Totals
- Total revenue
- $3,111,326
- Total expenses
- $2,897,394
- Contributions and grants received
- $2,818,792
- Grants paid
- $0
- Program service revenue
- $297,411
- Investment income
- $31,954
- Other revenue
- -$36,831
- Total assets, end of year
- $4,103,116
- Total liabilities, end of year
- $386,491
- Net assets or fund balances, end of year
- $3,716,625
- Program services expenses (Part IX)
- $2,560,548
- Management and general expenses
- $260,225
- Fundraising expenses
- $76,621
- Program service expenses (Part III)
- $2,560,548
Program services were 88.4% 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.
-
1a · Federated campaigns
$19,276
-
1c · Fundraising events
$84,240
-
1f · All other contributions, gifts and grants
$2,715,276
-
1g · Noncash contributions included above
$26,300
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $297,411 · related or exempt $297,411
-
3 · Investment income
total $31,954 · excluded $31,954
-
8a · Fundraising events: gross income
$42,442
-
8a · Fundraising events: contributions included on line 1c
$84,240
-
8b · Fundraising events: direct expenses
$79,273
-
8c · Net income from fundraising events
total -$36,831 · excluded -$36,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,870 · program services $123,096 · management and general $15,387 · fundraising $15,387
-
7 · Other salaries and wages
total $1,559,413 · program services $1,484,272 · management and general $52,471 · fundraising $22,670
-
8 · Pension plan contributions
total $86,155 · program services $80,829 · management and general $3,412 · fundraising $1,914
-
9 · Other employee benefits
total $63,663 · program services $59,727 · management and general $2,522 · fundraising $1,414
-
10 · Payroll taxes
total $130,808 · program services $122,721 · management and general $5,181 · fundraising $2,906
-
11c · Fees: accounting
total $96,725 · management and general $96,725
-
11g · Fees: other
total $393,148 · program services $317,577 · management and general $58,999 · fundraising $16,572
-
12 · Advertising and promotion
total $3,075 · program services $2,052 · management and general $916 · fundraising $107
-
13 · Office expenses
total $50,782 · program services $47,579 · management and general $1,127 · fundraising $2,076
-
14 · Information technology
total $24,862 · program services $16,587 · management and general $7,409 · fundraising $866
-
16 · Occupancy
total $135,399 · program services $126,861 · management and general $3,003 · fundraising $5,535
-
17 · Travel
total $20,631 · program services $19,330 · management and general $458 · fundraising $843
-
19 · Conferences, conventions and meetings
total $28,916 · program services $24,866 · management and general $3,290 · fundraising $760
-
22 · Depreciation, depletion and amortization
total $7,370 · program services $7,370
-
23 · Insurance
total $8,764 · program services $5,403 · management and general $3,125 · fundraising $236
-
24a · Other expenses: GRAPHICS AND PUBLICATIO
total $70,279 · program services $65,847 · management and general $1,559 · fundraising $2,873
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $53,871 · program services $50,474 · management and general $1,195 · fundraising $2,202
-
24e · All other expenses
total $9,663 · program services $5,957 · management and general $3,446 · fundraising $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,268 · end of year $465,698
-
2 · Savings and temporary cash investments
beginning of year $280,478 · end of year $650,328
-
3 · Pledges and grants receivable
beginning of year $535,300 · end of year $545,550
-
4 · Accounts receivable
beginning of year $156,441 · end of year $137,809
-
9 · Prepaid expenses and deferred charges
beginning of year $31,329 · end of year $33,942
-
10a · Land, buildings and equipment: cost or other basis
$222,273
-
10b · Land, buildings and equipment: accumulated depreciation
$119,449
-
10c · Land, buildings and equipment, net
beginning of year $51,795 · end of year $102,824
-
11 · Investments: publicly traded securities
beginning of year $864,872 · end of year $1,189,583
-
12 · Investments: other securities
beginning of year $190,350 · end of year $73,954
-
15 · Other assets
beginning of year $971,537 · end of year $903,428
-
17 · Accounts payable and accrued expenses
beginning of year $143,227 · end of year $129,319
-
21 · Escrow or custodial account liability
beginning of year $103,897 · end of year $32,343
-
25 · Other liabilities
beginning of year $330,507 · end of year $224,829
-
27 · Net assets without donor restrictions
beginning of year $1,269,475 · end of year $1,314,299
-
28 · Net assets with donor restrictions
beginning of year $2,010,264 · end of year $2,402,326
Mission and programs · 2023
Mission
TO PROTECT AND PRESERVE WISCONSIN'S CLEAN AIR, WATER AND NATURAL HERITAGE.
