STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLEAN INTERNATIONAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CLEAN INTERNATIONAL INC (EIN 47-5616149)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-12-17
IRS object ID
202543519349300534
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-17T17:19:02-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SANTANA ROW STE 300AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475616149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEAN INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLEABusinessNameControlTxt
Phone8332468166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1675 EAST SANTA CLARA STREET 401AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER BAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8332468166PhoneNum
Signature2025-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone4085587500PhoneNum
Preparation2025-12-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerHEATHER BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1675 EAST SANTA CLARA STREET 401AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,257,725GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCLEANINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHELP PROTECT AND PROVIDE CLEAN WATER TODAY AND FOR GENERATIONS TO COME.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers23831TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,648,934PYContributionsGrantsAmt
CY Contributions Grants$2,211,533CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,986PYInvestmentIncomeAmt
CY Investment Income$46,192CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,651,920PYTotalRevenueAmt
CY Total Revenue$2,257,725CYTotalRevenueAmt
PY Grants And Similar Paid$375,920PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,599,927CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,103CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,945CYTotalFundraisingExpenseAmt
PY Other Expenses$74,379PYOtherExpensesAmt
CY Other Expenses$193,288CYOtherExpensesAmt
PY Total Expenses$607,933PYTotalExpensesAmt
CY Total Expenses$2,008,318CYTotalExpensesAmt
PY Revenues Less Expenses$1,043,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$249,407CYRevenuesLessExpensesAmt
Total Assets BOY$1,054,749TotalAssetsBOYAmt
Total Assets EOY$1,570,845TotalAssetsEOYAmt
Total Liabilities BOY$22,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,032,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,508,863NetAssetsOrFundBalancesEOYAmt
MissionCLEAN INTERNATIONAL PARTNERS GLOBALLY TO DELIVER INNOVATIVE SOLUTIONS, EDUCATION, AND ENGAGEMENT TO PROTECT AND PROVIDE WATER WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,894,747ExpenseAmt
Grant$1,599,927GrantAmt
DescCLEAN INTERNATIONAL PARTNERS WITH LOCAL COMMUNITIES TO DEVELOP SOLUTIONS THAT ARE LOCALLY DRIVEN, SUSTAINABLE, AND EFFECTIVE. WE HELP FORM COMMUNITY LEADERSHIP COMMITTEES, IDENTIFY TECHNOLOGIES THAT CAN BE BUILT AND MAINTAINED LOCALLY, IMPLEMENT MEASURES TO PROTECT WATER AND THE ENVIRONMENT, AND ESTABLISH LASTING SYSTEMS FOR EVALUATION, SUPPORT, AND FEEDBACK. CLEAN ENVISIONS A WORLD WHERE EVERYONE, EVERYWHERE HAS SUSTAINABLE ACCESS TO CLEAN WATER.Desc
Total Program Service Expenses$1,894,747TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER BAKERPersonNm
Phone8332468166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1675 EAST SANTA CLARA STREET 401AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER BAKER
PRESIDENT40.000.00Yes (X)Yes (X)$128,785$0$0
REBECCA MORGENSTERN BRENNER
DIRECTOR0.500.00Yes (X)$0$0$0
KOURTNEY CRAIG
DIRECTOR (THRU 09/2024)0.500.00Yes (X)$0$0$0
MEGAN MEAD
BOARD CHAIR AND SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
JEANNE MOSELEY
DIRECTOR0.500.00Yes (X)$0$0$0
MARY WONG
TREASURER (THRU 08/2024)0.500.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,785TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,211,533AllOtherContributionsAmt
Total Contributions$2,211,533TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,192TotalRevenueColumnAmt
Exclusion$46,192ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,257,725TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,192ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$513,963TotalAmt
Program Services$513,963ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,085,964TotalAmt
Program Services$1,085,964ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,785TotalAmt
Program Services$115,907ProgramServicesAmt
Management And General$6,439ManagementAndGeneralAmt
Fundraising$6,439FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,935TotalAmt
Program Services$51,206ProgramServicesAmt
Management And General$16,886ManagementAndGeneralAmt
Fundraising$1,843FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,383TotalAmt
Program Services$13,583ProgramServicesAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$663FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,075TotalAmt
Management And General$37,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,431TotalAmt
Management And General$9,431ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$913TotalAmt
Management And General$913ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,808TotalAmt
