Totals
- Total revenue
- $1,850,660
- Total expenses
- $1,524,095
- Contributions and grants received
- $1,093,115
- Grants paid
- $77,000
- Program service revenue
- $755,015
- Investment income
- $2,530
- Other revenue
- $0
- Total assets, end of year
- $2,604,369
- Total liabilities, end of year
- $578,877
- Net assets or fund balances, end of year
- $2,025,492
- Program services expenses (Part IX)
- $1,189,945
- Management and general expenses
- $292,630
- Fundraising expenses
- $41,520
- Program service expenses (Part III)
- $1,189,945
Program services were 78.1% 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
$1,093,115
-
2a · Program service revenue: Consulting Income
total $755,015 · related or exempt $755,015
-
3 · Investment income
total $2,530 · excluded $2,530
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,000 · program services $77,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $278,830 · program services $160,227 · management and general $97,544 · fundraising $21,059
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $243,601 · program services $193,069 · management and general $47,645 · fundraising $2,887
-
8 · Pension plan contributions
total $68,328 · program services $46,209 · management and general $18,989 · fundraising $3,130
-
9 · Other employee benefits
total $209,927 · program services $142,153 · management and general $58,341 · fundraising $9,433
-
10 · Payroll taxes
total $44,703 · program services $30,231 · management and general $12,423 · fundraising $2,049
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $507,639 · program services $487,970 · management and general $19,052 · fundraising $617
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $30,647 · program services $21,956 · management and general $8,250 · fundraising $441
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,642 · program services $19,176 · management and general $7,682 · fundraising $784
-
17 · Travel
total $15,164 · program services $7,427 · management and general $7,593 · fundraising $144
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $404 · program services $404
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,021 · program services $3,342 · management and general $554 · fundraising $125
-
23 · Insurance
total $6,526 · management and general $6,337 · fundraising $189
-
24a · Other expenses: Dues and subscriptions
total $9,663 · program services $781 · management and general $8,220 · fundraising $662
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,208 · end of year $34,117
-
2 · Savings and temporary cash investments
beginning of year $1,944,255 · end of year $2,149,385
-
3 · Pledges and grants receivable
end of year $20,000
-
4 · Accounts receivable
beginning of year $2,845 · end of year $52,982
-
9 · Prepaid expenses and deferred charges
beginning of year $46,364 · end of year $50,639
-
10a · Land, buildings and equipment: cost or other basis
$75,104
-
10b · Land, buildings and equipment: accumulated depreciation
$45,651
-
10c · Land, buildings and equipment, net
beginning of year $11,721 · end of year $29,453
-
15 · Other assets
beginning of year $89,334 · end of year $267,793
-
17 · Accounts payable and accrued expenses
beginning of year $201,361 · end of year $291,852
-
19 · Deferred revenue
beginning of year $227,439 · end of year $287,025
-
27 · Net assets without donor restrictions
beginning of year $1,214,748 · end of year $1,214,606
-
28 · Net assets with donor restrictions
beginning of year $484,179 · end of year $810,886
Mission and programs · 2022
Mission
Clean energy research and advocacy. Clean Energy Group promotes effective clean energy policies, develops low carbon technology innovation strategies and promotes new financial tools to strengthen the economy and stabilize climate change.
Activities or mission (Part I)
Clean Energy Group promotes effective clean energy policies, develops low carbon technology innovation strategies and promotes new financial tools to strengthen the economy and stabilize climate change.
-
Finance - This program includes projects that identify new sources of capital, align the interests of the private and public sectors, and develop government and private sector interventions to overcome existing financing gaps to get zero carbon technology investment to scale.
Expenses $294,424 · Revenue $251,671
-
Policy - This program includes projects to educate the public and policy experts to move beyond pricing measures such as cap and trade to develop long term, complementary climate stabilization policies that encourage massive technology innovation and deployment to drive the development of new clean energy technologies and markets.
Expenses $570,592 · Revenue $251,672
-
Technology - This programs includes projects to achieve climate stabilization by exploring how to incorporate technology innovation into new strategies, whose aim is to advance clean energy technologies and to stabilize greenhouse emissions.
Expenses $324,929 · Revenue $251,672
As filed on the 2022 return.
Listed in Part VII
-
Warren Leon
CESA Executive Director
- Total calculated
- $225,921
- From this org
- $194,623
- From related orgs
- $0
- Other
- $31,298
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $185,323
- Bonus
- $9,300
- Other
- not reported
- Deferred
- $20,250
- Nontaxable benefits
- $11,048
- Filer's total
- $225,921
-
Seth Mullendore
President
- Total calculated
- $202,988
- From this org
- $164,423
- From related orgs
- $0
- Other
- $38,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,423
- Bonus
- $7,000
- Other
- not reported
- Deferred
- $15,375
- Nontaxable benefits
- $23,190
- Filer's total
- $202,988
-
Anthony Vargo
Treasurer CFO
- Total calculated
- $202,826
- From this org
- $169,230
- From related orgs
- $0
- Other
- $33,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,330
- Bonus
- $7,900
- Other
- not reported
- Deferred
- $20,250
- Nontaxable benefits
- $13,346
- Filer's total
- $202,826
-
Todd Olinsky-Paul
Senior Project Director
- Total calculated
- $166,792
- From this org
- $112,879
- From related orgs
- $0
- Other
- $53,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,579
- Bonus
- $5,300
- Other
- not reported
- Deferred
- $20,250
- Nontaxable benefits
- $33,663
- Filer's total
- $166,792
-
Maria Blais Costello
Secretary
- Total calculated
- $134,514
- From this org
- $99,119
- From related orgs
- $0
- Other
- $35,395
- Hours/week
- 40
-
Brian Keane
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Chen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Logan Atkinson-Burke
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shiva Prakash
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Locklin
Director
- Total calculated
- $0
- 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. 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 · Form 990 of other organizations
- 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
-
Peak Coalition
-
$27,000
Peak Coalition
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349304666
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