CLEAN AIR TASK FORCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN AIR TASK FORCE INC (EIN 04-3512550)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-29
- IRS object ID
- 202301809349300745
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-29T14:07:57-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042917204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 OMNI WAY STE 201 | AddressLine1Txt |
| City | CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018244187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043512550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAN AIR TASK FORCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 6176240234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STATE STREET 6TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY MCCONAGHA | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 0061762402 | PhoneNum |
| Signature | 2023-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAY | PersonFirstNm |
| Person Last | MCCONAGHA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD B DIONNE | PreparerPersonNm |
| PTIN | P00142882 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2023-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAY MCCONAGHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STATE STREET 6TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,412,019 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATF.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PUSH THE TECHNOLOGY AND POLICY CHANGES NEEDED TO ACHIEVE A ZERO-EMISSIONS, HIGH-ENERGY PLANET AT AN AFFORDABLE COST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $31,253,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,436,953 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $616,788 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,421 | PYOtherRevenueAmt |
| CY Other Revenue | $3,700 | CYOtherRevenueAmt |
| PY Total Revenue | $31,575,953 | PYTotalRevenueAmt |
| CY Total Revenue | $51,134,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,571,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,530,581 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,878,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,855,228 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,278,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,891,049 | PYOtherExpensesAmt |
| CY Other Expenses | $22,132,934 | CYOtherExpensesAmt |
| PY Total Expenses | $20,340,648 | PYTotalExpensesAmt |
| CY Total Expenses | $40,518,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,235,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,615,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,921,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,073,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,863,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,333,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,057,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,740,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUSH THE TECHNOLOGY AND POLICY CHANGES NEEDED TO ACHIEVE A ZERO-EMISSIONS, HIGH-ENERGY PLANET AT AN AFFORDABLE COST. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,495,359 | ExpenseAmt |
| Grant | $305,000 | GrantAmt |
| Desc | NUCLEAR ENERGY - AS THE IMPACT OF NUCLEAR TECHNOLOGY CAN BENEFIT THE GLOBAL ENERGY SECTOR, THE CATF NUCLEAR TEAM FOCUSES NOT ONLY ON MARKETS WHERE NUCLEAR ENERGY IS ALREADY DEPLOYED, SUCH AS NORTH AMERICA, EUROPE, ASIA AND LATIN AMERICA, BUT ALSO ON EMERGING COUNTRIES WHERE THE NEED FOR DECARBONIZATION IS CONSIDERED TO BE IMPORTANT IN THE YEARS AHEAD DUE TO FORECAST OF ENERGY DEMANDS. TO MEET THE CURRENT LEVEL OF PROJECTED DEMAND AND REACH A LEVEL OF NUCLEAR PLANT DEVELOPMENT CAPABLE OF MAKING A SIGNIFICANT IMPACT IN DECARBONIZATION, NUCLEAR PLANTS AND THE GLOBAL NUCLEAR INDUSTRY NEED A COMPLETE RESET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,786,546 | ExpenseAmt |
| Grant | $43,884 | GrantAmt |
| Revenue | $131,000 | RevenueAmt |
