Form 990 for tax year 2023
Filed by CITIZENS FOR PENNSYLVANIAS FUTURE.
Totals
- Total revenue
- $2,149,623
- Total expenses
- $3,016,238
- Contributions and grants received
- $1,921,583
- Grants paid
- $75,500
- Program service revenue
- $85,170
- Investment income
- $81,231
- Other revenue
- $61,639
- Total assets, end of year
- $3,762,869
- Total liabilities, end of year
- $420,471
- Net assets or fund balances, end of year
- $3,342,398
- Program services expenses (Part IX)
- $2,102,806
- Management and general expenses
- $800,056
- Fundraising expenses
- $113,376
- Program service expenses (Part III)
- $2,102,806
Program services were 69.7% 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.
-
1c · Fundraising events
$2,000
-
1f · All other contributions, gifts and grants
$1,919,583
-
2a · Program service revenue: LEGAL INCOME
total $63,770 · related or exempt $63,770
-
2b · Program service revenue: MEMBERSHIP DUES
total $21,400 · related or exempt $21,400
-
3 · Investment income
total $37,933 · excluded $37,933
-
6a · Gross rents
real property $43,245
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $43,245
-
6d · Net rental income or loss
total $43,245 · related or exempt $43,245
-
7a · Gross sales of assets other than inventory
securities $168,217
-
7b · Less cost or other basis and sales expenses
securities $124,919
-
7c · Gain or loss
securities $43,298
-
7d · Net gain or loss
total $43,298 · excluded $43,298
-
8a · Fundraising events: gross income
$33,900
-
8a · Fundraising events: contributions included on line 1c
$2,000
-
8b · Fundraising events: direct expenses
$15,506
-
8c · Net income from fundraising events
total $18,394 · excluded $18,394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,500 · program services $75,500
-
5 · Compensation of officers, directors and key employees
total $444,259 · program services $360,912 · management and general $81,158 · fundraising $2,189
-
7 · Other salaries and wages
total $1,168,931 · program services $956,182 · management and general $189,578 · fundraising $23,171
-
8 · Pension plan contributions
total $35,962 · program services $32,554 · management and general $3,352 · fundraising $56
-
9 · Other employee benefits
total $238,665 · program services $195,182 · management and general $37,043 · fundraising $6,440
-
10 · Payroll taxes
total $125,900 · program services $113,909 · management and general $9,305 · fundraising $2,686
-
11b · Fees: legal
total $26,593 · program services $25,467 · management and general $1,126
-
11c · Fees: accounting
total $203,805 · management and general $203,805
-
11f · Fees: investment management
total $12,174 · management and general $12,174
-
11g · Fees: other
total $210,506 · program services $105,795 · management and general $38,780 · fundraising $65,931
-
12 · Advertising and promotion
total $5,188 · program services $3,038 · management and general $2,025 · fundraising $125
-
13 · Office expenses
total $47,385 · program services $34,912 · management and general $7,680 · fundraising $4,793
-
14 · Information technology
total $95,924 · program services $8,865 · management and general $87,013 · fundraising $46
-
16 · Occupancy
total $136,806 · program services $76,405 · management and general $58,985 · fundraising $1,416
-
17 · Travel
total $40,462 · program services $37,029 · management and general $3,338 · fundraising $95
-
19 · Conferences, conventions and meetings
total $43,498 · program services $36,944 · management and general $957 · fundraising $5,597
-
20 · Interest
total $121 · management and general $121
-
22 · Depreciation, depletion and amortization
total $34,556 · program services $28,528 · management and general $5,505 · fundraising $523
-
23 · Insurance
