CALCEF INNOVATIONS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CALCEF INNOVATIONS (EIN 26-1339988)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349326099
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:09:22+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 Dallas Parkway Suite 400 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261339988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CalCef Innovations | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALC | BusinessNameControlTxt |
| Phone | 4159570167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way 360 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Borsum | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4159570167 | PhoneNum |
| Signature | 2025-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew Gray | PreparerPersonNm |
| PTIN | P01517705 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Energy Nexus | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christina Borsum | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way 360 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,317,609 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWENERGYNEXUS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GROW CLEAN ENERGY MARKETS AND ACCELERATE ADOPTION OF CLEAN ENERGY TECHNOLOGY IN EQUITABLE MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,808,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,275,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $465,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $781,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $227,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $260,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $503 | PYOtherRevenueAmt |
| CY Other Revenue | $336 | CYOtherRevenueAmt |
| PY Total Revenue | $16,502,184 | PYTotalRevenueAmt |
| CY Total Revenue | $13,317,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $695,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $115,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,822,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,468,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $741,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,171,196 | PYOtherExpensesAmt |
| CY Other Expenses | $8,571,738 | CYOtherExpensesAmt |
| PY Total Expenses | $11,688,407 | PYTotalExpensesAmt |
| CY Total Expenses | $12,155,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,813,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,162,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,001,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,678,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,035,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,550,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,965,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,127,564 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPTIMIZING THE CLEAN ENERGY TRANSITION - 100%+ CLEAN ENERGY ECONOMY FOR THE 100%. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,399,896 | ExpenseAmt |
| Grant | $115,000 | GrantAmt |
| Revenue | $300,075 | RevenueAmt |
| Desc | CALCEF INNOVATIONS CONTINUED, UNDER THE BRAND NAME NEW ENERGY NEXUS, A DIVERSE GLOBAL NETWORK OF CLEAN ENERGY INCUBATORS AND ACCELERATORS, WHICH INCLUDED DEEP ENGAGEMENT WITH CLEAN ENERGY ENTREPRENEURS IN VARIOUS STAGES OF TECHNICAL AND MARKET READINESS IN INDONESIA, VIETNAM, PHILIPPINES, THAILAND AND CHINA AS WELL AS NEW YORK STATE AND RELATED TO SPECIAL INITIATIVES, SUCH AS CLIMATE COP28 IN DUBAI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,366,204 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $481,043 | RevenueAmt |
| Desc | CALCEF INNOVATIONS CONDUCTED MANY EDUCATIONAL EVENTS TO BRING TOGETHER STAKEHOLDERS OF THE CLEAN ENERGY SYSTEM TO ACCELERATE THE CLEAN ENERGY TRANSITION. THIS INCLUDED SIGNIFICANT YOUTH -FOCUSED AS WELL AS WORKFORCE FOCUSED INITIVATES IN IMPERIAL COUNTY, ECOSYSTEM BUILDING TO REDUCE FINANCIAL BARRIERS TO EV ADOPTION IN THE GLOBAL SOUTH, AS WELL AS PARTICIPATION IN NATIONAL INITIATIVES CENTERED AROUND LITHIUM SUPPLY CHAINS FOR STORAGE TECHNOLOGIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $545,752 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CALCEF INNOVATIONS FISCALLY SPONSORED SEVERAL PROJECTS THAT ARE CLOSELY MISSION-ALIGNED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,311,852 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace Nitafan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159570167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 360 | AddressLine1Txt |
