STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION (EIN 20-3076690)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202443119349302739
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-06T13:08:21-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17351 OFFICE PARK PLACEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329408229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203076690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL COUNCIL ON CLEANBusinessNameLine1Txt
Business Name Line2TRANSPORTATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2027383986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K STREET NW 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREI KODJAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2027383986PhoneNum
Signature2024-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI PECKPreparerPersonNm
PTINP01423033PTIN
Phone3217516200PhoneNum
Preparation2024-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREI KODJAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K STREET NW 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,988,602GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEICCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION (ICCT) IS TO DRAMATICALLY IMPROVE THE ENVIRONMENTAL PERFORMANCE AND ENERGY EFFICIENCY OF ROAD, AIR, AND MARINE TRANSPORTATION SYSTEMS ON A GLOBAL SCALE TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT AND MITIGATE CLIMATE CHANGE. THE ICCT WILL ALSO CARRY OUT ANY OTHER CHARITABLE ACTIVITIES AS DETERMINED BY ITS BOARD OF DIRECTORS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,539,803PYContributionsGrantsAmt
CY Contributions Grants$32,799,258CYContributionsGrantsAmt
PY Program Service Revenue$1,452,390PYProgramServiceRevenueAmt
CY Program Service Revenue$1,922,426CYProgramServiceRevenueAmt
PY Investment Income$52,085PYInvestmentIncomeAmt
CY Investment Income$224,296CYInvestmentIncomeAmt
PY Other Revenue$2,078PYOtherRevenueAmt
CY Other Revenue$2,313CYOtherRevenueAmt
PY Total Revenue$17,046,356PYTotalRevenueAmt
CY Total Revenue$34,948,293CYTotalRevenueAmt
PY Grants And Similar Paid$61,812PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,327,599CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,272,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,868,226CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$387,473CYTotalFundraisingExpenseAmt
PY Other Expenses$6,786,701PYOtherExpensesAmt
CY Other Expenses$6,741,434CYOtherExpensesAmt
PY Total Expenses$15,121,356PYTotalExpensesAmt
CY Total Expenses$20,937,259CYTotalExpensesAmt
PY Revenues Less Expenses$1,925,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,011,034CYRevenuesLessExpensesAmt
Total Assets BOY$15,764,872TotalAssetsBOYAmt
Total Assets EOY$29,069,771TotalAssetsEOYAmt
