CLEAN AIR TASK FORCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN AIR TASK FORCE INC (EIN 04-3512550)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202101319349304050
- Schema version
- 2020v4.0
- 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 | 2021-05-11T16:31:11-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 1115 WESTFORD STREET 3RD FLOOR | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018512701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043512550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAN AIR TASK FORCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 6176240234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STATE STREET 6TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY MCCONAGHA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 0061762402 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAY | PersonFirstNm |
| Person Last | MCCONAGHA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD B DIONNE | PreparerPersonNm |
| PTIN | P00142882 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAY MCCONAGHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STATE STREET 6TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,684,700 | 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 | THE CLEAN AIR TASK FORCE WORKS TO HELP SAFEGUARD AGAINST THE WORST IMPACTS OF CLIMATE CHANGE BY CATALYZING THE RAPID GLOBAL DEVELOPMENT AND DEPLOYMENT OF LOW CARBON ENERGY AND OTHER CLIMATE-PROTECTING TECHNOLOGIES THROUGH RESEARCH AND ANALYSIS, PUBLIC AVOCACY LEADERSHIP, AND PARTNERSHIP WITH THE PRIVATE SECTOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,289,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,464,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,222 | PYInvestmentIncomeAmt |
| CY Investment Income | -$369 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,386,533 | PYTotalRevenueAmt |
| CY Total Revenue | $19,594,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $117,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,537,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,361,609 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,240,121 | PYOtherExpensesAmt |
| CY Other Expenses | $4,500,502 | CYOtherExpensesAmt |
| PY Total Expenses | $5,895,213 | PYTotalExpensesAmt |
| CY Total Expenses | $8,905,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,491,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,689,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,882,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,651,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $749,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $829,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,133,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,822,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PUSH THE CHANGE IN TECHNOLOGIES AND POLICIES NEEDED TO GET TO A ZERO- EMISSIONS, HIGH-ENERGY PLANET AT AN AFFORDABLE COST. IMAGINE A WORLD WHERE THE ENERGY NEEDS OF ALL HUMANS ARE MET EFFICIENTLY WITHOUT DAMAGING THE ATMOSPHERE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,147,514 | ExpenseAmt |
| Desc | CARBON CAPTURE - CATF'S PRIMARY GOAL IS WIDE-SCALE CARBON CAPTURE AND STORAGE DEPLOYMENT GLOBALLY BY 2050. WE AIM TO ACHIEVE THIS BY ESTABLISHING GOVERNMENT-FUNDED PRIVATE-SECTOR INNOVATION AND COMMERCIALIZATION PROGRAMS FOR THE ENTIRE SUITE OF CARBON CAPTURE, STORAGE, REMOVAL AND UTILIZATION TECHNOLOGIES, IN THE UNITED STATES, THE EUROPEAN UNION, PAN-EUROPEAN COUNTRIES, AND IN CHINA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $888,319 | ExpenseAmt |