Management And General$5,808ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,364TotalAmt
Management And General$1,364ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,471TotalAmt
Program Services$14,155ProgramServicesAmt
Management And General$6,316ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,369TotalAmt
Management And General$8,369ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Management And General$104ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,424TotalAmt
Management And General$5,424ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT SUPPLIES$99,969$99,969
BANK CHARGES$2,223$2,223
BUSINESS LICENSES & PER$2,037$2,037

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,008,318TotalAmt
Program Services$1,894,747ProgramServicesAmt
Management And General$104,626ManagementAndGeneralAmt
Fundraising$8,945FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$554,754BOYAmt
EOY$355,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$499,995BOYAmt
EOY$1,170,788EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,139EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,054,749BOYAmt
EOY$1,570,845EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,607BOYAmt
EOY$11,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,607BOYAmt
EOY$61,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,032,142BOYAmt
EOY$80,781EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,428,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,032,142BOYAmt
EOY$1,508,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,054,749BOYAmt
EOY$1,570,845EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$249,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$154NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$227,468PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,648,934CurrentTaxYearMinus1YearAmt
Current Tax Year$2,211,533CurrentTaxYearAmt
Total$4,943,305TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,648,934CurrentTaxYearMinus1YearAmt
Current Tax Year$2,211,533CurrentTaxYearAmt
Total$4,943,305TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,747,131SubstantialContributorsTotAmt
Public Support Total170$1,196,174PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,986CurrentTaxYearMinus1YearAmt
Current Tax Year$46,192CurrentTaxYearAmt
Total$49,178TotalAmt
FieldValueIRS element (for citing)
Total Support$4,992,483TotalSupportAmt
Public Support CY1700.23960PublicSupportCY170Pct
Public Support PY1700.34270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED FOR PRIOR YEARS' CONTRIBUTIONS ON LINE 1 HAVE BEEN REVISED TO ACCURATELY REFLECT THE INCLUSION OF CONTRIBUTIONS THAT DO NOT MEET THE CRITERIA FOR UNUSUAL GRANTS. ACCORDINGLY, LINE 5 HAS BEEN RECALCULATED TO PROPERLY ACCOUNT FOR CONTRIBUTIONS SUBJECT TO THE 2% EXCESS CONTRIBUTIONS LIMITATION.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,243OtherCostOrOtherBasisAmt
Depreciation$104DepreciationAmt
Book Value$1,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,139TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$11,665Amt
FieldValueIRS element (for citing)
Total Liability$11,665TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,257,571TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$154NetUnrealizedGainsInvstAmt
Revenue Not Reported-$154RevenueNotReportedAmt
Revenue Subtotal$2,257,725RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,257,725TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,008,318TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,008,318ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,008,318TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCLEAN INETNATIONAL INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY CLEAN INTERNATIONAL INC. IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CLEAN INTERNATIONAL INC.'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00GRANTMAKING$904,455
EAST ASIA AND THE PACIFIC00GRANTMAKING$169,009
SUB-SAHARAN AFRICA00GRANTMAKING$12,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,085,964SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,085,964TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH ASIADESILTING AND REJUVENATING WATERBODIES, TREE PLANTING, MAINTENANCE AND EVALUATION.$904,455WIRE$0
EAST ASIA AND THE PACIFICSCHOOL REGISTRATION, EDUCATION FOR STUDENTS AND STAFF, ONGOING PROJECT MONITORING AND REPORTING.$124,009WIRE$0
EAST ASIA AND THE PACIFICSCHOOL OUTREACH AND SITE EVALUATION, OVERSIGHT OF BUILD TEAMS, ONGOING EDUCATION AND MONITORING.$45,000WIRE$0
SUB-SAHARAN AFRICACOMMUNITY OUTREACH AND EDUCATION, SITE EVALUATION, IMPLEMENTATION OF PROJECT COMPONENTS INCLUDING WASH INFRASTRUCTURE AND ONGOING MAINTENANCE AND MONITORING.$12,500WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCLEAN MEETS WEEKLY OR BIWEEKLY WITH ALL PARTNERS TO MONITOR ALL PROJECTS AND THE PROGRESSION OF THE PHASES OF ALL PROJECTS THROUGH COMPLETION. AFTER COMPLETION, CLEAN WORKS WITH PARTNERS TO MONITOR AND MAINTAIN ALL PROJECTS FOR 10 YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GRAVITY WATER
PO BOX 3884SANTA CRUZCA95063811802377501(C)(3)$503,825$0CONSTRUCTING RAINWATER HARVESTING SYSTEMS, EVALUATION OF SCHOOL SITES TRAINING FOR SCHOOL PERSONNEL, ONGOING FILTER REPLACEMENT AND SYSTEM MONITORING.
