Totals
- Total revenue
- $35,405,711
- Total expenses
- $22,138,412
- Contributions and grants received
- $35,200,000
- Grants paid
- $18,765,000
- Program service revenue
- $0
- Investment income
- $205,711
- Other revenue
- $0
- Total assets, end of year
- $19,960,680
- Total liabilities, end of year
- $2,171,189
- Net assets or fund balances, end of year
- $17,789,491
- Program services expenses (Part IX)
- $21,310,289
- Management and general expenses
- $828,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,310,289
Program services were 96.3% 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
$35,200,000
-
3 · Investment income
total $205,711 · excluded $205,711
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,765,000 · program services $18,765,000
-
5 · Compensation of officers, directors and key employees
total $165,000 · program services $112,500 · management and general $52,500
-
11a · Fees: management
total $613,332 · management and general $613,332
-
11b · Fees: legal
total $9,764 · management and general $9,764
-
11c · Fees: accounting
total $49,720 · management and general $49,720
-
11g · Fees: other
total $1,785,119 · program services $1,785,119
-
13 · Office expenses
total $102,807 · management and general $102,807
-
17 · Travel
total $24,145 · program services $24,145
-
24a · Other expenses: Research
total $459,239 · program services $459,239
-
24b · Other expenses: Communication
total $164,286 · program services $164,286
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,998,921 · end of year $12,934,924
-
4 · Accounts receivable
beginning of year $9,914 · end of year $3,118
-
9 · Prepaid expenses and deferred charges
end of year $4,802
-
13 · Investments: program-related
beginning of year $3,567,161 · end of year $7,017,161
-
15 · Other assets
beginning of year $675 · end of year $675
-
17 · Accounts payable and accrued expenses
beginning of year $159,053 · end of year $291,950
-
18 · Grants payable
beginning of year $1,895,426 · end of year $1,179,239
-
25 · Other liabilities
beginning of year $0 · end of year $700,000
-
27 · Net assets without donor restrictions
beginning of year $4,522,192 · end of year $15,247,824
-
28 · Net assets with donor restrictions
end of year $2,541,667
Mission and programs · 2024
Mission
To research, develop, and educate the public and policymakers about the economic growth and emissions reduction benefits of clean energy.
-
Research and Education: The Research and Education programs included quantitative and qualitative research on clean energy and conservation issues. The types of studies included: public opinion surveys, in-person and online focus groups, and analysis of the public social media conversation related to clean energy and conservation issues. This work included travel and operating expenses related to fielding studies. Grants were also provided to non-profit partners to support research and public education efforts in line with the Organization's mission.
Expenses $20,151,273 · Grants $18,765,000
-
Policy: The Policy program included expenses related to research and analysis of various clean energy, conservation, and advanced energy infrastructure public policies. Grants were also provided to non-profit partners to support technical and economic modeling, and to educate the public and policy makers on clean energy and conservation policy ideas.
Expenses $1,159,016
As filed on the 2024 return.
Listed in Part VII
-
Mark Ventola
Director, Chairman
- Total calculated
- $16,250
- From this org
- $16,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Brian Jones
Director
- Total calculated
- $16,250
- From this org
- $16,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Alicia Downs
Director
- Total calculated
- $16,250
- From this org
- $16,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James Dozier
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Michael Napolitano
Secretary
- Total calculated
- $112,500
- From this org
- $112,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
To provide policymakers with thoughtful educational resources and opportunities for dialogue in support of solutions to address climate and clean energy development and other public policies that will accelerate energy innovation in America.
-
$4,950,000
To provide policymakers with thoughtful educational resources and opportunities for dialogue in support of solutions to address climate and clean energy development and other public policies that will accelerate energy innovation in America.
-
$4,040,000
To provide policymakers with thoughtful educational resources and opportunities for dialogue in support of solutions to address climate and clean energy development and other public policies that will accelerate energy innovation in America.
-
$2,500,000
To provide policymakers with thoughtful educational resources and opportunities for dialogue in support of solutions to address climate and clean energy development and other public policies that will accelerate energy innovation in America.
-
$750,000
To provide policymakers with thoughtful educational resources and opportunities for dialogue in support of solutions to address climate and clean energy development and other public policies that will accelerate energy innovation in America.
-
$500,000
To provide policymakers with thoughtful educational resources and opportunities for dialogue in support of solutions to address climate and clean energy development and other public policies that will accelerate energy innovation in America.
-
$175,000
To provide policymakers with thoughtful educational resources and opportunities for dialogue in support of solutions to address climate and clean energy development and other public policies that will accelerate energy innovation in America.
-
$150,000
To provide policymakers with thoughtful educational resources and opportunities for dialogue in support of solutions to address climate and clean energy development and other public policies that will accelerate energy innovation in America.
-
American Conservation Coalition
$150,000
To provide policymakers with thoughtful educational resources and opportunities for dialogue in support of solutions to address climate and clean energy development and other public policies that will accelerate energy innovation in America.
-
To provide policymakers with thoughtful educational resources and opportunities for dialogue in support of solutions to address climate and clean energy development and other public policies that will accelerate energy innovation in America.
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · DE · 100% owned · share of assets $1,414,325
Directly controlled by Clean Future Forum
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349305121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.