Total Liabilities BOY$5,863,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,158,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,900,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,911,663NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DRAMATICALLY IMPROVE THE ENVIRONMENTAL PERFORMANCE AND ENERGY EFFICIENCY OF ROAD, AIR, AND MARINE TRANSPORTATION SYSTEMS ON A GLOBAL SCALE TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT AND MITIGATE CLIMATE CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,545,307ExpenseAmt
Revenue$807,313RevenueAmt
DescPASSENGER VEHICLES/ELECTRIC VEHICLES:THE LIGHT-DUTY VEHICLE (LDV) SECTOR WHICH INCLUDES PASSENGER CARS, LIGHT TRUCKS AND VANS, MOTORCYCLES, SCOOTERS, AND OTHER TWO- AND THREE-WHEELED VEHICLES ACCOUNTS FOR ABOUT A THIRD OF GLOBAL OIL DEMAND AND PRODUCE ABOUT HALF OF ALL TRANSPORTATION-RELATED GREENHOUSE GAS (GHG) EMISSIONS. ICCT'S PASSENGER VEHICLES PROGRAM ANALYZES AND IDENTIFIES THE TECHNOLOGIES AND PUBLIC POLICIES THAT ARE MOST EFFECTIVE AT ELIMINATING CARBON AND OTHER HARMFUL EMISSIONS FROM LDVS. WHILE EFFICIENCY STANDARDS HAVE REDUCED EMISSIONS FROM CONVENTIONAL LDVS, OTHER POLLUTANTS LIKE SULFUR OXIDES, NITROGEN OXIDES, AND PARTICULATES STILL POSE SIGNIFICANT HEALTH AND CLIMATE RISKS. ICCT RESEARCH HELPS IDENTIFY AND ANALYZE ADDITIONAL PUBLIC POLICY ACTIONS THAT COULD STRENGTHEN STANDARDS AND HELP ENSURE CAR MANUFACTURERS DEVELOP AND DEPLOY THE LATEST TECHNOLOGIES TO FIGHT CLIMATE CHANGE.ELECTRIFICATION IS CENTRAL TO THE ICCT'S PASSENGER VEHICLE (PV) PROGRAM. ICCT RESEARCH SUPPORTS AN ACCELERATED TRANSITION TO ZERO-EMISSION VEHICLES (ZEVS) AND A THRIVING ELECTRIC VEHICLE (EV) MARKET. ICCT REPORTS PROVIDE IN-DEPTH SUMMARIES AND ANALYSES OF EV TRENDS, INCLUDING THE LATEST BATTERY TECHNOLOGIES AND THE DEPLOYMENT OF CHARGING INFRASTRUCTURE; HOW REGULATIONS, TAX INCENTIVES, AND NONFISCAL POLICIES HELP DRIVE THE EV MARKET; AND COMPARISONS OF POLICY APPROACHES FROM AROUND THE WORLD TO IDENTIFY BEST PRACTICES. FOR EXAMPLE, THE ICCT PRODUCED THE GLOBAL AUTOMAKER RATING TO ASSESS HOW THE WORLD'S LARGEST AUTO MANUFACTURERS ARE PROGRESSING IN THE TRANSITION TO EVS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,392,168ExpenseAmt
Revenue$531,411RevenueAmt
DescHEAVY-DUTY VEHICLES/ELECTRIC VEHICLES:MOST HEAVY-DUTY VEHICLES (HDVS), INCLUDING BUSES AND TRUCKS, RELY ON DIESEL ENGINES THAT EMIT DANGEROUS LEVELS OF PARTICULATES, NITROGEN OXIDES, AND OTHER POLLUTANTS. PEOPLE EXPOSED TO HDV EMISSIONS ARE DISPROPORTIONATELY MORE LIKELY TO BE PEOPLE OF COLOR OR TO RESIDE IN LOWER-INCOME HOUSEHOLDS. ICCT RESEARCH FOCUSES ON STRATEGIES INCLUDING VOLUNTARY MEASURES, INCENTIVES, AND MANDATES TO DECARBONIZE AND ELECTRIFY THE GLOBAL HDV FLEET. THE ICCT ALSO IDENTIFIES THE MOST COST-EFFECTIVE AND IMPACTFUL SOLUTIONS THROUGH A VARIETY OF RESEARCH METHODOLOGIES, INCLUDING TOTAL COST OF OWNERSHIP (TCO) ANALYSES AND CASE STUDIES ON BATTERY SWAPPING AND OTHER TECHNOLOGIES. THE ICCT CONTRIBUTES ITS PRACTICAL EXPERTISE TO GOVERNMENTS, MANUFACTURERS, AND FLEET OPERATORS TO HELP DEVELOP A CLEANER AND ELECTRIFIED HDV SECTOR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,838,002ExpenseAmt