| Desc | SUPER POLLUTANTS INTERNATIONAL - ACCORDING TO THE CLIMATE AND CLEAN AIR COALITION A COALITION OF 71 COUNTRIES, INCLUDING THE UNITED STATES, AND 78 INTERNATIONAL AND NON- GOVERNMENTAL PARTNERS GLOBAL EFFORTS TO CUT SUPER POLLUTANTS COULD REDUCE: AT LEAST 40 PERCENT OF METHANE EMISSIONS BY 2030 COMPARED TO 2010, UP TO 70 PERCENT OF BLACK CARBON BY 2030 RELATIVE TO 2010, AND 99.5 PERCENT OF HFCS BY 2050 COMPARED TO 2010. CATF SUPPORTS THESE GOALS AND IS WORKING WITH PARTNERS AROUND THE WORLD TO ACHIEVE THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,743,900 | ExpenseAmt |
| Grant | $62,500 | GrantAmt |
| Desc | CARBON CAPTURE - CATF WORKS TOWARDS THIS GOAL BY DEVELOPING AND ADVOCATING FOR POLICIES AIMED AT MAKING CARBON CAPTURE, REMOVAL, AND STORAGE TECHNOLOGIES COST COMPETITIVE WITH USING UNABATED FOSSIL FUELS FOR POWER GENERATION AND FOR USE IN THE INDUSTRIAL SECTOR, GLOBALLY. OUR GOAL IS TO RAPIDLY ACCELERATE THE ADOPTION OF CARBON CAPTURE TECHNOLOGIES TO PREVENT THE EMISSION OF MILLIONS OF TONNES OF CO? FROM POWER GENERATION AND INDUSTRIAL SOURCES AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,626,720 | ExpenseAmt |
| Grant | $1,119,197 | GrantAmt |
| Revenue | $489,488 | RevenueAmt |
| Desc | OTHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,626,720 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,119,197 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $489,488 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,652,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY MCCONAGHA | PersonNm |
| Phone | 6176240234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STATE STREET 6TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFF BROWN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLARENCE EDWARDS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARRIE JENKS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE CS LONG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE A PHILLIPS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE D SHERIDAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SIMONE TAGLIAPIETRA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH THOMPSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARMOND M COHEN | |||||||||
| EXECUTIVE DI | 40.00 | $310,747 | $0 | $41,205 | Yes (X) | ||||
| KAY MCCONAGHA | |||||||||
| TREASURER & | 35.00 | Yes (X) | $274,533 | $0 | $13,932 | Yes (X) | 5.00 | ||
| ASHLEY KORN | |||||||||
| CLERK | 35.00 | Yes (X) | $168,263 | $0 | $21,250 | Yes (X) | 5.00 | ||
| KURT WALTZER | |||||||||
| MANAGING DIR | 40.00 | $277,196 | $0 | $52,383 | Yes (X) | ||||
| AMANDA STORM-SCHUSTER | |||||||||
| CHIEF OF DEV | 40.00 | $256,920 | $0 | $24,721 | Yes (X) | ||||
| SARAH SMITH | |||||||||
| PROGRAM DIRE | 40.00 | $251,480 | $0 | $43,593 | Yes (X) | ||||
| CONRAD G SCHNEIDER | |||||||||
| SENIOR DIREC | 35.00 | $240,747 | $0 | $37,705 | 5.00 | Yes (X) | |||
| LARISSA LEE BECK | |||||||||
| INT. DIRECTO | 40.00 | $205,906 | $0 | $9,814 | Yes (X) | ||||
| CARLOS LEIPNER-GOMES | |||||||||
| GNES DIRECTO | 40.00 | $236,459 | $0 | $13,817 | Yes (X) | ||||
| ANDREW PLACE | |||||||||
| CLIMATE DIRE | 40.00 | $234,400 | $0 | $18,854 | Yes (X) | ||||
| ANN B WEEKS | |||||||||
| LEGAL DIRECT | 40.00 | $217,912 | $0 | $11,265 | Yes (X) | ||||
| JEANETTE PABLO | |||||||||
| SENIOR FELLO | 40.00 | $200,838 | $0 | $48,584 | Yes (X) | ||||
| PHILLIP BALL | |||||||||
| CHIEF OF GEO | 40.00 | $191,183 | $0 | $21,511 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,066,584 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $358,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| 5IVE LLC | |||||||||
| 317 QUINCY STREET NE | MINNEAPOLIS | MN | 55413 | STRATEGIC SVCS | $4,462,823 | ||||
| MCKINSEY & COMPANY INC | |||||||||
| 711 3RD AVENUE | NEW YORK | NY | 10017 | STRATEGIC SVCS | $2,125,000 | ||||
| GREEN STRATEGIES INC | |||||||||
| 6116 BROAD STREET | BETHESDA | MD | 20816 | RESEARCH & TECH | $783,924 | ||||
| QVIST CONSULTING LIMITED | |||||||||
| RESEARCH & TECH | $763,147 | 11 WHARNCLIFFE DRIVE | MIDDLESEX | UB EP | UK | ||||
