Totals
- Total revenue
- $2,806,726
- Total expenses
- $1,345,617
- Contributions and grants received
- $2,613,082
- Grants paid
- $282,450
- Program service revenue
- $187,189
- Investment income
- $0
- Other revenue
- $6,455
- Total assets, end of year
- $4,323,507
- Total liabilities, end of year
- $70,858
- Net assets or fund balances, end of year
- $4,252,649
- Program services expenses (Part IX)
- $907,661
- Management and general expenses
- $399,864
- Fundraising expenses
- $38,092
- Program service expenses (Part III)
- $907,661
Program services were 67.5% 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
$2,613,082
-
2a · Program service revenue: SERVICE FEES
total $187,189 · related or exempt $187,189
-
11a · Other revenue: MISC INCOME
total $6,455 · excluded $6,455
-
11e · Other revenue, total
$6,455
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $282,450 · program services $282,450
-
5 · Compensation of officers, directors and key employees
total $232,006 · program services $100,909 · management and general $110,657 · fundraising $20,440
-
7 · Other salaries and wages
total $307,379 · program services $215,530 · management and general $81,724 · fundraising $10,125
-
8 · Pension plan contributions
total $35,922 · program services $21,074 · management and general $12,812 · fundraising $2,036
-
10 · Payroll taxes
total $20,412 · program services $11,975 · management and general $7,280 · fundraising $1,157
-
11b · Fees: legal
total $613 · management and general $613
-
11c · Fees: accounting
total $42,731 · management and general $42,731
-
11g · Fees: other
total $357,886 · program services $234,632 · management and general $121,071 · fundraising $2,183
-
13 · Office expenses
total $818 · program services $480 · management and general $292 · fundraising $46
-
14 · Information technology
total $1,881 · program services $1,103 · management and general $671 · fundraising $107
-
16 · Occupancy
total $240 · program services $140 · management and general $86 · fundraising $14
-
17 · Travel
total $17,198 · program services $17,198
-
19 · Conferences, conventions and meetings
total $10,119 · program services $1,620 · management and general $8,499
-
23 · Insurance
total $2,936 · program services $1,723 · management and general $1,047 · fundraising $166
-
24a · Other expenses: OTHER BUSINESS EXPENSES
total $18,381 · program services $10,783 · management and general $6,556 · fundraising $1,042
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $11,329 · program services $6,646 · management and general $4,041 · fundraising $642
-
24c · Other expenses: PAYROLL PROCESSING FEE
total $1,580 · program services $927 · management and general $564 · fundraising $89
-
24d · Other expenses: BANK AND SERVICE CHARGES
total $934 · management and general $934
-
24e · All other expenses
total $802 · program services $471 · management and general $286 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,694,344 · end of year $3,830,423
-
3 · Pledges and grants receivable
beginning of year $1,079,937 · end of year $486,392
-
4 · Accounts receivable
beginning of year $37,812 · end of year $4,185
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $2,507
-
17 · Accounts payable and accrued expenses
beginning of year $23,053 · end of year $70,858
-
27 · Net assets without donor restrictions
beginning of year $1,419,103 · end of year $3,366,257
-
28 · Net assets with donor restrictions
beginning of year $1,372,437 · end of year $886,392
Mission and programs · 2022
Mission
CLEAN ENERGY WORKS ACCELERATES INCLUSIVE INVESTMENTS THAT OPEN THE CLEAN ENERGY ECONOMY TO ALL.
-
CLEAN ENERGY WORKS ENVISIONS A WORLD WITH A 100% RESILIENT CLEAN ENERGY ECONOMY THAT PROVIDES OPPORTUNITIES AND BENEFITS FOR EVERYONE. CLEAN ENERGY WORKS ENCOURAGES INCLUSIVE UTILITY INVESTMENT, AND WORKS IN PARTNERSHIP WITH WILLING COMMUNITY, UTILITY, AND POLICY CHAMPIONS TO CATALYZE SOLUTIONS THAT ADVANCE EQUITY IN THE CLEAN ENERGY ECONOMY. CLEAN ENERGY WORKS PROVIDES TECHNICAL ASSISTANCE, RESEARCH, AND ADVISORY SUPPORT TO THOSE INTERESTED IN RAPIDLY SCALING UP INVESTMENT IN CLEAN ENERGY SOLUTIONS.
Expenses $907,661 · Grants $282,450 · Revenue $187,189
As filed on the 2022 return.
Listed in Part VII
-
Holmes HummelHOLMES HUMMEL
FDR/CO-EXEC
- Total calculated
- $101,774
- From this org
- $98,683
- From related orgs
- $0
- Other
- $3,091
- Hours/week
- 29
-
Tamara JonesTAMARA JONES
CO-EXEC DIRE
- Total calculated
- $140,224
- From this org
- $135,323
- From related orgs
- $0
- Other
- $4,901
- Hours/week
- 35
-
Ken ColburnKEN COLBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paula GloverPAULA GLOVER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Trenton AllenTRENTON ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken AlstonKEN ALSTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Destenie NockDR DESTENIE NOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen BickelSTEPHEN BICKEL
DIR OF POLIC
- Total calculated
- $134,334
- From this org
- $129,167
- From related orgs
- $0
- Other
- $5,167
- Hours/week
- 35
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
-
$173,000
PROGRAM SUPPORT
-
RENEW MISSOURI
$50,000
PROGRAM SUPPORT
-
PARTNERSHIP FOR SOUTHERN EQUITY
$30,000
PROGRAM SUPPORT
-
VARIOUS
$29,450
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322279349303912
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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