Grant$95,000GrantAmt
Revenue$427,662RevenueAmt
DescAVIATION AND MARINE PROGRAMS:AVIATION: CARBON EMISSIONS FROM COMMERCIAL AVIATION ARE ON TRACK TO TRIPLE BY 2050 AMID SURGING DEMAND FOR PASSENGER TRAVEL AND TRANSPORTATION OF FREIGHT. THE ICCT AIMS TO ENSURE THAT ENVIRONMENTAL POLICY FOR THE AVIATION SECTOR IS INFORMED BY HIGH-QUALITY, TRANSPARENT ANALYSES OF AIRCRAFT AND AIRLINE PERFORMANCE, AS WELL AS THE IMPACT OF POLICIES ON EQUITABLE ACCESS TO AIR TRAVEL. ICCT RESEARCHERS INVESTIGATE THE DEVELOPMENT OF AIRCRAFT TECHNOLOGY, THE DESIGN OF ENVIRONMENTAL STANDARDS AND TOOLS SUCH AS CARBON PRICING, AND THE USE OF SUSTAINABLE AVIATION FUELS. THE ICCT PARTICIPATES IN GROUPS SUCH AS THE INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO) TO CONTRIBUTE RESEARCH DIRECTLY TO GOVERNMENT AGENCIES AND ORGANIZATIONS. ICCT RESEARCH ALSO SUPPORTS EFFORTS TO ESTIMATE EMISSIONS OF SPECIFIC FLIGHTS SO THAT CONSUMERS CAN MAKE INFORMED CHOICES AND MINIMIZE THE CARBON FOOTPRINT OF THEIR TRAVEL.MARINE: THE ICCT'S MARINE PROGRAM WORKS TO SUPPORT POLICIES THAT ADDRESS THE AIR QUALITY AND CLIMATE IMPACTS OF SHIPPING AT INTERNATIONAL, REGIONAL, AND NATIONAL LEVELS AS WELL AS AT LOCAL PORTS. ICCT RESEARCH HAS INFORMED THE INTERNATIONAL MARITIME ORGANIZATION'S (IMO) MARINE ENVIRONMENTAL PROTECTION COMMITTEE (MEPC) WORK ON POLICIES TO REDUCE AIR POLLUTION AND GREENHOUSE GAS (GHG) EMISSIONS FROM INTERNATIONAL SHIPPING. INITIATIVES INCLUDE THE DEVELOPMENT OF EMISSION CONTROL AREAS (ECAS), AN ENERGY EFFICIENCY DESIGN INDEX (EEDI) FOR NEW VESSELS, CONTROLS FOR BLACK CARBON EMISSIONS, AND IMO'S COMPREHENSIVE GHG REDUCTION STRATEGY. THE CUSTOM EMISSIONS INVENTORY TOOLS ICCT RESEARCHERS HAVE DEVELOPED FROM SATELLITE AUTOMATIC INFORMATION SYSTEMS (S-AIS) OPERATIONS DATA ARE FUNDAMENTALLY STRENGTHENING THE EVIDENCE BASE AVAILABLE TO NATIONAL AND LOCAL POLICYMAKERS WORKING TO REDUCE AIR POLLUTION IN COASTAL AREAS. FOR EXAMPLE, THE ICCT'S LANDMARK FUMES STUDY FOUND REAL-WORLD METHANE EMISSIONS FROM SHIPS FUELED BY LIQUEFIED NATURAL GAS TO BE MUCH HIGHER THAN ASSUMED BY THE INDUSTRY AND REGULATORS. OUR WORK WILL LEAD TO STRONGER REGULATIONS TO CONTROL MARINE POLLUTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$993,819$48,999RENEWABLE FUELS:THE ICCT FUELS TEAM DEVELOPS ACCURATE AND APPLICABLE LIFE-CYCLE ANALYSIS TECHNIQUES TO IDENTIFY FUELS THAT OFFER THE GREATEST CARBON REDUCTIONS, INCLUDING FOR HARD-TO-ELECTRIFY SECTORS SUCH AS AVIATION AND TRANSOCEANIC SHIPPING. ICCT RESEARCHERS HELP POLICYMAKERS IDENTIFY POLICIES TO ENSURE THAT BIOFUEL FEEDSTOCKS COME FROM SUSTAINABLE SOURCES AND THAT FINANCIAL INCENTIVES EFFECTIVELY REDUCE THE CARBON INTENSITY OF BIOFUELS. RESEARCH ALSO ANALYZES FUTURE COSTS AND AVAILABILITY OF GREEN HYDROGEN AND OTHER LOW-CARBON FUELS.
