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Nonprofiteer
← SOUTHEAST CLIMATE & ENERGY NETWORK INC

Form 990 for tax year 2022

Filed by SOUTHEAST CLIMATE & ENERGY NETWORK INC.

Totals

Total revenue
$791,708
Total expenses
$770,777
Contributions and grants received
$771,708
Grants paid
$119,749
Program service revenue
$20,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,147,795
Total liabilities, end of year
$38,265
Net assets or fund balances, end of year
$1,109,530
Program services expenses (Part IX)
$300,029
Management and general expenses
$445,187
Fundraising expenses
$25,561
Program service expenses (Part III)
$174,525

Program services were 38.9% 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.

  • 1b · Membership dues

    $19,000

  • 1f · All other contributions, gifts and grants

    $752,708

  • 2a · Program service revenue: The Schmidt Family Founda

    total $20,000 · related or exempt $20,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $119,749 · program services $119,749

  • 5 · Compensation of officers, directors and key employees

    total $385,548 · program services $113,522 · management and general $252,737 · fundraising $19,289

  • 8 · Pension plan contributions

    total $8,973 · program services $2,642 · management and general $5,882 · fundraising $449

  • 9 · Other employee benefits

    total $32,018 · program services $9,538 · management and general $20,859 · fundraising $1,621

  • 10 · Payroll taxes

    total $36,791 · program services $13,071 · management and general $23,720

  • 11c · Fees: accounting

    total $3,691 · management and general $3,691

  • 11g · Fees: other

    total $25,818 · program services $8,921 · management and general $16,897

  • 13 · Office expenses

    total $23,998 · management and general $23,998

  • 16 · Occupancy

    total $1,177 · management and general $1,177

  • 17 · Travel

    total $90,094 · program services $30,836 · management and general $55,056 · fundraising $4,202

  • 23 · Insurance

    total $21,039 · management and general $21,039

  • 24a · Other expenses: Sponsorships

    total $1,750 · program services $1,750

  • 24b · Other expenses: Staff Appreciation

    total $12,161 · management and general $12,161

  • 24c · Other expenses: Other

    total $192 · management and general $192

  • 24d · Other expenses: All other

    total $7,778 · management and general $7,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $374,571 · end of year $826,732

  • 3 · Pledges and grants receivable

    beginning of year $740,000 · end of year $320,354

  • 15 · Other assets

    end of year $709

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,167 · end of year $13,460

  • 23 · Secured mortgages and notes payable

    beginning of year $24,805 · end of year $24,805

  • 27 · Net assets without donor restrictions

    beginning of year $1,088,599 · end of year $1,109,530

Mission and programs · 2022

Mission

Our mission is to confront the climate crisis by creating strategic alignment, growing capacity and building power among member organiztions and their communities in the Southeastern United States.

  • The Solutions Project

    Expenses $99,729 · Grants $200,000

  • The Greater Kansas City Community Foundation

    Expenses $37,398 · Grants $75,000

  • Silicon Valley Community Fund

    Expenses $37,398 · Grants $75,000

As filed on the 2022 return.

Listed in Part VII

  • Alexander Easdale

    Executive Director

    Total calculated
    $99,750
    From this org
    $99,750
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    50

  • Leo Woodberry

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Susannah Tuttle

    Treasurer

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Brent Bailey

    Secretary

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Connie Leeper

    Board Member

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Eriqah Vincent

    Board member

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Michael Hansen

    Board Member

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Michael Malcolm

    Board Member

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Luis Martinez

    Board Member

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Lindsay Harper

    Board Member

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Amy Adams

    Vice Chair

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 May 2024
IRS schema version
2022v5.0
Source object
202411569349300201

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