SIGNPOST MISSIONWORKS
PO BOX 2665VENTURACA93002611755165501(C)(3)$10,138$0EDUCATION, PROJECT MANAGEMENT AND ONGOING REPORTING.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCLEAN MEETS WEEKLY OR BIWEEKLY WITH ALL PARTNERS TO MONITOR ALL PROJECTS AND THE PROGRESSION OF THE PHASES OF ALL PROJECTS THROUGH COMPLETION. AFTER COMPLETION, CLEAN WORKS WITH PARTNERS TO MONITOR AND MAINTAIN ALL PROJECTS FOR 10 YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY PROVIDED VIA EMAIL TO BOARD OF DIRECTORS BEFORE IT WAS FILED WITH TIME PROVIDED TO RAISE ISSUES OR REQUEST CLARIFICATION. PRESIDENT CONSULTS WITH CPA IN PREPARATION OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR A DIRECTOR OFTHE ORGANIZATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD MEMBERS ANNUALLY REVIEW FOR POTENTIAL RISK TO THE ORGANIZATION'S EXEMPT STATUS PURSUANT TO THEIR CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY TO CONFIRM THERE ARE NO CONFLICTS OF INTEREST YEARLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S COMPENSATION AND MODIFICATIONS THROUGH A REVIEW OF COMPARABILITY DATA BY REGION, NONPROFIT SIZE, EXPERIENCE AND ANNUAL BUDGET. THE BOARD RESEARCHES COMPARABLE COMPENSATIONS UTILIZING NATIONAL DATA INCLUDING GUIDESTAR 990 FILINGS AND REVIEWS THIS RESEARCH. THE PRESIDENT/CEO IS RECUSED FROM THE REVIEW AND COMPENSATION DECISION-MAKING PROCESS. BOARD MEMBERS DISCUSS DATA ALONG WITH THE EMPLOYEE'S OVERALL VALUE AND PERFORMANCE AS WELL AS BUDGETARY RESTRICTIONS TO DETERMINE SALARY. THE MINUTES FROM THESE MEETINGS ARE RECORDED.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST, TAX FILINGS AND FINANCIAL REPORTS ARE AVAILABLE BY EMAIL, MAIL, OR AT OUR ADMINISTRATIVE OFFICE. ALSO MADE AVAILABLE FOR PUBLIC INSPECTION BY BEING ADDED TO GUIDESTAR/CANDID WEBSITE (HTTPS://CANDID.ORG/).
FORM 990, PART VI, SECTION C, LINE 19COPIES OF RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PAGE 1, QUESTION B: AMENDED RETURN EXPLANATIONTHE FORM 990 IS BEING AMENDED TO CHECK THE "OWN WEBSITE" BOX ON THE CORE FORM 990, PART VI, SECTION C, LINE 18.