CALSTART INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CALSTART INC (EIN 95-4375022)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-07-25
IRS object ID
202242069349301354
Schema version
2020v4.2
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)
Return2022-07-25T14:29:46-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Windes IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908010087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954375022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALSTART IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALSBusinessNameControlTxt
Phone6267445600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 S Chester AveAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPiero StillitanoPersonNm
Person TitleCFOPersonTitleTxt
Phone6267445600PhoneNum
Signature2022-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPieroPersonFirstNm
Person LastStillitanoPersonLastNm
FieldValueIRS element (for citing)
SSN953001179SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonita M JosephPreparerPersonNm
PTINP00286656PTIN
Phone5624351191PhoneNum
Preparation2022-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn BoeselPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 S Chester AveAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$103,313,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.calstart.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSee Schedule O.CALSTART catalyzes U.S. and global zero-emissions transportation solutions to support economic growth and equitable outcomes for all.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$123,322,085PYContributionsGrantsAmt
CY Contributions Grants$103,294,692CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,443PYInvestmentIncomeAmt
CY Investment Income$341CYInvestmentIncomeAmt
PY Other Revenue$51,638PYOtherRevenueAmt
CY Other Revenue$18,393CYOtherRevenueAmt
PY Total Revenue$123,376,166PYTotalRevenueAmt
CY Total Revenue$103,313,426CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,815,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,764,435CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$114,418,953PYOtherExpensesAmt
CY Other Expenses$92,904,687CYOtherExpensesAmt
PY Total Expenses$122,234,048PYTotalExpensesAmt
CY Total Expenses$102,669,122CYTotalExpensesAmt
PY Revenues Less Expenses$1,142,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$644,304CYRevenuesLessExpensesAmt
Total Assets BOY$40,049,083TotalAssetsBOYAmt
Total Assets EOY$45,392,493TotalAssetsEOYAmt
Total Liabilities BOY$32,878,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,577,557TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,170,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,814,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O.CALSTART is a nonprofit organization working nationally and internationally with businesses and governments to develop clean, efficient zero-emission transportation solutions that support climate change mitigation, clean air, and economic growth. CALSTART is a collaborative that connects companies, government agencies and communities and helps them effectively transition to zero-emissions. From technology firms to transit operators and from vehicle manufacturers to research institutions, we connect every element of the clean transportation sector, offering services, information, and programming.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$94,398,336ExpenseAmt
Revenue$94,986,774RevenueAmt
DescEnabling Fleet Transformation - CALSTART designs, leads and manages zero-emission vehicle and infrastructure incentive programs for state and local governments while building capabilities for public and private fleet managers and sustainability professionals. In addition to $600M in truck incentive vouchers in California, CALSTART secured more than $1.1 million in new awards for zero-emissions bus technical assistance to northeast and midwest transit fleets. CALSTART supported policy work across the country for advanced clean truck regulation contributing to adoption in 5 states and supported passage of infrastructure investment and jobs act at the federal level. CALSTART's drive to zero program is a global initiative with currently 16 nations pledging to reach near- and zero-emission commercial vehicle goals. CALSTART also manages California's clean mobility options program, providing funding, education, and outreach for zero-emission multi-modal transportation options in underserved communities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,808,030ExpenseAmt
Revenue$2,726,187RevenueAmt
DescTechnology Development and Demonstration Program - CALSTART remains the go-to leader in zero- and low-emission technology assessment, evaluation, and planning assistance. CALSTART serves as the medium- and heavy-duty vehicle advisor to the California Air Resources Board (CARB) and assists in development of its on-going Heavy Duty Investment Plan to meet 2030 climate and clean air objectives. CALSTART produces original and compiled research on industry and market dynamics and ways to accelerate transformation to provide accessible technical assistance, road-mapping and guidance. CALSTART works on a major 100 truck drayage pilot project funded by CARB and CEC (California Energy Commission), working as part of a team lead by South Coast Air Quality Management District. CALSTART received two major awards with the Los Angeles Department of Transportation and the City of Anaheim to help electrify their depots. We assisted transit properties in Santa Barbara and Porterville, CA to develop the charging operations, which include microgrids needed for their electric bus fleets. CALSTART partnered with East Bay Clean Energy for a blueprint for electric truck fleets in the region. We are tackling marine transportation by leading a $500,000 study on the design and feasibility of a fuel cell tugboat specifically designed for use at the Port of Los Angeles.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,038,427ExpenseAmt
Revenue$1,029,829RevenueAmt