| CATF ACTION INC | |||||||||
| 114 STATE STREET 6TH FL | BOSTON | MA | 02109 | CONTRACT SCVS | $740,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $50,436,953 | AllOtherContributionsAmt |
| Noncash Contributions | $224,560 | NoncashContributionsAmt |
| Total Contributions | $50,436,953 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $616,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $616,788 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $616,788 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,671 | TotalRevenueColumnAmt |
| Exclusion | $73,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $279,977 | SecuritiesAmt |
| Other | $930 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $275,492 | SecuritiesAmt |
| Other | $2,022 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,485 | SecuritiesAmt |
| Other | -$1,092 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,393 | TotalRevenueColumnAmt |
| Exclusion | $3,393 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $3,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,134,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $620,488 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $77,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,000 | TotalAmt |
| Program Services | $1,270,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,581 | TotalAmt |
| Program Services | $260,581 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230,396 | TotalAmt |
| Program Services | $1,042,860 | ProgramServicesAmt |
| Management And General | $648,195 | ManagementAndGeneralAmt |
| Fundraising | $539,341 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,428,635 | TotalAmt |
| Program Services | $7,997,980 | ProgramServicesAmt |
| Management And General | $2,545,105 | ManagementAndGeneralAmt |
| Fundraising | $885,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,182 | TotalAmt |
| Program Services | $417,984 | ProgramServicesAmt |
| Management And General | $32,971 | ManagementAndGeneralAmt |
| Fundraising | $78,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,671 | TotalAmt |
| Program Services | $1,115,098 | ProgramServicesAmt |
| Management And General | $34,353 | ManagementAndGeneralAmt |
| Fundraising | $149,220 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,344 | TotalAmt |
| Program Services | $1,173,959 | ProgramServicesAmt |
| Management And General | $70,714 | ManagementAndGeneralAmt |
| Fundraising | $123,671 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,184 | TotalAmt |
| Program Services | $733,876 | ProgramServicesAmt |
| Management And General | $51,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,700 | TotalAmt |
| Management And General | $41,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,399 | TotalAmt |
| Management And General | $9,399 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,252,001 | TotalAmt |
| Program Services | $10,564,026 | ProgramServicesAmt |
| Management And General | $5,539,693 | ManagementAndGeneralAmt |
| Fundraising | $148,282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,489 | TotalAmt |
| Program Services | $118,628 | ProgramServicesAmt |
| Management And General | $980,903 | ManagementAndGeneralAmt |
| Fundraising | $214,958 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,794 | TotalAmt |
| Program Services | $4,359 | ProgramServicesAmt |
| Management And General | $518,464 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,603 | TotalAmt |
| Program Services | $759,026 | ProgramServicesAmt |
| Management And General | $1,383,465 | ManagementAndGeneralAmt |
| Fundraising | $110,112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,581 | TotalAmt |
| Program Services | $182,818 | ProgramServicesAmt |
| Management And General | $577,082 | ManagementAndGeneralAmt |
| Fundraising | $25,681 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,118 | TotalAmt |
| Management And General | $66,118 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,007 | TotalAmt |
