Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $6,956,995

• 2a · Program service revenue: PROGRAM AND ADVISORY S

  total $480,231 · related or exempt $480,231

• 3 · Investment income

  total $133,229 · excluded $133,229

• 11a · Other revenue: OTHER INCOME

  total $812 · excluded $812

• 11e · Other revenue, total

  $812

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $134,750 · program services $134,750

• 2 · Grants to domestic individuals

  total $2,108 · program services $2,108

• 3 · Grants to foreign organizations and individuals

  total $55,000 · program services $55,000

• 5 · Compensation of officers, directors and key employees

  total $192,637 · program services $92,191 · management and general $44,345 · fundraising $56,101

• 7 · Other salaries and wages

  total $557,922 · program services $267,849 · management and general $127,738 · fundraising $162,335

• 9 · Other employee benefits

  total $35,547 · program services $16,568 · management and general $8,549 · fundraising $10,430

• 10 · Payroll taxes

  total $57,974 · program services $27,597 · management and general $13,474 · fundraising $16,903

• 11b · Fees: legal

  total $14,610 · program services $9,836 · management and general $4,774

• 11c · Fees: accounting

  total $175,859 · program services $56,852 · management and general $119,007

• 11g · Fees: other

  total $2,369,618 · program services $2,056,162 · management and general $85,577 · fundraising $227,879

• 12 · Advertising and promotion

  total $42,499 · program services $42,397 · fundraising $102

• 13 · Office expenses

  total $9,969 · program services $7,262 · management and general $1,958 · fundraising $749

• 14 · Information technology

  total $102,700 · program services $84,450 · management and general $14,301 · fundraising $3,949

• 16 · Occupancy

  total $78,893 · program services $77,867 · management and general $1,026

• 17 · Travel

  total $89,421 · program services $53,912 · management and general $14,036 · fundraising $21,473

• 19 · Conferences, conventions and meetings

  total $108,867 · program services $105,425 · fundraising $3,442

• 22 · Depreciation, depletion and amortization

  total $651 · management and general $651

• 23 · Insurance

  total $16,455 · program services $4,036 · management and general $12,419

• 24a · Other expenses: FISCAL SPONSORSHIPS

  total $2,164,038 · program services $2,164,038

• 24b · Other expenses: EXCHANGE RATE LOSS

  total $45,284 · management and general $45,284

• 24c · Other expenses: OTHER EXPENSES

  total $13,910 · program services $2,242 · management and general $10,681 · fundraising $987

• 24d · Other expenses: WEBSITE

  total $11,017 · program services $10,686 · management and general $331

• 24e · All other expenses

  total $15,366 · program services $12,137 · management and general $965 · fundraising $2,264

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,879,028 · end of year $1,854,485

• 2 · Savings and temporary cash investments

  beginning of year $3,213,059 · end of year $3,468,850

• 3 · Pledges and grants receivable

  beginning of year $2,962,061 · end of year $749,284

• 4 · Accounts receivable

  beginning of year $530,860 · end of year $1,377,342

• 9 · Prepaid expenses and deferred charges

  beginning of year $101,143 · end of year $32,847

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

  $1,905

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

  $1,905

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 12 · Investments: other securities

  beginning of year $596,516

• 13 · Investments: program-related

  beginning of year $4,204,578 · end of year $4,078,927

• 15 · Other assets

  beginning of year $295,790 · end of year $229,615

• 17 · Accounts payable and accrued expenses

  beginning of year $753,009 · end of year $978,636

• 19 · Deferred revenue

  end of year $76,629

• 25 · Other liabilities

  beginning of year $1,089,227 · end of year $5,147

• 27 · Net assets without donor restrictions

  beginning of year $679,413 · end of year $2,883,945

• 28 · Net assets with donor restrictions

  beginning of year $13,261,386 · end of year $7,846,993

The filer's explanations (Part III)

PART I, LINE 3

THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, AN IDENPENDENT COMPENSATION CONSULTANT, WTITTEN EMPLOYEMENT CONTRACTOR, AND APPROVAL BY THE BOARD OR COMPENSATION COMITTEE TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• NEW ENERGY NEXUS NEW YORK

  SUPPORT DEVERSE CLEAN ENERGY ENTREPRENEURS IN NEW YORK · NY · income $1,925,624 · assets $1,560,420

  Directly controlled by CALCEF INNOVATIONS

• ENERGY PEACE PARTNERS LLC

  TO PROMOTE, SUPPORT & FACILIATE THE DEVELOPMENT OF RENEWABLE ENERGY PROJECTS · DE · income $1,781,644 · assets $1,156,570

  Directly controlled by CALCEF INNOVATIONS

• NEW ENERGY NEXUS ASIA LLC

  SUPPORT DIVERSE CLEAN ENERGY ENTREPRENEURS IN SOUTH EAST ASIA · DE · income $2,332,212 · assets $3,845,337

  Directly controlled by CALCEF INNOVATIONS