DescServing Clean Transportation Champions - CALSTART's member services includes virtual and in-person gatherings. CALSTART provides a wide range of networking and strategic partnering opportunities for its 300 member companies and stakeholder organizations. They benefit from the unique research and analysis reports and have access to curated information about opportunities and industry trends in clean transportation. Through COVID-19 restrictions, CALSTART has maintained a strong connection to its members through virtual education and online workshops to ensure that clean fleet and technology efforts were not interrupted.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,778,137ExpenseAmt
Revenue$4,551,903RevenueAmt
DescOther Program Services.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,778,137TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,551,903TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$101,022,930TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Piero StillitanoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267445600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 S Chester AvenueAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Scott Phillippi
Director Thru 2/20211.00Yes (X)$0$0$0
Jack Broadbent
Director Thru 12/20201.00Yes (X)$0$0$0
Nicole Faulk
Director Thru 12/20201.00Yes (X)$0$0$0
Wayne Nastri
Director Thru 12/20201.00Yes (X)$0$0$0
Chris Stoddart
Director1.00Yes (X)$0$0$0
Stephen Trichka
Director1.00Yes (X)$0$0$0
Cynthia Williams
Director1.00Yes (X)$0$0$0
Dawn Fenton
Director1.00Yes (X)$0$0$0
Yuri Freedman
Director1.00Yes (X)$0$0$0
Karen Hamberg
Director1.00Yes (X)$0$0$0
Colleen Jansen
Director1.00Yes (X)$0$0$0
Katie Sloan
Director1.00Yes (X)$0$0$0
Gary Horvat
Director1.00Yes (X)$0$0$0
Chelle Izzi
Director1.00Yes (X)$0$0$0
Michael McDonald
Director1.00Yes (X)$0$0$0
Bob Wyman
Director1.00Yes (X)$0$0$0
John Boesel
President & CEO40.00$333,074$0$46,404Yes (X)
Piero Stillitano
Chief Financial Officer40.00$224,754$0$40,933Yes (X)
William Van Ambrug
Executive Vice President40.00$234,734$0$48,097Yes (X)
Jasna Tomic
Vice President40.00$176,574$0$35,453Yes (X)
Cristiano Facanha
Global Director, Drive to Zero40.00$162,741$0$22,629Yes (X)
Fred R Silver
Vice President40.00$190,199$0$42,228Yes (X)
Larree Carnes-King
Senior Director, People Operations40.00$152,402$0$26,122Yes (X)
Maureen Marshall
Midwest Regional Director40.00$148,055$0$47,724Yes (X)
Alycia Gilde
Senior Director40.00$147,235$0$30,029Yes (X)
Ryan Schuchard
Director, Innovative Mobility40.00$134,565$0$34,662Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,904,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$374,281TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Tetra Tech Divisions
3475 East Foothill BoulevardPasadenaCA91107Subcontractor$1,444,253
US Hybrid Corporation
445 Maple AvenueTorranceCA905033807Subrecipient$886,574
Shared Use Mobility Center
222 W Merchandise Mart Plaza SuitChicagoIL60654Subrecipient$842,745
Achates Power Inc
4060 Sorrento Valley BlvdSan DiegoCA92121Subrecipient$521,755
Global Environmental Products Inc
5405 Industrial ParkwaySan BernardinoCA92407Subcontractor$255,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Membership Dues$813,380MembershipDuesAmt
Government Grants$98,972,036GovernmentGrantsAmt
All Other Contributions$3,509,276AllOtherContributionsAmt
Total Contributions$103,294,692TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$341TotalRevenueColumnAmt
Exclusion$341ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$18,393TotalRevenueColumnAmt
Exclusion$18,393ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,393OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,313,426TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,734ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,439,666TotalAmt
Program Services$1,439,666ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,539,449TotalAmt
Program Services$4,450,358ProgramServicesAmt
Management And General$1,089,091ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$380,209TotalAmt
Program Services$361,490ProgramServicesAmt
Management And General$18,719ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,866,682TotalAmt
Program Services$1,785,685ProgramServicesAmt
Management And General$80,997ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$538,429TotalAmt
Program Services$516,497ProgramServicesAmt
Management And General$21,932ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,750TotalAmt
Management And General$51,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$118,200TotalAmt
Program Services$118,200ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,801,776TotalAmt
Program Services$1,748,636ProgramServicesAmt
Management And General$53,140ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$377,056TotalAmt
Program Services$248,967ProgramServicesAmt
Management And General$128,089ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,202TotalAmt
Program Services$186,305ProgramServicesAmt
Management And General$19,897ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,676TotalAmt
Program Services$32,849ProgramServicesAmt
Management And General$3,827ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$134,454TotalAmt
Program Services$109,673ProgramServicesAmt
Management And General$24,781ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$10,733TotalAmt
Program Services$76,718ProgramServicesAmt
Management And General-$87,451ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,243TotalAmt
Program Services$89,464ProgramServicesAmt
Management And General$7,779ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$188,017TotalAmt
Program Services$120,143ProgramServicesAmt
Management And General$67,874ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Subrecipients/Subcont.$89,372,459$89,372,459
Telephone & Comm.$198,330$165,396$32,934
Equipment Costs$178,124$141,218$36,906
Other Expenses$155,133$59,206$95,927

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$102,669,122TotalAmt
Program Services$101,022,930ProgramServicesAmt
Management And General$1,646,192ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,042,445BOYAmt
EOY$25,503,639EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$942EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,453,834BOYAmt
