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Nonprofiteer
← EAST TENNESSEE CLEAN FUELS COALITION

Form 990 for tax year 2022

Filed by EAST TENNESSEE CLEAN FUELS COALITION.

Totals

Total revenue
$1,856,235
Total expenses
$1,836,036
Contributions and grants received
$1,799,315
Grants paid
$932,567
Program service revenue
$56,896
Investment income
$24
Other revenue
$0
Total assets, end of year
$822,566
Total liabilities, end of year
$523,058
Net assets or fund balances, end of year
$299,508
Program services expenses (Part IX)
$1,573,120
Management and general expenses
$192,027
Fundraising expenses
$70,889
Program service expenses (Part III)
$1,573,120

Program services were 85.7% 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

    $80,553

  • 1e · Government grants (contributions)

    $1,674,780

  • 1f · All other contributions, gifts and grants

    $43,982

  • 2a · Program service revenue: CONTRACT REVENUE

    total $56,896 · related or exempt $56,896

  • 4 · Income from investment of tax-exempt bond proceeds

    total $24 · excluded $24

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $932,567 · program services $932,567

  • 11a · Fees: management

    total $665,894 · program services $466,126 · management and general $133,179 · fundraising $66,589

  • 11c · Fees: accounting

    total $50,247 · management and general $50,247

  • 12 · Advertising and promotion

    total $8,879 · program services $8,879

  • 13 · Office expenses

    total $10,409 · program services $7,286 · management and general $2,082 · fundraising $1,041

  • 14 · Information technology

    total $19,471 · program services $13,630 · management and general $3,894 · fundraising $1,947

  • 17 · Travel

    total $47,726 · program services $47,726

  • 19 · Conferences, conventions and meetings

    total $46,863 · program services $46,863

  • 22 · Depreciation, depletion and amortization

    total $15,064 · program services $15,064

  • 23 · Insurance

    total $7,236 · program services $5,065 · management and general $1,447 · fundraising $724

  • 24a · Other expenses: MEALS

    total $20,685 · program services $20,685

  • 24b · Other expenses: MISCELLANEOUS

    total $5,886 · program services $4,120 · management and general $1,178 · fundraising $588

  • 24c · Other expenses: POSTAGE AND PRINTING

    total $5,109 · program services $5,109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,116 · end of year $78,444

  • 2 · Savings and temporary cash investments

    beginning of year $8,920 · end of year $3,943

  • 3 · Pledges and grants receivable

    beginning of year $597,328 · end of year $610,066

  • 4 · Accounts receivable

    beginning of year $9,786 · end of year $36,173

  • 9 · Prepaid expenses and deferred charges

    end of year $4,118

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

    $105,439

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

    $15,617

  • 10c · Land, buildings and equipment, net

    beginning of year $32,604 · end of year $89,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $584,445 · end of year $523,058

  • 27 · Net assets without donor restrictions

    beginning of year $8,265 · end of year $138,360

  • 28 · Net assets with donor restrictions

    beginning of year $271,044 · end of year $161,148

Mission and programs · 2022

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 $1,573,120 · Grants $932,567 · Revenue $1,731,649

As filed on the 2022 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

  • CLEAN FUELS OHIO

    $505,012

    ENERGY UPGRADES

  • HAWKINS COUNTY BOARD OF EDUCATION

    $72,000

    ENERGY UPGRADES

  • CONNECTICUT SOUTHWESTERN AREA CLEAN CITIES

    $33,740

    ENERGY UPGRADES

  • VIRGINIA CLEAN CITIES

    $23,281

    ENERGY UPGRADES

  • LOUISIANA CLEAN FUELS

    $21,612

    ENERGY UPGRADES

  • UTAH CLEAN CITIES COALITION

    $21,400

    ENERGY UPGRADES

  • DRIVE CLEAN COLORADO

    $20,300

    ENERGY UPGRADES

  • EMPIRE CLEAN CITIES

    $20,000

    ENERGY UPGRADES

  • URSA MAJOR LOGISTICS

    $18,000

    ENERGY UPGRADES

  • NEW JERSEY CLEAN CITIES COALITION

    $15,619

    ENERGY UPGRADES

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431979349300048

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

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