| Management And General | $40,007 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $45,885 | $11,330 | $32,195 | $2,360 |
| EQUIPMENT MAINTENANCE AND | $8,760 | $8,760 | ||
| OTHER SUPPORT COSTS | $7,413 | $7,413 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,518,743 | TotalAmt |
| Program Services | $25,652,525 | ProgramServicesAmt |
| Management And General | $12,587,845 | ManagementAndGeneralAmt |
| Fundraising | $2,278,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,397,339 | BOYAmt |
| EOY | $2,901,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,265,020 | BOYAmt |
| EOY | $15,060,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,131,569 | BOYAmt |
| EOY | $8,266,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,141 | BOYAmt |
| EOY | $16,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,252 | BOYAmt |
| EOY | $1,428,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $343,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $166,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,634 | BOYAmt |
| EOY | $176,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,138,394 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,285 | BOYAmt |
| EOY | $1,086,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,921,240 | BOYAmt |
| EOY | $44,073,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,383 | BOYAmt |
| EOY | $2,267,514 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,136 | BOYAmt |
| EOY | $1,065,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,519 | BOYAmt |
| EOY | $3,333,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,409,123 | BOYAmt |
| EOY | $19,696,228 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,648,598 | BOYAmt |
| EOY | $21,044,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,057,721 | BOYAmt |
| EOY | $40,740,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,921,240 | BOYAmt |
| EOY | $44,073,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,615,762 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,402 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,277,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,289,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,464,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,253,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,436,953 | CurrentTaxYearAmt |
| Total | $116,721,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,277,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,289,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,464,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,253,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,436,953 | CurrentTaxYearAmt |
| Total | $116,721,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,280,713 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,440,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,671 | CurrentTaxYearAmt |
| Total | $76,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,798,130 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,161,292 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,031 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $190,843 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $194,874 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,323,869 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,518,743 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $444,761 | CurrentYearMinus3Amt |
| Current Year Minus2 | $595,256 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,040,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,560,026 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,955 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,391 | CurrentYearMinus2Amt |
| Current Year Minus1 | $408,820 | CurrentYearMinus1Amt |
| Current Year | $194,874 | CurrentYearAmt |
| Total | $681,040 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $111,190 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,814 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $760,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,140,006 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89 | CurrentYearMinus3Amt |