EOY$16,234,528EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$219,136BOYAmt
EOY$390,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,505,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,255,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,321,152BOYAmt
EOY$3,250,458EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,616BOYAmt
EOY$12,026EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,049,083BOYAmt
EOY$45,392,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,991,063BOYAmt
EOY$4,081,430EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,884,318BOYAmt
EOY$31,653,840EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,749,237BOYAmt
EOY$1,682,576EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$253,833BOYAmt
EOY$159,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,878,451BOYAmt
EOY$37,577,557EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,170,632BOYAmt
EOY$7,814,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,170,632BOYAmt
EOY$7,814,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,049,083BOYAmt
EOY$45,392,493EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$644,304ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$33,510,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,013,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,934,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,322,082CurrentTaxYearMinus1YearAmt
Current Tax Year$103,294,692CurrentTaxYearAmt
Total$354,075,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,510,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,013,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,934,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,322,082CurrentTaxYearMinus1YearAmt
Current Tax Year$103,294,692CurrentTaxYearAmt
Total$354,075,124TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$354,075,124PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,443CurrentTaxYearMinus1YearAmt
Current Tax Year$341CurrentTaxYearAmt
Total$3,974TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,638CurrentTaxYearMinus1YearAmt
Current Tax Year$18,393CurrentTaxYearAmt
Total$222,517TotalAmt
FieldValueIRS element (for citing)
Total Support$354,301,615TotalSupportAmt
Gross Receipts Rltd Activities$51,266GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$118,200OtherActivitiesAmt
Total Lobbying Expenditures$118,200TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationCALSTART hired lobbyists to impact policies consistent with the CALSTART, Inc. mission.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,998,656OtherCostOrOtherBasisAmt
Book Value$1,998,656BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,426,849OtherCostOrOtherBasisAmt
Depreciation$1,180,647DepreciationAmt
Book Value$1,246,202BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,201OtherCostOrOtherBasisAmt
Depreciation$74,601DepreciationAmt
Book Value$5,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,250,458TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescInterest Rate Swap Mark-to-MarketDesc
Amt$159,711Amt
FieldValueIRS element (for citing)
Total Liability$159,711TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$103,313,426TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$103,313,426RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$103,313,426TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$102,669,122TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$102,669,122ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$102,669,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFIN 48: CALSTART has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to CALSTARTs continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The statute of limitations for federal and California state purposes is generally three and four years, respectively.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Boesel
President & CEO$233,074$0$100,000$0$0$0$18,761$0$27,643$0$379,478$0$0$0
William Van Ambrug
Executive Vice President$179,128$0$55,606$0$0$0$14,743$0$33,354$0$282,831$0$0$0
Piero Stillitano
Chief Financial Officer$186,015$0$38,739$0$0$0$14,905$0$26,028$0$265,687$0$0$0
Fred R Silver
Vice President$146,470$0$43,729$0$0$0$12,801$0$29,427$0$232,427$0$0$0
Jasna Tomic
Vice President$139,352$0$37,222$0$0$0$13,270$0$22,183$0$212,027$0$0$0
Maureen Marshall
Midwest Regional Director$133,340$0$14,715$0$0$0$11,496$0$36,228$0$195,779$0$0$0
Cristiano Facanha
Global Director, Drive to Zero$147,308$0$15,433$0$0$0$13,188$0$9,441$0$185,370$0$0$0
Larree Carnes-King
Senior Director, People Operations$140,037$0$12,365$0$0$0$10,470$0$15,652$0$178,524$0$0$0
Alycia Gilde
Senior Director$133,242$0$13,993$0$0$0$12,480$0$17,549$0$177,264$0$0$0
Ryan Schuchard
Director, Innovative Mobility$123,687$0$10,878$0$0$0$9,957$0$24,705$0$169,227$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bDescribe the process the organization uses to review Form 990. CALSTART, Inc.'s outside tax preparers and finance staff prepare the Form 990 which is then reviewed and approved by the CALSTART Chief Financial Officer. The form is then sent to the the full board before mailing.
Form 990, Part VI, Section B, line 12cDescribe the process the organization uses to monitor and enforce compliance with the conflict of interest policy. CALSTART, Inc. requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside competing enterprise providing goods or services to CALSTART, Inc. in the last twelve months. In addition, each new board member receives a binder that includes the conflict of interest policy.
Form 990, Part VI, Section B, line 15Describe the process for determining compensation of the organization's officers or key employees. The board reviewed CALSTART Inc.'s CEO and CFO compensation and data of comparable compensation for similarly qualified nonprofit executives.
Form 990, Part VI, Section C, line 19Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. Some or all of these items may be available as part of a grant application. However, there is no process for making these available to the public.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.