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← NUCLEAR INNOVATION ALLIANCE

Form 990 for tax year 2022

Filed by NUCLEAR INNOVATION ALLIANCE.

Totals

Total revenue
$974,401
Total expenses
$1,876,509
Contributions and grants received
$926,858
Grants paid
$565,406
Program service revenue
$2,500
Investment income
$335
Other revenue
$44,708
Total assets, end of year
$1,891,446
Total liabilities, end of year
$84,820
Net assets or fund balances, end of year
$1,806,626
Program services expenses (Part IX)
$1,624,891
Management and general expenses
$173,190
Fundraising expenses
$78,428
Program service expenses (Part III)
$1,624,891

Program services were 86.6% 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.

  • 1f · All other contributions, gifts and grants

    $926,858

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,500 · related or exempt $2,500

  • 3 · Investment income

    total $335 · excluded $335

  • 6a · Gross rents

    real property $43,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $43,800

  • 6d · Net rental income or loss

    total $43,800 · excluded $43,800

  • 11a · Other revenue: MISCELLANEOUS

    total $908 · excluded $908

  • 11e · Other revenue, total

    $908

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $565,406 · program services $565,406

  • 5 · Compensation of officers, directors and key employees

    total $319,293 · program services $255,435 · management and general $31,929 · fundraising $31,929

  • 7 · Other salaries and wages

    total $313,662 · program services $250,930 · management and general $31,366 · fundraising $31,366

  • 8 · Pension plan contributions

    total $8,567 · program services $6,853 · management and general $857 · fundraising $857

  • 9 · Other employee benefits

    total $19,298 · program services $15,438 · management and general $1,930 · fundraising $1,930

  • 10 · Payroll taxes

    total $42,663 · program services $34,131 · management and general $4,266 · fundraising $4,266

  • 11b · Fees: legal

    total $50,000 · program services $50,000

  • 11c · Fees: accounting

    total $29,624 · management and general $29,624

  • 11g · Fees: other

    total $351,398 · program services $332,738 · management and general $18,660

  • 13 · Office expenses

    total $24,284 · management and general $24,284

  • 16 · Occupancy

    total $80,799 · program services $64,639 · management and general $8,080 · fundraising $8,080

  • 17 · Travel

    total $69,720 · program services $49,321 · management and general $20,399

  • 23 · Insurance

    total $1,795 · management and general $1,795

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,224,891 · end of year $860,086

  • 2 · Savings and temporary cash investments

    beginning of year $994,812 · end of year $995,146

  • 4 · Accounts receivable

    beginning of year $520,000 · end of year $20,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,100 · end of year $16,214

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,469 · end of year $84,820

  • 19 · Deferred revenue

    beginning of year $3,600

  • 27 · Net assets without donor restrictions

    beginning of year $2,130,144 · end of year $1,451,919

  • 28 · Net assets with donor restrictions

    beginning of year $578,590 · end of year $354,707

Mission and programs · 2022

Mission

SUPPORT ENTREPRENEURIALISM, ACCELERATED INNOVATION AND COMMERCIALIZATION OF ADVANCED NUCLEAR ENERGY SYSTEMS, TO BRING MORE ECONOMICALLY COMPETITIVE ZERO-CARBON EMISSION ENERGY TO THE WORLD.

  • 1) PUBLISHED A REPORT ON THE FUTURE OPPORTUNITIES FOR ADVANCED NUCLEAR ENERGY "FISSION VISION: DOUBLING NUCLEAR ENERGY PRODUCTION TO MEET CLEAN ENERGY NEEDS; 2) PUBLISHED PUBLIC RESOURCES ON ADVANCED NUCLEAR ENERGY, PRIVATE DEVELOPERS, AND SUPPLY CHAINS IN "ADVANCED NUCLEAR REACTOR TECHNOLOGY: A PRIMER AND "ADVANCED NUCLEAR REACTOR TECHNOLOGY: A COMPANY COMPENDIUM; 3) PRODUCED FACT SHEETS FOR POLICYMAKERS AND STAKEHOLDERS ON "HALEU PROVISION IN THE INFLATION REDUCTION ACT OF 2022", "ADVANCED NUCLEAR ENERGY TAX PROVISIONS IN THE INFLATION REDUCTION ACT OF 2022", "OPPORTUNITIES FOR A COAL-TO-NUCLEAR TRANSITION", AND "THE ROLE OF NUCLEAR ENERGY IN A HYDROGEN FUTURE; 4) CREATED NEW WORKING GROUPS ON PRIVATE INVESTMENT IN ADVANCED NUCLEAR ENERGY, CO-ORGANIZED THE FIRST ADVANCED NUCLEAR ENERGY INVESTMENT WORKSHOP WITH GUGGENHEIM SECURITIES AND OTHER PARTNERS, AND PUBLISHED A REPORT ON ADVANCED NUCLEAR ENERGY AS A CLEAN INVESTMENT "ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) FRAMEWORKS AND ADVANCED NUCLEAR ENERGY; 5) PUBLISHED A REPORT FOR POLICYMAKERS ON THE URANIUM FUEL CYCLE AND OPTIONS FOR FEDERAL GOVERNMENT SUPPORT FOR ADVANCED REACTOR FUELS "CATALYZING A DOMESTIC COMMERCIAL MARKET FOR HIGH-ASSAY, LOW ENRICHED URANIUM (HALEU) AND DELIVERED BRIEFINGS FOR CONGRESSIONAL STAFF ON URANIUM ENRICHMENT; 6) SUBMITTED PUBLIC COMMENTS TO THE INTERNAL REVENUE SERVICE ON NEW NUCLEAR ENERGY TAX PROVISIONS, THE SECURITY AND EXCHANGE COMMISSION ON ESG FRAMEWORKS, THE DEPARTMENT OF ENERGY ON SUPPLY CHAINS, AND THE NUCLEAR REGULATORY COMMISSION ON ADVANCED REACTOR RULEMAKING AND THE HERMES REACTOR ENVIRONMENTAL REVIEW; 7) ORGANIZED WORKSHOP FOR STAKEHOLDERS ON ADVANCED REACTOR LICENSING BEST PRACTICES AND LESSONS LEARNED; 8) EDUCATED FEDERAL, STATE, AND LOCAL POLICYMAKERS ON ADVANCED NUCLEAR ENERGY.

    Expenses $1,624,891 · Grants $565,406 · Revenue $2,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lara Pierpoint

    CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Leslie Dewan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Desmond Chan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Armond Cohen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Todd Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kristy Gogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ray Rothrock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Judith Greenwald

    EXECUTIVE DIRECTOR

    Total calculated
    $286,294
    From this org
    $278,922
    From related orgs
    $0
    Other
    $7,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,922
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,372
    Filer's total
    $286,294

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

None.

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202301319349303720

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