| City | Berkley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ian Rogoff | |||||||||
| Chairman | 3.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jon Foster | |||||||||
| Secretary | 3.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Chia-Lin Simmons | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michel Gelobter | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Christina Borsum | |||||||||
| CFO | 23.0 | 17.0 | Yes (X) | $0 | $207,783 | $13,592 | |||
| Danny Kennedy | |||||||||
| Executive Director END: 7/2024 | 23.0 | 17.0 | Yes (X) | $0 | $129,471 | $28,332 | |||
| Henri Van Eeghen | |||||||||
| CEO START: 8/2024 | 31.0 | 9.0 | Yes (X) | $0 | $112,485 | $7,529 | |||
| Grace Nitafan | |||||||||
| Controller | 24.0 | 16.0 | $0 | $176,109 | $15,694 | Yes (X) | |||
| Rebecca Lee | |||||||||
| Managing Director of CA | 7.0 | 33.0 | $0 | $217,770 | $6,533 | Yes (X) | |||
| Alisa Ahmadian | |||||||||
| Head of Partnerships, Events & Brand | 5.0 | 35.0 | $0 | $115,919 | $7,518 | Yes (X) | |||
| Anne Sjolander | |||||||||
| Director of Individual Philanthropy | 40.0 | 0.0 | $0 | $108,569 | $11,110 | Yes (X) | |||
| Jennifer Wang | |||||||||
| Director of Financial Innovation | 33.0 | 0 | $0 | $124,000 | $12,458 | Yes (X) | |||
| Tristan Tremschnig | |||||||||
| Global Communications Director | 31.0 | 9.0 | $0 | $150,000 | $10,747 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,342,106 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Deel Inc | |||||||||||
| 425 1st Street | San Francisco | CA | 941054621 | Consulting Services | $795,013 | ||||||
| New Energy Nexus Shanghai Ltd | |||||||||||
| Consulting Services | $752,862 | Rm 4F 4th Fl Bldg 1 No 181 | Lane 465 Zhenning Rd Changning Dis | Shanghai | CH | 200050 | |||||
| PR Clean Energy Singapore Pte Ltd | |||||||||||
| Consulting Services | $330,228 | 312A Tanglin Rd 01-01 | Singapore | SN | 247982 | ||||||
| BPM LLP | |||||||||||
| 2001 North Main Street | Walnut Creek | CA | 94596 | Consulting Services | $247,879 | Suite 360 | |||||
| PT New Energy Nexus Indonesia | |||||||||||
| Consulting Services | $235,487 | GoWork Millennium Centennial Center | 39th Fl JL Jend Sudiman Kav 25 | Jakarta Selatan | ID | 12920ID | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,589,713 | GovernmentGrantsAmt |
| All Other Contributions | $9,685,614 | AllOtherContributionsAmt |
| Total Contributions | $12,275,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program and Advisory Services | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $781,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781,118 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $781,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,828 | TotalRevenueColumnAmt |
| Exclusion | $260,828 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $336 | TotalRevenueColumnAmt |
| Exclusion | $336 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,317,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,164 | 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 | $115,000 | TotalAmt |
| Program Services | $115,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,456,298 | TotalAmt |
| Program Services | $1,985,971 | ProgramServicesAmt |
| Management And General | $284,750 | ManagementAndGeneralAmt |
| Fundraising | $185,577 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,498 | TotalAmt |
| Program Services | $66,701 | ProgramServicesAmt |
| Management And General | $9,564 | ManagementAndGeneralAmt |
| Fundraising | $6,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,566 | TotalAmt |
| Program Services | $544,593 | ProgramServicesAmt |
| Management And General | $78,084 | ManagementAndGeneralAmt |
| Fundraising | $50,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,102 | TotalAmt |
| Program Services | $207,064 | ProgramServicesAmt |
| Management And General | $29,689 | ManagementAndGeneralAmt |
| Fundraising | $19,349 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,938 | TotalAmt |
| Program Services | $26,833 | ProgramServicesAmt |
| Management And General | $7,105 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,391 | TotalAmt |
| Program Services | $43,729 | ProgramServicesAmt |
| Management And General | $275,662 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,382,708 | TotalAmt |
| Program Services | $3,931,532 | ProgramServicesAmt |
