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← CLEAN ENERGY ECONOMY FOR THE REGION

Form 990 for tax year 2023

Filed by CLEAN ENERGY ECONOMY FOR THE REGION.

Totals

Total revenue
$2,212,665
Total expenses
$2,174,129
Contributions and grants received
$54,726
Grants paid
$971,144
Program service revenue
$2,157,939
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,528,721
Total liabilities, end of year
$1,162,142
Net assets or fund balances, end of year
$366,579
Program services expenses (Part IX)
$1,996,011
Management and general expenses
$135,453
Fundraising expenses
$42,665
Program service expenses (Part III)
$1,996,011

Program services were 91.8% 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.

  • 1e · Government grants (contributions)

    $3,750

  • 1f · All other contributions, gifts and grants

    $50,976

  • 2a · Program service revenue: MARKETING SERVICES

    total $137,007 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PRESENTATIONS/WORKSHOPS

    total $3,738 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PROGRAMS AND REBATE MANAGEMENT

    total $414,297 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: TECHNICAL SERVICES

    total $504,581 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: EQUIP, MATERIALS & REIMB

    total $102,359 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $995,957 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $671,489 · program services $671,489

  • 2 · Grants to domestic individuals

    total $299,655 · program services $299,655

  • 5 · Compensation of officers, directors and key employees

    total $94,518 · program services $84,401 · management and general $6,745 · fundraising $3,372

  • 7 · Other salaries and wages

    total $449,384 · program services $422,467 · management and general $17,944 · fundraising $8,973

  • 8 · Pension plan contributions

    total $18,856 · program services $16,028 · management and general $1,885 · fundraising $943

  • 9 · Other employee benefits

    total $149,536 · program services $127,105 · management and general $14,954 · fundraising $7,477

  • 10 · Payroll taxes

    total $57,826 · program services $49,152 · management and general $5,783 · fundraising $2,891

  • 11c · Fees: accounting

    total $92,001 · program services $23,000 · management and general $64,401 · fundraising $4,600

  • 11g · Fees: other

    total $212,307 · program services $195,756 · management and general $11,508 · fundraising $5,043

  • 12 · Advertising and promotion

    total $32,889 · program services $27,411 · management and general $265 · fundraising $5,213

  • 13 · Office expenses

    total $9,708 · program services $8,252 · management and general $971 · fundraising $485

  • 14 · Information technology

    total $527 · program services $448 · management and general $53 · fundraising $26

  • 16 · Occupancy

    total $36,634 · program services $31,139 · management and general $3,663 · fundraising $1,832

  • 17 · Travel

    total $6,152 · program services $6,020 · management and general $132 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $19,051 · program services $17,917 · management and general $1,118 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $2,459 · program services $2,090 · management and general $246 · fundraising $123

  • 23 · Insurance

    total $6,910 · program services $5,874 · management and general $691 · fundraising $345

  • 24a · Other expenses: TELEPHONE

    total $2,685 · program services $2,282 · management and general $269 · fundraising $134

  • 24b · Other expenses: SUPPLIES

    total $1,926 · program services $1,926 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $6,205 · program services $1,500 · management and general $4,051 · fundraising $654

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $2,315 · program services $1,935 · management and general $380 · fundraising $0

  • 24e · All other expenses

    total $1,096 · program services $164 · management and general $394 · fundraising $538

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $410,547 · end of year $363,123

  • 4 · Accounts receivable

    beginning of year $82,387 · end of year $1,159,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,344 · end of year $1,884

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

    $21,301

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

    $16,686

  • 10c · Land, buildings and equipment, net

    beginning of year $7,074 · end of year $4,615

  • 15 · Other assets

    beginning of year $1,275 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,988 · end of year $178,474

  • 19 · Deferred revenue

    beginning of year $11,596 · end of year $983,668

  • 27 · Net assets without donor restrictions

    beginning of year $316,447 · end of year $366,579

  • 28 · Net assets with donor restrictions

    beginning of year $11,596

Mission and programs · 2023

Mission

ACCELERATE THE TRANSITION TO A CLEAN ENERGY ECONOMY, INCREASE ENERGY INDEPENDENCE, AND REDUCE OUR CONTRIBUTION TO CLIMATE CHANGE. CLEER SEEKS AND SUPPORTS COLLABORATIVE OPPORTUNITIES FOR RESEARCH, EDUCATION, ADVOCACY, AND IMPLEMENTATION OF RESOURCE EFFICIENCY PROJECTS.

  • ADVANCEMENT, EDUCATION, AND PROMOTION OF A CLEAN ENERGY ECONOMY FOCUSING ON ENERGY EFFICIENCY, RENEWABLE ENERGY, AND SUSTAINABLE TRANSPORTATION.

    Expenses $1,104,382 · Grants $79,515 · Revenue $1,266,310

  • DISTRIBUTES REBATES THROUGH PROGRAMS FUNDED BY GRANTS FROM OR CONTRACTS WITH FEDERAL AND STATE GOVERNMENT AGENCIES, LOCAL UTILITIES, AND LOCAL GOVERNMENTS. CLEER AWARDED 174 REBATES IN 2023.

    Expenses $891,629 · Grants $891,629 · Revenue $891,629

As filed on the 2023 return.

Listed in Part VII

  • ALICE HUBBARD LAIRD

    EXEC DIRECTOR

    Total calculated
    $110,670
    From this org
    $102,750
    From related orgs
    $0
    Other
    $7,920
    Hours/week
    40

  • RALPH TRAPANI

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GREG RUSSI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY GENOVA

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • STEVE NOVY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURIE STONE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEN OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCCARTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SETH GODDARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
9 August 2024
IRS schema version
2023v5.1
Source object
202402229349301210

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