CLEAN AIR TASK FORCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN AIR TASK FORCE INC (EIN 04-3512550)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-09
- IRS object ID
- 202522829349300322
- Schema version
- 2024v5.0
- 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 | 2025-10-09T10:47:04-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | KRISTI MACKLIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 0061762402 | PhoneNum |
| Signature | 2025-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY M LINSKEY | PreparerPersonNm |
| PTIN | P01366371 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2025-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF BROWN | 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 | $50,757,137 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $45,262,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,830,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $621,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $617,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $401,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $616,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $46,284,638 | PYTotalRevenueAmt |
| CY Total Revenue | $50,064,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,639,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,181,860 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,213,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,801,541 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,086,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,979,223 | PYOtherExpensesAmt |
| CY Other Expenses | $14,462,524 | CYOtherExpensesAmt |
| PY Total Expenses | $54,832,302 | PYTotalExpensesAmt |
| CY Total Expenses | $40,445,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,547,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,618,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,176,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,208,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,778,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,178,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,398,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,030,043 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,110,438 | ExpenseAmt |
| Grant | $140,679 | GrantAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | METHANE POLLUTION PREVENTION INTERNATIONAL - CATALYZE DEEP, GLOBAL REDUCTIONS IN METHANE EMISSIONS TO REDUCE NEAR-TERM WARMING AND PROTECT AGAINST THE RISK OF IRREVERSIBLE CHANGES TO OUR CLIMATE. CATF ADVOCATES FOR SUPER POLLUTANT EMISSIONS REDUCTIONS LIKE METHANE AROUND THE WORLD BY SUPPORTING SCIENTIFIC RESEARCH, PROMOTING POLICY INITIATIVES, ENCOURAGING THE DEVELOPMENT OF FINANCIAL INCENTIVES FOR POLLUTION CONTROLS, AND CHAMPIONING AND DEFENDING STANDARDS THAT CAN DRAMATICALLY REDUCE EMISSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,957,200 | ExpenseAmt |
| Grant | $1,785,848 | GrantAmt |
| Revenue | $200,000 | RevenueAmt |
| Desc | NUCLEAR - CATF HAS BEEN A PIONEER ADVOCATING FOR ADVANCED NUCLEAR ENERGY SINCE 2007, WORKING TO ACCELERATE RESEARCH, DEVELOPMENT, AND DEMONSTRATION OF THESE TECHNOLOGIES. THE ORGANIZATION ENGAGES WITH PRIVATE SECTOR PARTNERS, GOVERNMENTS AT ALL LEVELS, AND OTHER STAKEHOLDERS TO HELP BUILD A STRONG NUCLEAR ENERGY ECOSYSTEM CAPABLE OF DELIVERING NEW-BUILD REACTORS THE SCALE NEEDED TO ADDRESS CLIMATE CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,003,331 | ExpenseAmt |
| Desc | FUSION - CATF IS LEADING EFFORTS TO ADVANCE FUSION ENERGY BY ADVOCATING FOR THE DEVELOPMENT OF A GLOBAL MARKET AND REGULATORY FRAMEWORKS. OUR FUSION ENERGY TEAM WORKS WITH INDUSTRY LEADERS, GOVERNMENTS, AND STAKEHOLDERS TO CREATE HARMONIZED STANDARDS, PROMOTE SAFETY PROTOCOLS, AND ADDRESS TECHNICAL CHALLENGES LIKE SUPPLY CHAIN ISSUES. WE ARE ALSO RAISING AWARENESS ABOUT THE POTENTIAL OF FUSION ENERGY AND SUPPORTING RESEARCH TO IMPROVE ITS TECHNOLOGICAL READINESS. CATF'S STRATEGY INCLUDES SECURING INVESTMENTS, BUILDING COALITIONS, AND ENSURING THAT FUSION IS RECOGNIZED AS A KEY PLAYER IN THE FUTURE CLEAN ENERGY MIX. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,996,868 | ExpenseAmt |
| Grant | $255,333 | GrantAmt |
| Revenue | $397,632 | RevenueAmt |