$268,748STRATEGIC PLANNING AND MODELING:THE ICCT'S MODELING CENTER DEVELOPS THE TOOLS TO ANALYZE THE COSTS AND BENEFITS OF DIFFERENT POLICY OPTIONS AND THEIR IMPACT ON CLIMATE AND PUBLIC HEALTH GOALS. THIS WORK ENABLES POLICYMAKERS AND REGULATORS TO PUT TRANSPORTATION AND ENVIRONMENTAL POLICY ON A SOUND FOUNDATION GLOBALLY. THE MODELING CENTER COVERS ALL MAJOR MODES OF TRANSPORTATION, INCLUDING ROAD TRANSPORT, AVIATION, AND MARITIME SHIPPING. THE ICCT'S MODELING TEAM APPLIES ITS RESEARCH TOOLS IN PARTNERSHIP WITH OTHER ICCT REGIONAL AND PROGRAM TEAMS TO TACKLE SUBJECTS THAT INCLUDE VEHICLE FUEL EFFICIENCY AND GREENHOUSE GAS STANDARDS, VEHICLE AIR POLLUTANT EMISSIONS STANDARDS, EMISSION IMPACTS OF NEW OCEANGOING SHIPS, DEMAND RESPONSE TO CARBON PRICING IN AVIATION, LOW SULFUR AND LOW CARBON FUELS, FISCAL AND NONFISCAL INCENTIVES FOR ELECTRIC VEHICLES, AND POLICIES THAT ENCOURAGE SHIFTS TO CLEANER MODES OF TRANSPORT AND REDUCE THE NEED FOR TRAVEL.
$2,722,897$107,041INTERNATIONAL PARTNERSHIPS PROGRAM:THE INTERNATIONAL PARTNERSHIPS PROGRAM (IPP) WAS FOUNDED IN 2022 TO RECOGNIZE THE GROWING IMPORTANCE OF INTERNATIONAL INITIATIVES AND ORGANIZATIONS CRUCIAL TO DECARBONIZING TRANSPORTATION. IPP COMBINES UNDER ONE UMBRELLA MULTIPLE COLLABORATIONS WHERE ICCT PLAYS A LEADERSHIP ROLE. KEY PROGRAM PARTNERSHIPS INCLUDE: THE REAL URBAN EMISSIONS (TRUE) INITIATIVE TO PROVIDE CITIES WITH REAL-WORLD EMISSION DATA TO SUPPORT STRATEGIC DECISION-MAKING; THE INTERNATIONAL ZEV ALLIANCE, CONSISTING OF ABOUT TWO DOZEN NATIONAL AND SUBNATIONAL GOVERNMENTS WITH COLLECTIVE GOALS TO EXPAND THE GLOBAL ZEV MARKET; THE ZEV TRANSITION COUNCIL, AN INTERNATIONAL FORUM BRINGING TOGETHER GOVERNMENT MINISTERS IN THE LARGEST GLOBAL CAR MARKETS; THE ACCELERATING TO ZERO COALITION, A PLATFORM LAUNCHED AT COP26 FOR SIGNATORIES OF THE ZEV DECLARATION, NOW NUMBERING MORE THAN 225, TO WORK TOWARD ALL SALES OF NEW CARS AND VANS BEING ZERO EMISSION GLOBALLY BY 2040, AND BY NO LATER THAN 2035 IN LEADING MARKETS; AND OTHERS. THE IPP ALLOWS THE ICCT TO LEVERAGE ITS EXPERTISE GLOBALLY AND TO HELP REGULATORS AND POLICYMAKERS WORLDWIDE IMPLEMENT THE BEST AND MOST EFFECTIVE TOOLS TO COMBAT CLIMATE CHANGE.
