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Nonprofiteer
← CLIMATE AND ENERGY PROJECT INC

Form 990 for tax year 2022

Filed by CLIMATE AND ENERGY PROJECT INC.

Totals

Total revenue
$492,409
Total expenses
$597,490
Contributions and grants received
$492,308
Grants paid
$0
Program service revenue
$0
Investment income
$101
Other revenue
$0
Total assets, end of year
$158,706
Total liabilities, end of year
$23,915
Net assets or fund balances, end of year
$134,791
Program services expenses (Part IX)
$473,347
Management and general expenses
$120,180
Fundraising expenses
$3,963
Program service expenses (Part III)
$473,347

Program services were 79.2% 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

    $20,000

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $467,308

  • 3 · Investment income

    total $101 · related or exempt $101

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,272 · program services $65,454 · management and general $21,818

  • 7 · Other salaries and wages

    total $230,020 · program services $172,515 · management and general $57,505

  • 10 · Payroll taxes

    total $28,704 · program services $21,528 · management and general $7,176

  • 11b · Fees: legal

    total $4,070 · management and general $4,070

  • 11c · Fees: accounting

    total $4,070 · management and general $4,070

  • 11d · Fees: lobbying

    total $10,500 · management and general $10,500

  • 11g · Fees: other

    total $90,812 · program services $90,812

  • 12 · Advertising and promotion

    total $7,926 · program services $3,963 · fundraising $3,963

  • 13 · Office expenses

    total $3,915 · program services $107 · management and general $3,808

  • 14 · Information technology

    total $2,725 · management and general $2,725

  • 17 · Travel

    total $18,678 · program services $18,678

  • 19 · Conferences, conventions and meetings

    total $77,020 · program services $75,298 · management and general $1,722

  • 24a · Other expenses: MISCELLANEOUS

    total $15,264 · program services $9,158 · management and general $6,106

  • 24b · Other expenses: DUES & SUBS

    total $10,738 · program services $10,738

  • 24c · Other expenses: KS HUMANITIES GRANT EXPEN

    total $5,096 · program services $5,096

  • 24d · Other expenses: BANK FEES

    total $680 · management and general $680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,064 · end of year $155,092

  • 4 · Accounts receivable

    end of year $250

  • 10a · Land, buildings and equipment: cost or other basis

    $6,618

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,254

  • 10c · Land, buildings and equipment, net

    beginning of year $3,364 · end of year $3,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,556 · end of year $23,915

  • 27 · Net assets without donor restrictions

    beginning of year $239,872 · end of year $134,791

Mission and programs · 2022

Mission

TO PROMOTE AND FURTHER THE ADVANCEMENT OF SCIENTIFIC RESEARCH AND EDUCATION REGARDING ENERGY RESOURCES AND CONSERVATION.

  • EDUCATING THE PUBLIC AND POLICYMAKERS ON THE POSITIVE IMPACTS OF CLEAN ENERGY POLICIES; DEVELOPING RELATIONSHIPS THROUGHOUT THE STATE WITH STAKEHOLDERS TO ALLOW FOR THE SHARING AND COLLABORATION OF BEST PRACTICE EXAMPLES OF ENERGY EFFICIENCY AND RENEWABLE ENERGY.

    Expenses $473,347

As filed on the 2022 return.

Listed in Part VII

  • Dorothy Barnett

    EXECUTIVE DI

    Total calculated
    $87,272
    From this org
    $87,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steven Corbett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Fund

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Matt Kleinnman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Lombard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gregory Murphy

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • Brandi Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • William Roush

    CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • John Shively

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Westra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349309785

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