| Desc | OTHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,996,868 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $255,333 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $397,632 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,067,837 | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 144 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | KRISTI MACKLIN | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ARMOND M COHEN | |||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $350,340 | $0 | $45,275 | ||||
| KAY MCCONAGHA | |||||||||
| TREAS/COO(TH | 35.00 | Yes (X) | $220,541 | $0 | $8,096 | 5.00 | Yes (X) | ||
| ASHLEY KORN | |||||||||
| CLERK | 38.00 | Yes (X) | $214,236 | $0 | $24,623 | 2.00 | Yes (X) | ||
| JEFF BROWN | |||||||||
| TREASURER/DI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CLARENCE EDWARDS | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CARRIE JENKS | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JANE CS LONG | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRUCE A PHILLIPS | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SUE D SHERIDAN | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SIMONE TAGLIAPIETRA | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| RAPHAEL CARTY | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEFFERY M GLEASON | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| LORIE SCHMIDT | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| TERRA ROGERS | |||||||||
| DIR. SUPER H | 40.00 | $228,825 | $0 | $52,950 | Yes (X) | ||||
| JONATHAN BANKS | |||||||||
| GLOBAL DIR. | 40.00 | $195,153 | $0 | $11,617 | Yes (X) | ||||
| KATHY FALLON | |||||||||
| DIR. LAND SY | 40.00 | $190,231 | $0 | $50,458 | Yes (X) | ||||
| LILY ORDARNO | |||||||||
| DIR ENERGY & | 40.00 | $189,576 | $0 | $15,743 | Yes (X) | ||||
| JOHN STEELMAN | |||||||||
| DIR. TRANS. | 40.00 | $187,892 | $0 | $50,904 | Yes (X) | ||||
| JOHN THOMPSON | |||||||||
| TECHNOLOGY & | 40.00 | $186,238 | $0 | $50,972 | Yes (X) | ||||
| JEREMY TARR | |||||||||
| U.S STATE PO | 40.00 | $183,130 | $0 | $23,651 | Yes (X) | ||||
| JONATHAN LEWIS | |||||||||
| CHIEF OF GEO | 40.00 | $183,049 | $0 | $40,762 | Yes (X) | ||||
| KASPARAS SPOKAS | |||||||||
| DIR OF INSIG | 40.00 | $179,000 | $0 | $30,870 | Yes (X) | ||||
| HOLLY REUTER | |||||||||
| CLEAN ENERGY | 40.00 | $160,509 | $0 | $8,314 | Yes (X) | ||||
| CONRAD SCHNEIDER | |||||||||
| SENIOR DIR. | 35.00 | $246,057 | $0 | $40,086 | 5.00 | Yes (X) | |||
| LARISSA LEE BECK | |||||||||
| SENIOR DIR E | 40.00 | $239,827 | $0 | $13,364 | Yes (X) | ||||
| ANN WEEKS | |||||||||
| LEGAL DIRECT | 40.00 | $222,507 | $0 | $11,853 | Yes (X) | ||||
| CHARLES VON BUCHWALD-WRIGHT | |||||||||
| DIRECTOR, IT | 40.00 | $174,852 | $0 | $17,938 | Yes (X) | ||||
| DAVID MCCABE | |||||||||
| SENIOR SCIEN | 40.00 | $172,209 | $0 | $40,628 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,724,172 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $538,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | 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 |
|---|---|---|---|---|---|
| 5IVE LLC | |||||
| 317 QUINCY STREET NE | MINNEAPOLIS | MN | 55413 | STRATEGIC SVCS | $717,200 |
| WAXMAN STRATEGIES | |||||
| 1150 CONNECTICUT AVE NW SUITE 800 | WASHINGTON | DC | 20036 | POLICY & LOBBY | $490,000 |
| WALTZER CONSULTING | |||||
| 2643 NORTHWEST BLVD | COLUMBUS | OH | 43221 | STRATEGY | $388,425 |
| PILLSBURY WINTHROP SHAW | |||||
| PO BOX 601240 | CHARLOTTE | NC | 28260 | LEGAL | $312,628 |
| KOYA LEADERSHIP PARTNERS | |||||
| 2005 MARKET STREET | PHILADELPHIA | PA | 19103 | EXEC. SEARCH | $306,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $48,830,014 | AllOtherContributionsAmt |
| Noncash Contributions | $692,260 | NoncashContributionsAmt |
| Total Contributions | $48,830,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES FEES | Desc |
| Total Revenue Column | $617,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $617,632 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $617,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628,219 | TotalRevenueColumnAmt |
| Exclusion | $628,219 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $681,002 | SecuritiesAmt |