$3,232,599INTERCOMPANY EXPENSES$3,232,599
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,218,063TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,232,599TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$156,040TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,993,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee105EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryINForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELAKU ALITOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027383986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K STREET NW 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARGO OGE
BOARD CHAIR2.00Yes (X)$0$0$0
ANAND GOPAL
BOARD VICE CHAIR1.00Yes (X)$0$0$0
SUSAN KANTOR
BOARD MEMBER1.00Yes (X)$0$0$0
GIANNI LOPEZ
BOARD MEMBER1.00Yes (X)$0$0$0
FANTA KAMAKATE
BOARD MEMBER1.00Yes (X)$0$0$0
ANN MARIE SASTRY
BOARD MEMBER1.00Yes (X)$0$0$0
DAWN MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANUMITA ROYCHOWDHURY
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREI KODJAK
EXECUTIVE DIRECTOR38.00Yes (X)$377,310$0$48,0452.00Yes (X)
ANTHONY EGGERT
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE TWOROG
CHIEF OPERATING OFFICER38.00$224,372$0$31,3472.00Yes (X)
RACHEL MUNCRIEF
ACTING EXECUTIVE DIRECTOR38.00$286,098$0$43,9402.00Yes (X)
MELAKU ALITO
CHIEF FINANCIAL OFFICER SINCE 12/2338.00$8,086$0$2,5632.00Yes (X)
KURT SODEE
DIR, FINANCE & ACCOUNTING THRU 07/2338.00$203,146$0$13,2862.00Yes (X)
DAN RUTHERFORD
SENIOR PROGRAM DIRECTOR38.00$183,651$0$33,5562.00Yes (X)
MICHAEL DOERRER
COMMUNICATIONS DIRECTOR38.00$185,842$0$20,7582.00Yes (X)
RAY MINIJARES
HEAVY-DUTY VEHICLES PROG DIRECTOR38.00$171,804$0$34,3062.00Yes (X)
HUI HE
CHINA REGIONAL PROGRAM DIRECTOR38.00$172,935$0$32,8142.00Yes (X)
STEPHANIE SEARLE
ACTING DEPUTY DIRECTOR38.00$184,508$0$38,9342.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,997,752TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$299,549TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
CLIFTON LARSON ALLEN LLP
TIMONIUM CORPORATE CTR STE 500PHILADELPHIAPA19182OPERATIONS CONSULTANT$213,373
TATUM
PO BOX 847872DALLASTX75284STAFFING AGENCY$199,551
PERRETT LAVER LLC
4753 N BROADWAY FL 2CHICAGOIL60640OPERATIONS CONSULTANT$178,881
OPUS RSE
PROGRAM CONSULTANT$147,929GAZLAMBIDE 45MADRIDSP28015
MOHAMED LAMINE SIARI
PROGRAM CONSULTANT$111,729102 WESTMINSTER BRIDGE ROAD FLAT 1LONDONUKSE17XT
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$32,799,258AllOtherContributionsAmt
Total Contributions$32,799,258TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,922,426TotalRevenueColumnAmt
Related Or Exempt Func Income$1,922,426RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,922,426TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,605TotalRevenueColumnAmt
Exclusion$264,605ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$40,309OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$40,309OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,309TotalRevenueColumnAmt
Exclusion-$40,309ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDDesc
Business900099BusinessCd
Total Revenue Column$2,313TotalRevenueColumnAmt
Exclusion$2,313ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,313OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,948,293TotalRevenueColumnAmt
Related Or Exempt Func Income$1,922,426RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$226,609ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$95,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,232,599TotalAmt
Program Services$3,232,599ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,238,394TotalAmt
Program Services$910,160ProgramServicesAmt
Management And General$292,448ManagementAndGeneralAmt
Fundraising$35,786FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,130,859TotalAmt
Program Services$5,243,416ProgramServicesAmt
Management And General$1,682,568ManagementAndGeneralAmt
Fundraising$204,875FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$195,887TotalAmt
Program Services$142,017ProgramServicesAmt
Management And General$48,972ManagementAndGeneralAmt
Fundraising$4,898FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,740,382TotalAmt
Program Services$1,287,487ProgramServicesAmt
Management And General$388,949ManagementAndGeneralAmt
Fundraising$63,946FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$562,704TotalAmt
Program Services$422,881ProgramServicesAmt
Management And General$122,184ManagementAndGeneralAmt
Fundraising$17,639FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$132,885TotalAmt
Program Services$102,400ProgramServicesAmt
Management And General$27,276ManagementAndGeneralAmt
