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← Illinois Clean Energy Community Foundation

Form 990 for tax year 2023

Filed by Illinois Clean Energy Community Foundation.

What the amendment changed

Compared with the return it replaced , filed 23 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$14,887,520 changed to $1,792,425
Total expenses
$10,969,591 changed to $70,407,185
Grants paid
$9,204,293 changed to $67,564,520
Investment income
$14,887,520 changed to $1,792,425
Total assets, end of year
$68,476,795 changed to $0
Total liabilities, end of year
$94,820 changed to $0
Net assets or fund balances, end of year
$68,381,975 changed to $0
Program services expenses
$10,524,116 changed to $69,630,835
Management and general expenses
$445,475 changed to $776,350
Program service expenses (Part III)
$10,524,116 changed to $69,630,835

Listed only on the earlier return

  • Sean Vinck

Listed only on the later return

  • Alice Sarmiento
  • Anton Seals
  • Juliana Pino
  • Krista Dimberg
  • Mikei Jackson

Listed under a different title

  • Gerald Adelmann: Acting Chair thru Jan 2023, Vice Chair from Jan 2023 then Vice-Chairman
  • John McDermott: Secretary thru April 2023, Treasurer from April 2024 then Treasurer
  • Patricia Murphy: Trustee thru April 2023, Secretary from April 2023 then Secretary

Totals

Total revenue
$1,792,425
Total expenses
$70,407,185
Contributions and grants received
$0
Grants paid
$67,564,520
Program service revenue
$0
Investment income
$1,792,425
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$69,630,835
Management and general expenses
$776,350
Fundraising expenses
$0
Program service expenses (Part III)
$69,630,835

Program services were 98.9% 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.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,359,966 · excluded $2,359,966

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $91,479,350 · other assets $1,446

  • 7b · Less cost or other basis and sales expenses

    securities $92,028,770 · other assets $19,567

  • 7c · Gain or loss

    securities -$549,420 · other assets -$18,121

  • 7d · Net gain or loss

    total -$567,541 · excluded -$567,541

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,564,520 · program services $67,564,520

  • 5 · Compensation of officers, directors and key employees

    total $529,616 · program services $364,481 · management and general $165,135

  • 7 · Other salaries and wages

    total $1,355,951 · program services $939,389 · management and general $416,562

  • 8 · Pension plan contributions

    total $51,315 · program services $41,052 · management and general $10,263

  • 9 · Other employee benefits

    total $93,795 · program services $75,036 · management and general $18,759

  • 10 · Payroll taxes

    total $99,291 · program services $68,873 · management and general $30,418

  • 11b · Fees: legal

    total $25,117 · program services $19,796 · management and general $5,321

  • 11c · Fees: accounting

    total $70,692 · program services $35,346 · management and general $35,346

  • 11f · Fees: investment management

    total $108,200 · program services $108,200

  • 11g · Fees: other

    total $80,098 · program services $63,725 · management and general $16,373 · fundraising $0

  • 13 · Office expenses

    total $26,309 · program services $21,047 · management and general $5,262

  • 14 · Information technology

    total $89,484 · program services $85,075 · management and general $4,409

  • 16 · Occupancy

    total $230,727 · program services $184,581 · management and general $46,146

  • 17 · Travel

    total $4,578 · program services $4,439 · management and general $139

  • 19 · Conferences, conventions and meetings

    total $258 · program services $258

  • 22 · Depreciation, depletion and amortization

    total $5,351 · program services $4,281 · management and general $1,070

  • 23 · Insurance

    total $54,578 · program services $36,862 · management and general $17,716

  • 24a · Other expenses: Moving Expenses

    total $11,420 · program services $9,136 · management and general $2,284

  • 24b · Other expenses: Dues and Subscriptions

    total $5,121 · program services $4,127 · management and general $994

  • 24c · Other expenses: Repairs and Maintence

    total $764 · program services $611 · management and general $153

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,856,995 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $9,622,074 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,545 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $24,918 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $52,685,800 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $267,463 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,175 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $73,645 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $68,381,975 · end of year $0

Mission and programs · 2023

Mission

Illinois Clean Energy Community Foundation (The Foundation) is a 501(c)(4) not-for-profit organization established in December 1999 to support programs & projects that improve energy efficiency, develop renewable resources, and preserve natural areas and wildlife habitats in Illinois. The Foundation provides financial support and assistance to public or private entities in Illinois for programs and projects that benefit the public by supporting projects that improve Illinois environmental quality.

Activities or mission (Part I)

Illinois Clean Energy Community Foundation is established to support programs & projects that improve energy efficiency, develop renewable resources, and preserve natural areas and wildlife habitats in Illinois.

  • NATURAL AREAS - THE NATURAL AREAS PROGRAM IS ESTABLISHED TO PRESERVE AND ENHANCE NATURAL HABITATS AND WILDLIFE AREAS IN ILLINOIS BY GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE. FOUNDATION GRANTS SUPPORT LAND ACQUISITION, PLANNING EFFORTS LEADING TO LAND ACQUISITION, NONPROFIT CAPACITY BUILDING AND HABITAT RESTORATION. During the year, we paid out 46 grants providing over $53.9 Million to Illinois nonprofit organizations, schools, municipalities and other local and state government agencies.