total $35,549 · program services $2,168 · management and general $33,381
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $23,234 · program services $8,870 · management and general $14,056 · fundraising $308
-
24b · Other expenses: RESEARCH & OTHER
total $11,220 · program services $546 · management and general $10,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $949,041 · end of year $998,190
-
2 · Savings and temporary cash investments
beginning of year $112,943 · end of year $40,128
-
3 · Pledges and grants receivable
beginning of year $769,501 · end of year $3,500
-
4 · Accounts receivable
beginning of year $60,091 · end of year $45,429
-
9 · Prepaid expenses and deferred charges
beginning of year $49,764 · end of year $37,397
-
10a · Land, buildings and equipment: cost or other basis
$935,155
-
10b · Land, buildings and equipment: accumulated depreciation
$443,668
-
10c · Land, buildings and equipment, net
beginning of year $509,684 · end of year $491,487
-
11 · Investments: publicly traded securities
beginning of year $1,910,636 · end of year $1,899,247
-
15 · Other assets
beginning of year $334,942 · end of year $247,491
-
17 · Accounts payable and accrued expenses
beginning of year $230,246 · end of year $175,801
-
19 · Deferred revenue
beginning of year $12,685 · end of year $9,015
-
25 · Other liabilities
beginning of year $336,957 · end of year $235,655
-
27 · Net assets without donor restrictions
beginning of year $1,374,501 · end of year $1,265,901
-
28 · Net assets with donor restrictions
beginning of year $2,742,213 · end of year $2,076,497
Mission and programs · 2023
Mission
THE MISSION OF PENNFUTURE IS TO LEAD THE TRANSITION TO A CLEAN ENERGY ECONOMY IN PENNSYLVANIA AND BEYOND. PENNFUTURE IS PROTECTING OUR AIR, WATER AND LAND, AND EMPOWERING CITIZENS TO BUILD SUSTAINABLE COMMUNITIES FOR FUTURE GENERATIONS.
Activities or mission (Part I)
PENNFUTURE IS LEADING THE FIGHT FOR AN EQUITABLE, JOB-CREATING STATE ECONOMY BY ADVANCING CLEAN AIR, PURE WATER, AND CLIMATE CHANGE SOLUTIONS THROUGH LEGAL ADVOCACY, POLICY ENGAGEMENT, AND EMPOWERING ALL PENNSYLVANIANS.
-
CLIMATE AND ENERGY: PENNFUTURE CONTINUED ITS WORK ON CLEAN ENERGY AND CLIMATE CHANGE ISSUES, PARTICULARLY TO DEFEND THE STATES ENTRANCE INTO THE REGIONAL GREENHOUSE GAS INITIATIVE. WORK INCLUDED DEFENDING STATE CLIMATE REGULATIONS IN COURT, REMOVING BARRIERS TO SOLAR ENERGY DEPLOYMENT, PROMOTING AND ADVANCING OPPORTUNITIES TO INCREASE ENERGY EFFICIENCY, AND PROMOTING PRO-CLEAN ENERGY STATE AND FEDERAL STRATEGIES TO REDUCE GREENHOUSE GAS EMISSIONS. PENNFUTURE ALSO INITIATED NEW EDUCATIONAL PROGRAMMING AROUND THE IMPACT OF BITCOIN MINING ON CLEAN AIR AND CLIMATE CHANGE AS WELL AS ON ADVANCING STATE ELECTRIC VEHICLE INFRASTRUCTURE.
Expenses $423,773 · Revenue $31,692
-
CLEAN WATER: PENNFUTURE HAS CONTINUED ITS LONGSTANDING EFFORTS TO PROTECT WATER QUALITY IN THE MAJOR WATER BASINS OF PENNSYLVANIA BY PURSUING LITIGATION, ENGAGING IN THE REGULATORY PROCESS, AND MONITORING ACTIVITIES THAT IMPACT WATER QUALITY. IN THE LAST YEAR, PENNFUTURE HAS PURSUED REGULATORY, LEGAL, AND POLICY ACTIONS TO REDUCE STREAM IMPACTS FROM LARGESCALE ECONOMIC DEVELOPMENT PROJECTS IN THE DELAWARE RIVER BASIN. IT'S WORKED TO EDUCATE FARMERS AND OTHER STAKEHOLDERS IN THE SUSQUEHANNA RIVER BASIN ABOUT FEDERAL INFRASTRUCTURE PROGRAMS AND THE FORTHCOMING FEDERAL FARM BILL NETOGIATIONS. PENNFUTURE HAS ALSO EXPANDED ITS WORK IN LAKE ERIE AND IN THE URBAN ESTUARY AROUND PHILADELPHIA, INCLUDING BUILDING COMMUNITY COALITIONS TO SUPPORT CLEAN WATER INITIATIVES. PENNFUTURE HAS SUBMITTED NUMEROUS COMMENT LETTERS TO MUNICIPALITIES AND THE PA DEPARTMENT OF ENVIRONMENTAL PROTECTION AS WELL AS SUPPORTED EFFORTS TO CREATE THE STATES FIRST CLEAN STREAMS FUND.