Fundraising$3,209FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,357TotalAmt
Program Services$22,850ProgramServicesAmt
Management And General$21,507ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,425,427TotalAmt
Program Services$3,167,619ProgramServicesAmt
Management And General$244,314ManagementAndGeneralAmt
Fundraising$13,494FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$246,333TotalAmt
Program Services$182,380ProgramServicesAmt
Management And General$61,228ManagementAndGeneralAmt
Fundraising$2,725FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$375,568TotalAmt
Program Services$295,520ProgramServicesAmt
Management And General$69,719ManagementAndGeneralAmt
Fundraising$10,329FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$792,386TotalAmt
Program Services$593,312ProgramServicesAmt
Management And General$175,288ManagementAndGeneralAmt
Fundraising$23,786FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$764,901TotalAmt
Program Services$487,574ProgramServicesAmt
Management And General$274,035ManagementAndGeneralAmt
Fundraising$3,292FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$119,747TotalAmt
Program Services$90,770ProgramServicesAmt
Management And General$28,977ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,988TotalAmt
Program Services$58,439ProgramServicesAmt
Management And General$18,129ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,679TotalAmt
Program Services$20,168ProgramServicesAmt
Management And General$5,783ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DATA SET$490,309$490,309
OTHER EXPENSES$111,243$37,630$71,267$2,346
SUBSCRIPTIONS AND DUES$74,577$56,649$17,928
REPORT PRODUCTION$60,034$54,360$5,674

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,937,259TotalAmt
Program Services$16,993,540ProgramServicesAmt
Management And General$3,556,246ManagementAndGeneralAmt
Fundraising$387,473FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$574,610BOYAmt
EOY$568,085EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,121,836BOYAmt
EOY$7,649,633EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,424BOYAmt
EOY$12,082,426EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,604,424BOYAmt
EOY$1,946,752EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,552BOYAmt
EOY$239,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,736,551LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,608,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$197,622BOYAmt
EOY$128,331EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,019,404BOYAmt
EOY$6,454,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,764,872BOYAmt
EOY$29,069,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,309,459BOYAmt
EOY$1,778,640EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$402,975BOYAmt
EOY$8,235EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,151,558BOYAmt
EOY$3,371,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,863,992BOYAmt
EOY$5,158,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,365,590BOYAmt
EOY-$1,021,304EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,266,470BOYAmt
EOY$24,932,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,900,880BOYAmt
EOY$23,911,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,764,872BOYAmt
EOY$29,069,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,011,034ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$251PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,235,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,995,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,410,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,539,803CurrentTaxYearMinus1YearAmt
Current Tax Year$32,799,258CurrentTaxYearAmt
Total$78,981,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,235,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,995,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,410,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,539,803CurrentTaxYearMinus1YearAmt
Current Tax Year$32,799,258CurrentTaxYearAmt
Total$78,981,747TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,046,108SubstantialContributorsTotAmt
Public Support Total170$61,935,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,268CurrentTaxYearMinus1YearAmt
Current Tax Year$264,605CurrentTaxYearAmt
Total$365,622TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,078CurrentTaxYearMinus1YearAmt
Current Tax Year$2,313CurrentTaxYearAmt
Total$40,515TotalAmt
FieldValueIRS element (for citing)
Total Support$79,387,884TotalSupportAmt
Gross Receipts Rltd Activities$7,063,339GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78020PublicSupportCY170Pct