-
ENERGY - CLEAN WISCONSIN OPERATES A CLIMATE, ENERGY & AIR PROGRAM. THE ORGANIZATION WORKS TO REDUCE CARBON EMISSIONS CONTRIBUTING TO CLIMATE CHANGE AND TO PROMOTE CLEAN AIR BY SUPPORTING CLEAN-ENERGY ALTERNATIVES, CHAMPIONING ENERGY EFFICIENCY AND SUPPORTING INNOVATIVE ENERGY PROGRAMS. THE ENERGY PROGRAM DRAWS ON POLICY, LEGAL, SCIENCE, COMMUNICATIONS AND ORGANIZING STRATEGIES TO ADVANCE GOALS OF ZERO CARBON EMISSIONS AND CLEAN AIR.
Expenses $1,373,262
-
WATER - CLEAN WISCONSIN ALSO OPERATES A WATER PROGRAM. THE ORGANIZATION WORKS TO PROTECT AND IMPROVE WISCONSIN'S DRINKING WATER, GROUND WATER AND SURFACE WATERS BY ADVANCING STRATEGIES TO CONTAIN POLLUTED RUNOFF FROM AGRICULTURE AND HARMFUL PFAS COMPOUNDS. THE WATER PROGRAM DRAWS ON POLICY, LEGAL, SCIENCE AND COMMUNICATIONS STRATEGIES TO PROTECT WISCONSIN'S WATERS.
Expenses $1,187,286 · Revenue $297,411
As filed on the 2023 return.
Listed in Part VII
-
Arun SoniARUN SONI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael WeissMICHAEL WEISS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew HoyosANDREW HOYOS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ann BrodekANN BRODEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen KnetterKAREN KNETTER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Josh NeudorferJOSH NEUDORFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irina GokhamIRINA GOKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn ReinlGLENN REINL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan FarrellJORDAN FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Celestine JeffreysCELESTINE JEFFREYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HuaCHARLES HUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl SinderbrandCARL SINDERBRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaac ShowakiISAAC SHOWAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FederELIZABETH FEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcelia NicholsonMARCELIA NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SurgesCHRIS SURGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ClancyJOHN CLANCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RedstenMARK REDSTEN
PRESIDENT/CEO
- Total calculated
- $153,870
- From this org
- $145,160
- From related orgs
- $0
- Other
- $8,710
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,160
- Bonus
- $11,000
- Other
- $0
- Deferred
- $8,710
- Nontaxable benefits
- $0
- Filer's total
- $153,870
-
Kathryn NekolaKATHRYN NEKOLA
GENERAL COUNSEL
- Total calculated
- $132,459
- From this org
- $124,959
- From related orgs
- $0
- Other
- $7,500
- Hours/week
- 40
-
David TipsonDAVID TIPSON
VICE PRESIDENT
- Total calculated
- $133,496
- From this org
- $125,940
- From related orgs
- $0
- Other
- $7,556
- Hours/week
- 40
-
Amy BarrilleauxAMY BARRILLEAUX
COMMUNICATIONS DIRECTOR
- Total calculated
- $122,548
- From this org
- $115,450
- From related orgs
- $0
- Other
- $7,098
- 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. 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 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431219349301658
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