| Management And General | $1,043,858 | ManagementAndGeneralAmt |
| Fundraising | $407,318 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,485 | TotalAmt |
| Program Services | $28,871 | ProgramServicesAmt |
| Management And General | $4,588 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,567 | TotalAmt |
| Program Services | $84,259 | ProgramServicesAmt |
| Management And General | $173,110 | ManagementAndGeneralAmt |
| Fundraising | $2,198 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,006 | TotalAmt |
| Program Services | $82,941 | ProgramServicesAmt |
| Management And General | $40,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,987 | TotalAmt |
| Program Services | $223,771 | ProgramServicesAmt |
| Management And General | $82,374 | ManagementAndGeneralAmt |
| Fundraising | $54,842 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,431 | TotalAmt |
| Program Services | $201,795 | ProgramServicesAmt |
| Management And General | $4,272 | ManagementAndGeneralAmt |
| Fundraising | $8,364 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,300 | TotalAmt |
| Program Services | $5,668 | ProgramServicesAmt |
| Management And General | $17,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fiscal Sponsorships | $1,527,724 | $1,527,724 | ||
| Public Relations | $119,412 | $119,412 | ||
| License/Taxes/Fees | $47,674 | $26,441 | $20,835 | $398 |
| Website | $46,657 | $41,304 | $5,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,458 | TotalAmt |
| Program Services | $48,243 | ProgramServicesAmt |
| Management And General | $24,682 | ManagementAndGeneralAmt |
| Fundraising | $6,533 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,155,202 | TotalAmt |
| Program Services | $9,311,852 | ProgramServicesAmt |
| Management And General | $2,101,623 | ManagementAndGeneralAmt |
| Fundraising | $741,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,367,526 | BOYAmt |
| EOY | $2,972,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,490 | BOYAmt |
| EOY | $3,437,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,608 | BOYAmt |
| EOY | $6,489,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,365 | BOYAmt |
| EOY | $2,761,663 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,946 | BOYAmt |
| EOY | $147,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,986 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,867,185 | BOYAmt |
| EOY | $8,975,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,025 | BOYAmt |
| EOY | $2,889,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,001,145 | BOYAmt |
| EOY | $27,678,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,197 | BOYAmt |
| EOY | $542,748 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,381 | BOYAmt |
| EOY | $73,838 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,410 | BOYAmt |
| EOY | $4,933,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,988 | BOYAmt |
| EOY | $5,550,545 | 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 | $10,226,403 | BOYAmt |
| EOY | $7,610,813 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,738,754 | BOYAmt |
| EOY | $14,516,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,965,157 | BOYAmt |
| EOY | $22,127,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,001,145 | BOYAmt |
| EOY | $27,678,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,162,407 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $6,080,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,189,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,956,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,808,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,275,327 | CurrentTaxYearAmt |
| Total | $49,311,179 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,080,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,189,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,956,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,808,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,275,327 | CurrentTaxYearAmt |
| Total | $49,311,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,791,662 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,519,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,828 | CurrentTaxYearAmt |
| Total | $874,085 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336 | CurrentTaxYearAmt |