Public Support PY1700.86340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME CREDIT CARD REWARD REVENUE FROM BRIGHT FUND - 2019 AMOUNT: $ 19,408. 2020 AMOUNT: $ 15,818. 2021 AMOUNT: $ 898. 2022 AMOUNT: $ 2,078. 2023 AMOUNT: $ 2,313.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$926,735OtherCostOrOtherBasisAmt
Depreciation$844,983DepreciationAmt
Book Value$81,752BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$601,856OtherCostOrOtherBasisAmt
Depreciation$571,440DepreciationAmt
Book Value$30,416BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,960OtherCostOrOtherBasisAmt
Depreciation$191,797DepreciationAmt
Book Value$16,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,331TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATE$3,644,835
RIGHT-OF-USE ASSET FOR OPERATING LEASES, NET$2,809,999
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,454,834TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$81,406
LEASE LIABILITY, NET$3,289,827
FieldValueIRS element (for citing)
Total Liability$3,371,233TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationICCT US HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THE ICCT TERMINATED ITS PRIVATE FOUNDATION STATUS, EFFECTIVE DECEMBER 31, 2015, AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 170(B)(1)(A)(VI). FEDERAL AND STATE INCOME TAXES ARE IMPOSED ON INCOME UNRELATED TO THE ICCT'S EXEMPTION. ICCT DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MANAGEMENT EVALUATED ICCT'S TAX POSITIONS AND CONCLUDED THAT ICCT HAS TAKEN NO UNCERTAIN POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)132PROGRAM SERVICESRESEARCH$541,167
NORTH AMERICA00PROGRAM SERVICESRESEARCH$406,346
EAST ASIA AND THE PACIFIC120PROGRAM SERVICESRESEARCH$1,468,948
SUB-SAHARAN AFRICA00PROGRAM SERVICESRESEARCH$20,938
SOUTH ASIA117PROGRAM SERVICESRESEARCH$911,397
SOUTH AMERICA18PROGRAM SERVICESRESEARCH$777,698
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESRESEARCH$7,381
EAST ASIA AND THE PACIFIC00GRANT TO ORGANIZATION LOCATED IN THE REGION$2,176,962
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANT TO ORGANIZATION LOCATED IN THE REGION$430,609
SOUTH AMERICA00GRANT TO ORGANIZATION LOCATED IN THE REGION$258,647
SOUTH ASIA00GRANT TO ORGANIZATION LOCATED IN THE REGION$366,381
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees77SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee77TotalEmployeeCnt
Subtotal Spent$6,310,837SubtotalSpentAmt
Continuation Spent$1,055,637ContinuationSpentAmt
Total Spent$7,366,474TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICCONTRIBUTION$2,176,962$0
SOUTH ASIACONTRIBUTION$366,381$0
EUROPE (INCLUDING ICELAND & GREENLAND)CONTRIBUTION$430,609$0
SOUTH AMERICACONTRIBUTION$258,647$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ICCT MAINTAINS POLICIES AND PROCEDURES FOR SELECTING GRANT RECIPIENTS, MAINTAINING RECORDS OF THE TRANSACTIONS, AND ENSURING GRANT ASSISTANCE IS USED AS INTENDED. ICCT MONITORS GRANTEE ACTIVITIES THROUGH YEARLY FINANCIAL AND NARRATIVE REPORTING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS INSTITUTE OF TECHNOLOGYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 MASSACHUSETTS AVEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd
FieldValueIRS element (for citing)
Recipient EIN042103594RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$95,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT CLIMATE CHAMPIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ICCT MAINTAINS POLICIES AND PROCEDURES FOR SELECTING GRANT RECIPIENTS, MAINTAINING RECORDS OF THE TRANSACTIONS, AND ENSURING GRANT ASSISTANCE IS USED AS INTENDED. ICCT MONITORS GRANTEE ACTIVITIES THROUGH YEARLY FINANCIAL AND NARRATIVE REPORTING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREI KODJAK
EXECUTIVE DIRECTOR$356,407$0$20,000$0$903$0$23,100$0$25,045$0$425,455$0$0$0
RACHEL MUNCRIEF
ACTING EXECUTIVE DIRECTOR$285,783$0$0$0$315$0$20,449$0$23,591$0$330,138$0$0$0
DIANE TWOROG
CHIEF OPERATING OFFICER$224,162$0$0$0$210$0$15,814$0$15,533$0$255,719$0$0$0
STEPHANIE SEARLE
ACTING DEPUTY DIRECTOR$184,319$0$0$0$189$0$13,836$0$30,097$0$228,441$0$0$0
DAN RUTHERFORD
SENIOR PROGRAM DIRECTOR$183,336$0$0$0$315$0$13,026$0$20,530$0$217,207$0$0$0
KURT SODEE
DIR, FINANCE & ACCOUNTING THRU 07/23$118,858$0$0$0$84,288$0$8,450$0$4,836$0$216,432$0$0$0
MICHAEL DOERRER
COMMUNICATIONS DIRECTOR$185,842$0$0$0$0$0$13,031$0$7,728$0$206,601$0$0$0
RAY MINIJARES
HEAVY-DUTY VEHICLES PROG DIRECTOR$171,594$0$0$0$210$0$12,204$0$22,102$0$206,110$0$0$0
HUI HE
CHINA REGIONAL PROGRAM DIRECTOR$172,725$0$0$0$210$0$12,284$0$20,532$0$205,751$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AKURT SODEE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $83,542.
