1,823
-
11b · Fees: legal
total $62,000 · management and general $62,000
-
11c · Fees: accounting
total $16,475 · management and general $16,475
-
11g · Fees: other
total $1,354,052 · program services $1,275,640 · management and general $78,412
-
12 · Advertising and promotion
total $66,002 · program services $54,502 · fundraising $11,500
-
13 · Office expenses
total $86,718 · program services $17,163 · management and general $69,555
-
14 · Information technology
total $39,814 · management and general $39,814
-
16 · Occupancy
total $28,186 · program services $20,012 · management and general $5,919 · fundraising $2,255
-
17 · Travel
total $212,395 · program services $159,296 · management and general $53,099
-
19 · Conferences, conventions and meetings
total $207,940 · program services $181,585 · management and general $26,355
-
23 · Insurance
total $25,494 · management and general $25,494
-
24a · Other expenses: POLLING
total $61,500 · program services $61,500
-
24b · Other expenses: RETURNED GRANT FUNDS
total $55,208 · program services $55,208
-
24c · Other expenses: OTHER
total $2,667 · program services $2,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,077,851 · end of year $2,734,173
-
3 · Pledges and grants receivable
beginning of year $418,057 · end of year $177,600
-
15 · Other assets
end of year $11,771
-
17 · Accounts payable and accrued expenses
beginning of year $21,938 · end of year $56,151
-
31 · Retained earnings, endowment or other funds
beginning of year $3,473,970 · end of year $2,867,393
Mission and programs · 2022
Mission
THE CONSERVATIVE ENERGY NETWORK (CEN) WAS LAUNCHED TO SUPPORT AND CONNECT STATE-BASED CONSERVATIVE CLEAN ENERGY AND ENERGY EFFICIENCY ORGANIZATIONS THROUGHOUT THE NATION. THROUGH POLICY RESEARCH, EDUCATIONAL CONFERENCES, AND PUBLIC ENGAGEMENT, CEN EDUCATES OPINION LEADERS AND THE GENERAL PUBLIC ABOUT PUBLIC POLICIES THAT PROMOTE THE CLEANER AND MORE EFFICIENT USE OF ENERGY, PROMOTES ENERGY CONSERVATION, AND ENCOURAGES THE TRANSITION TO A CLEAN ENERGY FUTURE.
-
THE ORGANIZATION'S PURPOSE IS TO EDUCATE OPINION LEADERS AND THE GENERAL PUBLIC ABOUT FEDERAL, STATE, AND LOCAL PUBLIC POLICIES THAT PROMOTE THE CLEANER AND MORE EFFICIENT USE OF ENERGY AND TO ENCOURAGE THE TRANSITION TO A CLEAN ENERGY FUTURE.
Expenses $5,966,366 · Grants $2,715,705
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark FlemingMARK FLEMING
PRESIDENT/SE
- Total calculated
- $0
- Hours/week
- 1
-
Mike HartleyMIKE HARTLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael JewellMICHAEL JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MacinnesJIM MACINNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Pischea EndedMARK PISCHEA ENDED
CEO
- Total calculated
- $170,922
- From this org
- $159,264
- From related orgs
- $0
- Other
- $11,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,264
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,658
- Filer's total
- $170,922
-
Brittany Zwierzchowski TislerBRITTANY ZWIERZCHOWSKI TISLER
CHIEF OP. OF
- Total calculated
- $174,096
- From this org
- $167,400
- From related orgs
- $0
- Other
- $6,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,000
- Bonus
- $20,000
- Other
- $2,400
- Deferred
- $6,696
- Nontaxable benefits
- not reported
- Filer's total
- $174,096
-
Jackson KeithJACKSON KEITH
DIRECTOR OF
- Total calculated
- $112,272
- From this org
- $103,833
- From related orgs
- $0
- Other
- $8,439
- Hours/week
- 40
-
Larry WardLARRY WARD
MIDWEST REGI
- Total calculated
- $168,066
- From this org
- $140,700
- From related orgs
- $0
- Other
- $27,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,700
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,629
- Nontaxable benefits
- $21,737
- Filer's total
- $168,066
-
Landon StevensLANDON STEVENS
DIRECTOR OF
- Total calculated
- $151,851
- From this org
- $136,206
- From related orgs
- $0
- Other
- $15,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,206
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,645
- Filer's total
- $151,851
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CONSERVATIVES FOR CLEAN ENERGY
$723,660
SUPPORT EXEMPT PURP.
-
$575,000
SUPPORT EXEMPT PURP.
-
WISCONSIN CONSERVATIVE ENERGY FORUM
$359,964
SUPPORT EXEMPT PURP.
-
SUPPORT EXEMPT PURP.
-
OHIO CONSERVATIVE ENERGY FORUM
$231,803
SUPPORT EXEMPT PURP.
-
MINNESOTA CONSERVATIVE ENERGY FORUM
$213,586
SUPPORT EXEMPT PURP.
-
MICHIGAN CONSERVATIVE ENERGY FORUM
$211,260
SUPPORT EXEMPT PURP.
-
INDIANA CONSERVATIVE ALLIANCE FOR ENERGY INC
$132,858
SUPPORT EXEMPT PURP.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349315424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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