| Other | $270 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $692,260 | SecuritiesAmt |
| Other | $270 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,258 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,258 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,064,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $606,374 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $628,219 | 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 | $1,782,181 | TotalAmt |
| Program Services | $1,782,181 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,679 | TotalAmt |
| Program Services | $399,679 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,082,958 | TotalAmt |
| Program Services | $2,252,928 | ProgramServicesAmt |
| Management And General | $830,030 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,638,805 | TotalAmt |
| Program Services | $11,672,656 | ProgramServicesAmt |
| Management And General | $4,417,023 | ManagementAndGeneralAmt |
| Fundraising | $549,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,020 | TotalAmt |
| Program Services | $440,928 | ProgramServicesAmt |
| Management And General | $140,447 | ManagementAndGeneralAmt |
| Fundraising | $16,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,934 | TotalAmt |
| Program Services | $727,166 | ProgramServicesAmt |
| Management And General | $265,486 | ManagementAndGeneralAmt |
| Fundraising | $40,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,824 | TotalAmt |
| Program Services | $1,805,547 | ProgramServicesAmt |
| Management And General | $575,116 | ManagementAndGeneralAmt |
| Fundraising | $68,161 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,111 | TotalAmt |
| Program Services | $180,338 | ProgramServicesAmt |
| Management And General | $173,773 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,043 | TotalAmt |
| Management And General | $90,043 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,293,392 | TotalAmt |
| Program Services | $6,411,392 | ProgramServicesAmt |
| Management And General | $1,770,244 | ManagementAndGeneralAmt |
| Fundraising | $111,756 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,468 | TotalAmt |
| Program Services | $487,624 | ProgramServicesAmt |
| Management And General | $1,762,048 | ManagementAndGeneralAmt |
| Fundraising | $165,796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,568 | TotalAmt |
| Program Services | $3,099 | ProgramServicesAmt |
| Management And General | $498,469 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,699 | TotalAmt |
| Program Services | $1,346,309 | ProgramServicesAmt |
| Management And General | $350,373 | ManagementAndGeneralAmt |
| Fundraising | $74,017 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,402 | TotalAmt |
| Program Services | $527,113 | ProgramServicesAmt |
| Management And General | $79,987 | ManagementAndGeneralAmt |
| Fundraising | $58,302 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,728 | TotalAmt |
| Management And General | $66,728 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,574 | TotalAmt |
| Program Services | $1,565 | ProgramServicesAmt |
| Management And General | $162,009 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $66,745 | $29,312 | $35,211 | $2,222 |
| OTHER SUPPORT COSTS | $48,720 | $48,720 | ||
| EQUIPMENT MAINTENANCE AND | $18,574 | $18,574 | ||
| PASS THRU EXPENSES | $7,500 | $7,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,445,925 | TotalAmt |
| Program Services | $28,067,837 | ProgramServicesAmt |
| Management And General | $11,291,781 | ManagementAndGeneralAmt |
| Fundraising | $1,086,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,569 | BOYAmt |
| EOY | $6,118,474 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,501 | BOYAmt |
| EOY | $19,917,948 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,650,036 | BOYAmt |
| EOY | $15,019,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199 | BOYAmt |
| EOY | $240,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,986 | BOYAmt |
| EOY | $1,292,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $391,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $262,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,392 | BOYAmt |
| EOY | $128,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,787,110 | BOYAmt |