PART I, LINE 7ALL BONUS AMOUNTS REPORTED ARE DISCRETIONARY AND BASED UPON PERFORMANCE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1THE ICCT IS A WORLD-RECOGNIZED, INDEPENDENT SOURCE OF TECHNICAL AND POLICY EXPERTISE ON CLEAN TRANSPORTATION. ICCT PUBLISHES BEST-IN-CLASS TECHNICAL AND SCIENTIFIC RESEARCH AND ANALYSES THAT INFORM MEASURES FOR REDUCING GREENHOUSE GAS (GHG) EMISSIONS FROM THE KEY TRANSPORTATION SEGMENTS ON-ROAD, MARITIME, AND AVIATION AS WELL AS THE FUELS THAT POWER THEM. THE SCOPE AND BREADTH OF THIS WORK IS EXTENSIVE, COVERING TOPICS RANGING FROM VEHICLE ELECTRIFICATION TO CHARGING INFRASTRUCTURE TO REAL WORLD EMISSIONS. THE ICCT COMPLEMENTS THIS WORK WITH WEBINARS, WORKSHOPS, AND OTHER EVENTS THAT BRING STAKEHOLDERS TOGETHER TO DISCUSS THESE TOPICS. ICCT HAS SUCCESSFULLY ENGAGED WITH GLOBAL POLICYMAKERS AND HAS PLAYED A KEY ROLE IN DEVELOPING MORE THAN 50 DISTINCT REGULATIONS AND POLICIES. THESE MEASURES ARE PROJECTED TO REDUCE BILLIONS OF TONS OF CARBON DIOXIDE EMISSIONS AND PREVENT THOUSANDS OF PREMATURE DEATHS IN THE COMING DECADE AND BEYOND. TODAY, THE ICCT HAS OFFICES IN WASHINGTON DC, SAN FRANCISCO, BERLIN, BEIJING, SO PAULO, AND NEW DELHI. OUR GEOGRAPHIC FOCUS IS ON THE MAJOR AUTOMOTIVE MARKETS IN CHINA, NORTH AMERICA, EUROPE, INDIA, AND BRAZIL AS WELL AS OTHER GROWING MARKETS IN LATIN AMERICA AND SOUTHEAST ASIA. ADDITIONALLY, WE WORK AT THE SUBNATIONAL LEVEL WITH MAJOR PROVINCES, STATES, AND CITIES. MORE INFORMATION CAN BE FOUND ON OUR WEBSITE, WWW.THEICCT.ORG.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED/APPROVED BY THE AUDIT AND FINANCE COMMITTEE FOR COMPLETENESS AND THEN SUBMITTED TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF AND BOARD MEMBERS MUST SELF REPORT ANY CONFLICT OF INTEREST. APPROPRIATE ACTIONS ARE TAKEN DEPENDENT ON THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE ICCT ENGAGES A CONSULTING FIRM TO INDEPENDENTLY REVIEW AND MAKE RECOMMENDATIONS TO THE ICCT SALARY STRUCTURE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE ON ICCT'S WEBSITE AND ALSO BY REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,549,779. MANAGEMENT AND GENERAL EXPENSES 65,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,615,152. OPERATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 617,840. MANAGEMENT AND GENERAL EXPENSES 178,941. FUNDRAISING EXPENSES 13,494. TOTAL EXPENSES 810,275.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CONSELHO INTERNACIONAL DE TRANSPORTE LIMPO
RUA PURPURINA 400SALABRCLEAN TRANSPORATION INITIATIVESBRTHE INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATIONYes (1)
ICCT EUROPE
FASANENSTR 8510623BERLINGMCLEAN TRANSPORATION INITIATIVESGMTHE INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATIONYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ICCT INDIA CLEAN TRANSPORTATION RESEARCH PRIVATE LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1STATESMAN HOUSE BARAKHAMBA ROAD CAddressLine1Txt
CityNEW DELHICityNm
CountryINCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesCLEAN TRANSPORTATION INTIATIVEPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd
Entity TypeCEntityTypeTxt
Share Of Total Income$353,174ShareOfTotalIncomeAmt
Share Of EOY Assets$259,710ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
CONSELHO INTERNACIONAL DE TRANSPORTE LIMPO
B$258,647
ICCT EUROPE
B$430,609
ICCT INDIA CLEAN TRANSPORTATION RESEARCH PRIVATE LIMITED
B$366,381