| Total | $1,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,186,915 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,476,374 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68782 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6204 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 812.0, COLUMN D - 503.0, COLUMN E - 336.0, COLUMN F - 1651.0; | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,330 | DepreciationAmt |
| Book Value | $4,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,986 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Ckers Capital Mauritius Limited Note Receivable | $4,288,063 | C |
| Investment in Related Party | $4,687,287 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $8,975,350 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Receivables | $2,749,583 |
| Security Deposit | $139,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,889,118 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Intercompany Payable | $1,237,323 |
| Deferred Liability | $3,696,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,933,959 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (Canada & Mexico only) | 0 | 1 | Program Services | CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM | $53,195 |
| East Asia and the Pacific | 0 | 40 | Program Services | CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM | $1,723,849 |
| Europe (Including Iceland and Greenland) | 0 | 6 | Program Services | CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM | $192,960 |
| Sub-Saharan Africa | 1 | 1 | Program Services,Grantmaking | CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM | $25,000 |
| South Asia | 0 | 6 | Program Services | CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM | $60,519 |
| Middle East and North Africa | 0 | 6 | Program Services | CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM | $256,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 60 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Subtotal Spent | $2,312,098 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,312,098 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | 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, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | CalCEF has a procurement policy that includes due diligencing of vendors based on contract sizes. For non-profit vendors, it includes significant due diligence including recommendations from CalCEF's network as well as reference checks. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| University of California Berkeley | ||||||||
| 1995 University Avenue | Suite 400 | Berkeley | CA | 947041070 | 946002123 | 501(c)(3) | $10,000 | For research related to California's Zero Emission Vehicle (ZEV) industry |
| New Energy Nexus Enventure | ||||||||
| 2150 Allston Way | Ste 360 | Berkeley | CA | 94704 | 843656302 | 501(C)(3) | $105,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christina Borsum | ||||||||||||||
| CFO | $0 | $207,783 | $0 | $0 | $0 | $0 | $0 | $6,300 | $0 | $7,292 | $0 | $221,375 | $0 | $0 |
| Danny Kennedy | ||||||||||||||
| Executive Director END: 7/2024 | $0 | $129,471 | $0 | $0 | $0 | $0 | $0 | $3,884 | $0 | $24,448 | $0 | $157,803 | $0 | $0 |
| Rebecca Lee | ||||||||||||||
| Managing Director of CA | $0 | $217,770 | $0 | $0 | $0 | $0 | $0 | $6,533 | $0 | $0 | $0 | $224,303 | $0 | $0 |
| Grace Nitafan | ||||||||||||||
| Controller | $0 | $176,109 | $0 | $0 | $0 | $0 | $0 | $5,383 | $0 | $10,311 | $0 | $191,803 | $0 | $0 |
| Tristan Tremschnig | ||||||||||||||
| Global Communications Director | $0 | $150,000 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $6,247 | $0 | $160,747 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | PER BY BAYLAWS, THE BOARD OF THE CALIFORNIA CLEAN ENERGY FUND ( DBA CALCEF VENTURES) APPOINTS THE BOARD MEMBERS OF THE ORGANIZATIONS. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | CALCEF INNOVATION'S GOVERNING BODY DID NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO ANY EXECUTIVE COMMITTE OR ANY OTHER SIMILAR COMMITTE. ACCORDINGLY, DOCUMENTATION DOES NOT EXIST BECAUSE NO SUCH COMMITTEES EXIST. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE CFO WILL REVIEW THE RETURN BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUAL DISCLOSURE BY DIRECTORS, CORPORATE OFFICERS, TOP MANAGEMENT, KEY EMPLOYEES; BOARD REVIEW AND DISPOSITION PER POLICY STANDARDS' DETAILED RECORDS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CALIFORNIA CLEAN ENERGY FUND'S HR STAFF CONDUCTED A SALARY BENCHMARKING STUDY FOR THE CEO OVERSEEN BY A BOARD the board chair DURING THE FIRST HALF OF 2024. THE INSIGHTS FROM THIS BENCHMARKING STUDY WERE OVERLAID WITH MARKET INTELLIGENCE FROM THE INDEPENDENT RECRUITING FIRM RETAINED TO SOURCE A NEW CEO TO ARRIVE AT A PAY RANGE. THE FINAL SALARY WAS NEGOTIATED and approved by the board, TAKING INTO ACCOUNT THE RECRUITED CANDIDATES PRIOR WORK HISTORY IN THE CONTEXT OF SALARY RANGE. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | CALIFORNIA CLEAN ENERGY FUND'S HR STAFF CONDUCTED A SALARY BENCHMARKING STUDY FOR THE CEO OVERSEEN BY A BOARD the board chair DURING THE FIRST HALF OF 2024. THE INSIGHTS FROM THIS BENCHMARKING STUDY WERE OVERLAID WITH MARKET INTELLIGENCE FROM THE INDEPENDENT RECRUITING FIRM RETAINED TO SOURCE A NEW CEO TO ARRIVE AT A PAY RANGE. THE FINAL SALARY WAS NEGOTIATED and approved by the board, TAKING INTO ACCOUNT THE RECRUITED CANDIDATES PRIOR WORK HISTORY IN THE CONTEXT OF SALARY RANGE. |
| Form 990, Part VI, Line 19 Required documents available to the public | IN 2024, CALCEF INNOVATIONS DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, Line 11g Other Fees | Program Consultants - Total Expense: 3508464, Program Service Expense: 3508464, Management and General Expenses: , Fundraising Expenses: ; Consulting Development - Total Expense: 17000, Program Service Expense: 17000, Management and General Expenses: , Fundraising Expenses: ; Recruiting - Total Expense: 56557, Program Service Expense: , Management and General Expenses: 56557, Fundraising Expenses: ; Other Consultants - Total Expense: 1800687, Program Service Expense: 406068, Management and General Expenses: 987301, Fundraising Expenses: 407318; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW ENERGY NEXUS NEW YORK LLC | ||||||||||
| 1230 AVENUE OF THE AMERICAS | 16TH FL | NEW YORK | NY | 10020 | 833748816 | SUPPORT DIVERSE CLEAN ENERGY ENTREPRENEURS IN NEW YORK | NY | $3,711,602 | $8,414,150 | CALCEF INNOVATIONS |
| NEW ENERGY NEXUS ASIA LLC | ||||||||||
| 2150 ALLSTON WAY STE 360 | BERKELEY | CA | 94704 | 843563761 | SUPPORT DIVERSE CLEAN ENERGY ENTREPRENEURS IN SOUTH EAST ASIA | DE | $2,907,406 | $4,500,891 | CALCEF INNOVATIONS | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA CLEAN ENERGY FUND DBA CALCEF VENTURES | ||||||||||
| 2150 ALLSTON WAY | STE 360 | BERKELEY | CA | 94704 | 770640000 | MANAGE FUNDS TO ADDRESS CRITICAL GAPS IN THE CLEAN ENERGY MARKETPLACE | CA | 501(c)(4) | NA | false |
| NEW ENERGY NEXUS ENVENTURE | ||||||||||
| 2150 ALLSTON WAY | STE 360 | BERKELEY | CA | 94704 | 843656302 | SUPPORT SOCIAL ENTERPRISES THAT DISTRIBUTE CLEAN ENERGY PRODUCTS | CA | 501(c)(3) | CALCEF INNOVATIONS | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW ENERGY NEXUS (INDONESIA 1) PTE LTD | |||||||||||
| 8 MARINA VIEW 43-01 ASIA SQUARE | TOWER 1 | SINGAPORE | SN | 018960 | INVESTMENT HOLDING COMPANY | SN | NEW ENERGY NEXUS ASIA LLC | 1 | Yes (true) | ||
| NEW ENERGY NEXUS ASIA PTE LTD | |||||||||||
| 8 MARINA VIEW 43-01 ASIA SQUARE | TOWER 1 | SINGAPORE | SN | 018960 | HOLDING COMPANY | SN | NEW ENERGY NEXUS ASIA LLC | 1 | Yes (true) | $0 | |
| NEW ENERGY NEXUS SHANGHAI LTD | |||||||||||
| ROOM 4F FLOOR 4 BLD 1 NO 181 | 465 ZHENNING RD CHANG NING DISTRICT | SHANGHAI | CH | 200050 | BUSINESS CONSULTING FOR RENEWABLE ENERGY | CH | NEW ENERGY NEXUS ASIA PTE LTD | 1 | Yes (true) | ||
| NEW ENERGY NEXUS VENTURES PTE LTD | |||||||||||
| 8 MARINA VIEW 43-01 ASIA SQUARE | TOWER 1 | SINGAPORE | SN | 018960 | INVESTMENT MANAGEMENT COMPANY | SN | NEW ENERGY NEXUS ASIA LLC | 1 | Yes (true) | ||
| NEW ENERGY NEXUS VIETNAM LLC | |||||||||||
| FLOOR 10 MISS AO DAI BUILDING 21 | NGUYEN TRUNG NGAN ST BEN NGHE WARD | HO CHI MINH CITY | VM | 710000 | CONSULTING FOR ENTREPRENEURSHIP | VM | NEW ENERGY NEXUS ASIA PTE LTD | 1 | Yes (true) | ||
| PT NEW ENERGY NEXUS INDONESIA | |||||||||||
| GOWORK MILLENNIUM CENTENNIAL CENTER | 39TH FL JLJEND SUDIMAN KAV 25 | JAKARTA SELATAN | ID | 12920 | CONSULTING FOR ENTREPRENEURSHIP IN SUSTAINABILITY SECTOR | ID | NEW ENERGY NEXUS ASIA LLC | 0.95 | Yes (true) | DKI JAKARTA | |
| 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 | Yes (true) | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW ENERGY NEXUS ASIA PTE LTD | ||
| D | $85,000 | COST |
| NEW ENERGY NEXUS VIETNAM LLC | ||
| M | $385,553 | FMV |
| NEW ENERGY NEXUS VENTURES PTE LTD | ||
| M | $134,158 | FMV |
| PT NEW ENERGY NEXUS INDONESIA | ||
| M | $234,255 | FMV |
| NEW ENERGY NEXUS SHANGHAI | ||
| M | $752,862 | COST |
| NEW ENERGY NEXUS ENVENTURE | ||
| B | $193,800 | COST |