    Expenses $55,560,997 · Grants $53,915,046

  • ENERGY EFFICIENCY -THE ENERGY EFFICIENCY PROGRAM IS ESTABLISHED TO ADVANCE THE GOAL OF MAKING ENERGY EFFICIENCY THE NORM IN PUBLIC FACILITIES OPERATED BY GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE. THE FOUNDATION HAS DEVELOPED A SET OF "GREEN BUILDING" PROGRAMS AND GRANT PROGRAMS TO SUPPORT ENERGY EFFICIENT LIGHTING UPGRADES, ENERGY EFFICIENT BUILDING DESIGN AND COMMISSIONING, LEADING-EDGE ENERGY EFFICIENCY BUILDING SYSTEMS AND TECHNOLOGIES, ENERGY EFFICIENT BUILDING CODES AND BUILDING PUBLIC DEMAND FOR ENERGY EFFICIENCY. During the year, we paid out 11 grants providing over $12.2 Million to Illinois nonprofit organizations, schools, municipalities and other local and state government agencies.

    Expenses $12,600,803 · Grants $12,234,329

  • RENEWABLE ENERGY - THE RENEWABLE ENERGY PROGRAM IS ESTABLISHED TO SUPPORT THE DEVELOPMENT OF CLEAN, RENEWABLE ENERGY GENERATION IN ILLINOIS BY GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE. BY FUNDING A VARIETY OF TECHNOLOGIES OPERATING IN DIFFERENT SETTINGS, AND INCREASINGLY REQUIRING THE REPORTING AND PUBLIC SHARING OF PERFORMANCE INFORMATION, THE FOUNDATION IS PROVIDING A VALUABLE SERVICE TO THIS EMERGING AND RAPIDLY EXPANDING TECHNOLOGY FIELD. GRANT PROGRAMS SUPPORT WIND ENERGY AT BOTH THE FEASIBILITY AND INSTALLATION STAGES, SOLAR ENERGY AT BOTH THE GENERATION AND EDUCATIONAL SCALES AS WELL AS ADVANCING THE DEVELOPMENT OF RENEWABLE ENERGY RESOURCES. During the year, we paid out 18 grants providing over $1.4 million to Illinois nonprofit organizations, schools, municipalities and other local and state government agencies.

    Expenses $1,469,035 · Grants $1,425,145

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerald Adelmann

    Vice-Chairman

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6
  • John McDermott

    Treasurer

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6
  • Juliana Pino

    Chairman

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Patricia Murphy

    Secretary

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6
  • Anton Seals

    TRUSTEE

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6
  • Rachel Bold

    Trustee

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6
  • Dennis F O'Brien

    Executive Director

    Total calculated
    $404,616
    From this org
    $394,616
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,616
    Bonus
    $0
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $0
    Filer's total
    $404,616
  • Alice Sarmiento

    Controller

    Total calculated
    $181,634
    From this org
    $168,316
    From related orgs
    $0
    Other
    $13,318
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $168,316
    Bonus
    $0
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $3,318
    Filer's total
    $181,634
  • Donald L Ocwieja

    Managing Director of Accounting and Operations

    Total calculated
    $356,935
    From this org
    $344,562
    From related orgs
    $0
    Other
    $12,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,562
    Bonus
    $0
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $2,373
    Filer's total
    $356,935
  • Gabriela Martin

    Program Director

    Total calculated
    $381,841
    From this org
    $354,974
    From related orgs
    $0
    Other
    $26,867
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $189,178
    Bonus
    $0
    Other
    $165,796
    Deferred
    $10,000
    Nontaxable benefits
    $16,867
    Filer's total
    $381,841
  • Krista Dimberg

    Grant Administrator

    Total calculated
    $206,915
    From this org
    $185,808
    From related orgs
    $0
    Other
    $21,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,343
    Bonus
    $0
    Other
    $87,465
    Deferred
    $10,000
    Nontaxable benefits
    $11,107
    Filer's total
    $206,915
  • Mikei Jackson

    Administrative Assistant

    Total calculated
    $152,603
    From this org
    $139,228
    From related orgs
    $0
    Other
    $13,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,228
    Bonus
    $0
    Other
    $0
    Deferred
    $2,062
    Nontaxable benefits
    $11,313
    Filer's total
    $152,603

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING PERSONS recevied severance payments of the disclosed amounts. DENNIS O'BRIEN $190,000 GABRIELA MARTIN $165,400 DONALD OCWIEJA $162,000 KRISTA DIMBERG $87,360 ALICE SARMIENTO $71,100 MIKEI JACKSON $65,460

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

  • PSCC Final Grant

  • County of Lake

    $2,000,000

    Net Zero 911/Regional Operations & Communications Facility

  • Forest Preserve District of DuPage County

    $2,000,000

    Net Zero Wildlife Rehabilitation Clinic/Visitor Center

  • Heartland Community College Net Zero Energy Agriculture Complex

  • Homewood-Flossmoor CHSD #233

    $2,000,000

    Net Zero Energy Science Addition

  • Openlands

    $1,529,452

    Acquisition to Connect Cores and Corridors in Hackmatack National Wildlife Refuge - Phase II (375 acres)

  • Tamarack Farms Acquisition for Hackmatack National Wildlife Refuge (614 Acres)

  • 7 Van Buren Net Zero Energy Multifamily Residence

  • Academy for Global Citizenship Net Positive Energy School

  • Forest Preserve District of Kane County

    $1,074,150

    Acquisition of Donahue Farm (294.83 acres)

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $47,147,561. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
10 December 2024
IRS schema version
2023v5.1
Source object
202413459349300736

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

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