| EOY | $3,039,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,077 | BOYAmt |
| EOY | $1,451,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,176,870 | BOYAmt |
| EOY | $47,208,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,942,004 | BOYAmt |
| EOY | $3,680,609 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,693 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,854 | BOYAmt |
| EOY | $1,498,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,778,551 | BOYAmt |
| EOY | $5,178,926 | 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 | $11,315,910 | BOYAmt |
| EOY | $15,510,590 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,082,409 | BOYAmt |
| EOY | $26,519,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,398,319 | BOYAmt |
| EOY | $42,030,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,176,870 | BOYAmt |
| EOY | $47,208,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,618,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,042 | 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 | $19,464,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,253,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,436,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,262,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,830,014 | CurrentTaxYearAmt |
| Total | $195,247,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,464,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,253,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,436,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,262,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,830,014 | CurrentTaxYearAmt |
| Total | $195,247,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,414,010 | SubstantialContributorsTotAmt |
| Public Support Total170 | $144,833,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,219 | CurrentTaxYearAmt |
| Total | $1,110,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $196,357,243 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,305,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73920 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,990 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,990 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,325,143 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,446,133 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $408,820 | CurrentYearMinus3Amt |
| Current Year Minus2 | $194,874 | CurrentYearMinus2Amt |
| Current Year Minus1 | $148,572 | CurrentYearMinus1Amt |
| Current Year | $120,990 | CurrentYearAmt |
| Total | $873,256 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,932 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,031 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,563 | CurrentYearMinus1Amt |
| Total | $28,526 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $389 | DepreciationAmt |
| Book Value | $5,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,308 | DepreciationAmt |
| Book Value | $123,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIAB | Desc |
| Amt | $1,498,317 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,498,317 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,409,334 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,042 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $331,685 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $344,727 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,064,607 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $50,064,607 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,777,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $331,685 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $331,685 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,445,925 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $40,445,925 | 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 | 3 | 46 | PROGRAM SERVICES | CONSULTING & PEO | $2,946,386 |
| SUB-SAHARAN AFRICA | 11 | PROGRAM SERVICES | CONSULTING SERVICES | $562,024 | |
| NORTH AMERICA | 5 | PROGRAM SERVICES | CONSULTING SERVICES | $487,091 | |
| SOUTH AMERICA | 7 | PROGRAM SERVICES | CONSULTING SERVICES | $330,817 | |
| MIDDLE EAST | 1 | PROGRAM SERVICES | CONSULTING SERVICES | $93,141 | |