| Current Year Minus1 | $22,932 | CurrentYearMinus1Amt |
| Current Year | $4,031 | CurrentYearAmt |
| Total | $27,052 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,720 | DepreciationAmt |
| Book Value | $176,454 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $176,454 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIAB | Desc |
| Amt | $1,065,557 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,065,557 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,192,508 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,402 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $67,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,125,106 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,399 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,399 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,134,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,509,344 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $40,509,344 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,399 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,399 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,518,743 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 89 | PROGRAM SERVICES | CONSULTING & PEO | $2,887,708 |
| EAST ASIA AND THE PACIFIC | 2 | PROGRAM SERVICES | ADMIN & CONSULTING | $70,000 | |
| SUB-SAHARAN AFRICA | 16 | PROGRAM SERVICES | CONSULTING SERVICES | $694,081 | |
| SOUTH AMERICA | 1 | PROGRAM SERVICES | CONSULTING SERVICES | $15,593 | |
| CENTRAL AMERICA & CARRIBBEAN | 2 | PROGRAM SERVICES | CONSULTING SERVICES | $46,389 | |
| NORTH AMERICA | 6 | PROGRAM SERVICES | CONSULTING SERVICES | $50,376 | |
| SOUTH ASIA | 1 | PROGRAM SERVICES | CONSULTING SERVICES | $1,185 | |
| UAE | 2 | PROGRAM SERVICES | CONSULTING SERVICES | $4,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 119 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Subtotal Spent | $3,769,346 | SubtotalSpentAmt |
| Total Spent | $3,769,346 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| UNITED KINGDOM | PROGRAM SERVICES | $216,697 | WIRE |
| EUROPE | PROGRAM SERVICES | $43,884 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE 2,887,708 0 EAST ASIA AND THE PACIFIC 70,000 0 SUB-SAHARAN AFRICA 694,081 0 SOUTH AMERICA 15,593 0 CENTRAL AMERICA & CARRIBBEAN 46,389 0 NORTH AMERICA 50,376 0 SOUTH ASIA 1,185 0 UAE 4,014 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ATLANTIC COUNCIL | |||||||
| 1030 15TH STREET NW 12TH FLOOR | WASHINGTON | DC | 20005 | 520742294 | 501C3 | $100,000 | ROUNDTABLES |
| CATF ACTION INC | |||||||
| 114 STATE STREET 6TH FLOOR | BOSTON | MA | 02109 | 842360880 | 501C4 | $740,000 | ADVANCE CLEAN AIR |
| POLICY IMPACT | |||||||
| 127 UNIVERSITY AVENUE | BERKELEY | CA | 94710 | 364657870 | 501C3 | $305,000 | PUBLIC EDUCATION |
| DEEP SOUTH CENTER FOR ENV JUSTICE | |||||||
| 9801 LAKE FOREST BLVD | NEW ORLEANS | LA | 70127 | 562466977 | C-CORP | $125,000 | COP27 CLIMATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE APPROVED AND MONITORED BY PROJECT DIRECTORS. MOUS ARE WRITTEN AND BENCHMARKS ARE TRACKED BY PROJECT DIRECTORS. PROGRESS AND/OR FINAL REPORTS ARE REQUIRED TO BE SUBMITTED BEFORE THE FISCAL YEAR END OF THE YEAR THAT THE GRANT IS COMPLETED. THE FINANCE DEPARTMENT ENSURES THE REPORTS ARE WRITTEN AND FILED WITH THE PROJECT DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| ARMOND M COHEN | ||||
| EXECUTIVE DIRECTOR | $310,747 | $41,205 | $351,952 | |
| KAY MCCONAGHA | ||||
| TREASURER & CFO | $274,533 | $265 | $288,465 | $13,667 |
| ASHLEY KORN | ||||
| CLERK | $168,263 | $12,750 | $189,513 | $8,500 |
| KURT WALTZER | ||||
| MANAGING DIRECTOR | $277,196 | $38,185 | $329,579 | $14,198 |
| AMANDA STORM-SCHUSTER | ||||
| CHIEF OF DEVELOPMENT | $256,920 | $12,127 | $281,641 | $12,594 |
| SARAH SMITH | ||||
| PROGRAM DIRECTOR | $251,480 | $30,916 | $295,073 | $12,677 |
| CONRAD G SCHNEIDER | ||||
| SENIOR DIRECTOR | $240,747 | $25,455 | $278,452 | $12,250 |