Expenses $1,108,210 · Revenue $82,877
-
PERTROCHEMICAL AND CLEAN AIR: PENNFUTURE REVIEWED PUBLIC FILES TO ASSESS THE COMPLIANCE STATUS OF INDUSTRIAL FACILITIES; SUBMITTED COMMENTS ON AIR QUALITY PERMITS; ENGAGED IN LEGAL ACTIVITIES TO ENSURE COAL AND NATURAL GAS PLANTS MEET ENVIRONMENTAL REGULATIONS; MONITORED AIR QUALITY VIOLATIONS OF INDUSTRIAL FACILITIES IN ALLEGHENY COUNTY; EDUCATED THE PUBLIC ON VARIOUS PUBLIC HEALTH HAZARDS ASSOCIATED WITH AIR POLLUTION; PARTICIPATED IN PUBLIC MEETINGS TO COMMENT ON PROPOSED REGULATIONS INTENDED TO ADDRESS AIR POLLUTION; AND FACILITATED COMMUNITY MEETINGS TO ORGANIZE AND EDUCATE COMMUNITIES IMPACTED BY SPECIFIC TYPES OF AIR POLLUTION. PENNFUTURE IS ALSO ENGAGING TO LIMIT THE IMPACTS OF THE NATURAL GAS AND PETROCHEMICAL INDUSTRIES IN PENNSYLVANIA.
Expenses $570,823 · Revenue $43,213
-
Grants $75,500 · Revenue -$29,366
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott TobeSCOTT TOBE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen LutzELLEN LUTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cecily KihnCECILY KIHN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John VancoJOHN VANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jennifer SwannDR JENNIFER SWANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann King FosterANN KING FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce MarinJOYCE MARIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MannMICHAEL MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey WolffCOREY WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve McCarterSTEVE MCCARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzette MunleySUZETTE MUNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WernerMICHAEL WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick McDonnellPATRICK MCDONNELL
PRESIDENT AND CEO
- Total calculated
- $192,400
- From this org
- $185,000
- From related orgs
- $0
- Other
- $7,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,400
- Nontaxable benefits
- $0
- Filer's total
- $192,400
-
Matthew SteppMATTHEW STEPP
VP AND CHIEF OF STAFF
- Total calculated
- $168,014
- From this org
- $153,000
- From related orgs
- $0
- Other
- $15,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,000
- Bonus
- $0
- Other
- $0
- Deferred
- $3,060
- Nontaxable benefits
- $11,954
- Filer's total
- $168,014
-
Jay AndrewsJAY ANDREWS
CHAIR, ASST. TREASURER THROUGH 9/2023
- Total calculated
- $122,225
- From this org
- $106,402
- From related orgs
- $0
- Other
- $15,823
- Hours/week
- 40
-
Abigail JonesABIGAIL JONES
VP, LEGAL AND POLICY
- Total calculated
- $131,816
- From this org
- $122,970
- From related orgs
- $0
- Other
- $8,846
- Hours/week
- 40
-
Robert AltenburgROBERT ALTENBURG
ENERGY CENTER DIRECTOR
- Total calculated
- $131,945
- From this org
- $115,749
- From related orgs
- $0
- Other
- $16,196
- 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349300226
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