| WEST AFRICA | 1 | PROGRAM SERVICES | CONSULTING SERVICES | $55,621 | |
| EAST ASIA AND THE PACIFIC | 1 | PROGRAM SERVICES | ADMIN & CONSULTING | $15,440 | |
| SOUTH ASIA | 2 | PROGRAM SERVICES | CONSULTING SERVICES | $1,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 74 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Subtotal Spent | $4,491,961 | SubtotalSpentAmt |
| Total Spent | $4,491,961 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| UNITED KINGDOM | PROGRAM SERVICES | $209,000 |
| EUROPE | PROGRAM SERVICES | $80,000 |
| EUROPE | PROGRAM SERVICES | $29,917 |
| SOUTH AMERICA | PROGRAM SERVICES | $26,962 |
| UNITED KINGDOM | PROGRAM SERVICES | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 6 | 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 2,946,386 0 SUB-SAHARAN AFRICA 562,024 0 NORTH AMERICA 487,091 0 SOUTH AMERICA 330,817 0 MIDDLE EAST 93,141 0 WEST AFRICA 55,621 0 EAST ASIA AND THE PACIFIC 15,440 0 SOUTH ASIA 1,441 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 | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EFI FOUNDATION | ||||||||
| 900 17TH ST NW SUITE 1100 | WASHINGTON | DC | 20006 | 873398574 | 501C3 | $1,576,848 | NUCLEAR SCALING | |
| CENTER FOR CLIMATE AND ENERGY | ||||||||
| 3100 CLARENDON BLVD SUITE 800 | ARLINGTON | VA | 22201 | 541892252 | 501C3 | $100,000 | DECARBONIZATION | SOUTIONS |
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||
| 701 CARNEGIE CENTER | PRINCETON | NJ | 08540 | 210634501 | 501C3 | $83,333 | DECARBONIZATION | |
| ENERGY AND ENVIRONMENTAL ECONOMICS | ||||||||
| 2401 E KATELLA AVE SUITE 300 | ANAHEIM | CA | 92816 | 943218646 | 501C3 | $22,000 | DECARBONIZATION | INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ARMOND M COHEN | ||||
| EXECUTIVE DIRECTOR | $350,340 | $17,750 | $27,525 | $395,615 |
| KAY MCCONAGHA | ||||
| TREAS/COO(THRU SEPT) | $220,541 | $7,961 | $135 | $228,637 |
| ASHLEY KORN | ||||
| CLERK | $214,236 | $10,809 | $13,814 | $238,859 |
| TERRA ROGERS | ||||
| DIR. SUPER HOT ROCK | $228,825 | $11,768 | $41,182 | $281,775 |
| JONATHAN BANKS | ||||
| GLOBAL DIR. METHANE | $195,153 | $9,722 | $1,895 | $206,770 |
| KATHY FALLON | ||||
| DIR. LAND SYSTEMS | $190,231 | $9,876 | $40,582 | $240,689 |
| LILY ORDARNO | ||||
| DIR ENERGY & CLIMATE | $189,576 | $9,500 | $6,243 | $205,319 |
| JOHN STEELMAN | ||||
| DIR. TRANS. DECARBON | $187,892 | $9,722 | $41,182 | $238,796 |
| JOHN THOMPSON | ||||
| TECHNOLOGY & MARKETS | $186,238 | $9,680 | $41,292 | $237,210 |
| JEREMY TARR | ||||
| U.S STATE POLICY DIR | $183,130 | $9,250 | $14,401 | $206,781 |
| JONATHAN LEWIS | ||||
| CHIEF OF GEOTHERMAL | $183,049 | $9,500 | $31,262 | $223,811 |
| KASPARAS SPOKAS | ||||
| DIR OF INSIGHTS | $179,000 | $9,008 | $21,862 | $209,870 |
| HOLLY REUTER | ||||
| CLEAN ENERGY DIR. | $160,509 | $7,989 | $325 | $168,823 |
| CONRAD SCHNEIDER | ||||
| SENIOR DIR. U.S | $246,057 | $12,536 | $27,550 | $286,143 |
| LARISSA LEE BECK | ||||
| SENIOR DIR EU. & ME. | $239,827 | $11,937 | $1,427 | $253,191 |
| ANN WEEKS | ||||
| LEGAL DIRECTOR | $222,507 | $11,246 | $607 | $234,360 |
| CHARLES VON BUCHWALD-WRIGHT | ||||
| DIRECTOR, IT | $174,852 | $8,138 | $9,800 | $192,790 |
| DAVID MCCABE | ||||
| SENIOR SCIENTIST | $172,209 | $9,210 | $31,418 | $212,837 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WALTZER CONSULTING LLC | |||
| FORMER EMPLOYEE | $396,026 | CONSULTING | false |
| STEPHEN BRICK | |||
| FORMER BOARD | $129,832 | CONSULTING | false |
| JOSEPH CHAISSON | |||
| FORMER EMPLOYEE | $81,590 | CONSULTING | false |
| CARLOS LEIPNER | |||
| FORMER EMPLOYEE | $17,882 | CONSULTING | false |
| JEANNETTE PABLO | |||
| FORMER EMPLOYEE | $13,250 | CONSULTING | false |
| JULIE LANZA | |||
| FORMER EMPLOYEE | $6,600 | CONSULTING | false |
| LAWSON GEOSCIENCE LLC | |||
| FORMER EMPLOYEE | $3,768 | CONSULTING | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
| Noncash Contributions Rpt F990 | $692,260 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 6,411,392 1,770,244 111,756 |
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 | false | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATF ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $617,632 | InvolvedAmt |
| Method Of Amount Determination | BASED ON SIGNED AGREEMENT | MethodOfAmountDeterminationTxt |