| LARISSA LEE BECK | ||||
| INT. DIRECTOR | $205,906 | $1,367 | $215,720 | $8,447 |
| CARLOS LEIPNER-GOMES | ||||
| GNES DIRECTOR | $236,459 | $9,869 | $250,276 | $3,948 |
| ANDREW PLACE | ||||
| CLIMATE DIRECTOR | $234,400 | $12,437 | $253,254 | $6,417 |
| ANN B WEEKS | ||||
| LEGAL DIRECTOR | $217,912 | $265 | $229,177 | $11,000 |
| JEANETTE PABLO | ||||
| SENIOR FELLOW | $200,838 | $38,184 | $249,422 | $10,400 |
| PHILLIP BALL | ||||
| CHIEF OF GEOTHERMAL | $191,183 | $11,846 | $212,694 | $9,665 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRUCE PHILLIPS | |||
| CURRENT BOARD | $440,056 | CONSULTING | false |
| STEPHEN BRICK | |||
| FORMER BOARD | $324,845 | CONSULTING | false |
| JOSEPH CHAISSON | |||
| FORMER EE | $170,386 | CONSULTING | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BRUCE PHILLIPS IS MORE THAN A 5% OWNER OF THE NORTHBRIDGE GROUP. THE NORTHBRIDGE GROUP WAS HIRED BY CATF TO PERFORM VARIOUS CONSULTING SERVICES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $224,560 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | CLEAN ENERGY INFRASTRUCTURE: TRANSITIONING TO A GLOBAL ZERO-CARBON ENERGY SYSTEM REQUIRES US TO ADDRESS THE LIMITATIONS OF OUR CURRENT INFRASTRUCTURE. OUR CURRENT SYSTEM IS NOT EQUIPPED TO MEET THE DEMAND FOR INCREASED CAPACITY. WE NEED TO LOOK AT NEW KINDS OF POWER GENERATION (BOTH RENEWABLE AND THERMAL), BIGGER VOLUMES OF ELECTRIC POWER TRANSMISSION, PIPELINES TO MOVE CO2 AND HYDROGEN, AND STORAGE FOR THE CARBON DIOXIDE THAT IS EXTRACTED FROM INDUSTRIAL PROCESSES. AT CATF, WE WORK IN CONCERT WITH STAKEHOLDERS AND PARTNERS TO TACKLE CHALLENGING QUESTIONS AND ENVISION A PATH FORWARD FOR THE INFRASTRUCTURE WE NEED TO HAVE 30 YEARS FROM NOW AND WORK WITH THEM TO TURN THAT VISION INTO REALITY. FUSION ENERGY: A NEW WAVE OF INVESTMENT INTO PRIVATE ENTERPRISES IS CHANGING THE LANDSCAPE OF FUSION ENERGY RESEARCH AND CHALLENGING THE NOTION THAT IT IS PURELY A SCIENTIFIC ENDEAVOR. WHILE NUMEROUS TECHNOLOGICAL AND COMMERCIAL HURDLES REMAIN, THE POTENTIAL IMPACT OF THE SUCCESSFUL COMMERCIALIZATION OF FUSION TECHNOLOGY BEFORE 2050 WOULD BE SUBSTANTIAL. ACTIVITIES UNDER THIS PROGRAM LOOK TO UNDERSTAND THE COMMERCIAL VIABILITY, TO FACILITATE EFFECTIVE PUBLIC SUPPORT, AND TO IDENTIFY KEY POLICY, REGULATION, AND MARKET CHALLENGES OR OPPORTUNITIES FOR COMMERCIAL FUSION EFFORTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CATF ACTION, INC. CATF ACTION, INC. BOARD MEMBER BOARD MEMBER BOTH ON CATF ACTION, INC'S BOD CATF ACTION, INC. CATF ACTION, INC. BOARD MEMBER BOARD MEMBER BOTH ON CATF ACTION, INC'S BOD CATF ACTION, INC BOARD MEMBER |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY IS CIRCULATED TO EXECUTIVE COMMITTEE AND A CALL IS HELD BETWEEN AUDITOR AND EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL COMMITTEE MEMBERS AND BOARD MEMBERS ARE GIVEN THE OPPORTUNITY AT EACH BOARD MEETING TO DISCLOSE ANY CONFLICTS OF INTEREST AS DEFINED IN THE ORGANIZATIONS POLICY. THE BOARD ALSO CONSIDERS ANY CONFLICTS OF INTEREST BEFORE ENTERING INTO BUSINESS ARRANGEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CFO PERFORMS AN INDUSTRY SALARY COMPARISON AND PROVIDES TO THE MANAGING DIRECTOR FOR REVIEW WITH THE BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CFO PERFORMS AN INDUSTRY SALARY COMPARISON AND PROVIDES TO THE MANAGING DIRECTOR FOR REVIEW WITH THE BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | TAX RETURNS AND AUDITED FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 10,564,026 5,539,693 148,282 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATF ACTION INC | |||||||||||||||
| 114 STATE STREET 6TH FL | BOSTON | MA | 02109 | 842360880 | CLEAN AIR | MA | 501C4 | N/A | false | ||||||
| STICHTING CLEAN AIR TASK FORCE | |||||||||||||||
| 862282111 | CLEAN AIR | N/A | false | STATIONSPLEIN 45 4TH FLOOR | ROTTERDAM | AK ROTTERDAM | NL | 3013 AK | NL | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CATF ACTION INC | ||
| L | $485,788 | BASED ON SIGNED AGREEMENT |
| CATF ACTION INC | ||
| B | $740,000 | BASED ON GRANT AGREEMENT |