| Desc | ENERGY SYSTEMS ANALYSIS (ESA) - THE PURPOSE OF ESA AT CATF IS TO CHARACTERIZE MORE RIGOROUSLY THE VARIOUS DECARBONIZATION PATHWAYS AND THEIR ECONOMIC, SOCIO-POLITICAL, AND ENVIRONMENTAL TRADEOFFS SO THAT POLICY MAKERS AND THE PUBLIC UNDERSTAND THE RISKS OF EACH OPTION. ADDITIONALLY, EACH PATHWAY HAS CRITICAL BARRIERS AND PINCH POINTS THAT NEED TO BE QUANTIFIED AND ADDRESSED TO ENSURE THEIR FEASIBILITY, AND TO ENSURE WE HAVE AN ADEQUATE DIVERSITY OF STRATEGIES TO MAXIMIZE OUR CHANCES OF SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,105,499 | ExpenseAmt |
| Desc | NUCLEAR - AS THE IMPACT OF NUCLEAR TECHNOLOGY CAN BENEFIT THE GLOBAL ENERGY SECTOR, THE CATF NUCLEAR TEAM FOCUSES NOT ONLY ON MARKETS WHERE NUCLEAR ENERGY IS ALREADY DEPLOYED, SUCH AS NORTH AMERICA, EUROPE, ASIA AND LATIN AMERICA, BUT ALSO ON EMERGING COUNTRIES WHERE THE NEED FOR DECARBONIZATION IS CONSIDERED TO BE IMPORTANT IN THE YEARS AHEAD DUE TO FORECAST OF ENERGY DEMANDS. TO MEET THE CURRENT LEVEL OF PROJECTED DEMAND AND REACH A LEVEL OF NUCLEAR PLANT DEVELOPMENT CAPABLE OF MAKING A SIGNIFICANT IMPACT IN DECARBONIZATION, NUCLEAR PLANTS AND THE GLOBAL NUCLEAR INDUSTRY NEED A COMPLETE RESET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,139,189 | ExpenseAmt |
| Grant | $43,000 | GrantAmt |
| Revenue | $129,857 | RevenueAmt |
| Desc | OTHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,139,189 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $43,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $129,857 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,280,521 | 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 | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY MCCONAGHA | PersonNm |
| Phone | 0061729202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STATE STREET 6TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WENDY B JACOBS | ||||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE A PHILLIPS | ||||||||
| EXECUTIVE CO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHIL GIUDICE | ||||||||
| EXECUTIVE CO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE CS LONG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SEEMA PAUL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE D SHERIDAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH THOMPSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMOND M COHEN | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $233,044 | $0 | $39,410 | |||
| KAY MCCONAGHA | ||||||||
| CFO | 40.00 | Yes (X) | $56,500 | $0 | $2,891 | |||
| CONRAD G SCHNEIDER | ||||||||
| ADVOCACY DIR | 40.00 | $187,897 | $0 | $27,927 | Yes (X) | |||
| KURT WALTZER | ||||||||
| MANAGING DIR | 40.00 | $183,593 | $0 | $33,673 | Yes (X) | |||
| ANN B WEEKS | ||||||||
| LEGAL DIRECT | 40.00 | $180,480 | $0 | $9,415 | Yes (X) | |||
| STUART C ROSS | ||||||||
| COMMUNICATIO | 40.00 | $168,081 | $0 | $26,911 | Yes (X) | |||
| JOHN THOMPSON | ||||||||
| PROJECT DIRE | 40.00 | $167,114 | $0 | $36,208 | Yes (X) | |||
| MICHAEL FOREMAN-FOWLER | ||||||||
| PROJECT DIRE | 40.00 | $168,300 | $0 | $8,680 | Yes (X) | |||
| LAWSON B HILL | ||||||||
| CHIEF GEOSCI | 40.00 | $154,849 | $0 | $24,545 | Yes (X) | |||
| JONATHAN BANKS | ||||||||
| INT. DIRECTO | 40.00 | $125,400 | $0 | $8,106 | Yes (X) | |||
| SARAH SMITH | ||||||||
| PROJECT DIRE | 40.00 | $124,657 | $0 | $28,345 | Yes (X) | |||
| DAVID MCCABE | ||||||||
| POLICY ANALY | 40.00 | $118,585 | $0 | $29,313 | Yes (X) | |||
| JOHN GRAHAM | ||||||||
| SR. SCIENTIS | 40.00 | $118,387 | $0 | $14,310 | Yes (X) | |||
| ANDREW PLACE | ||||||||
| CLIMATE DIRE | 40.00 | $117,926 | $0 | $21,374 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,104,813 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $311,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| LUCID CATALYST | |||||
| 120 LAKE VIEW AVE | CAMBRIDGE | MA | 02138 | RESEARCH & TECH | $345,763 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| PO BOX 601240 | CHARLOTTE | NC | 28260 | LEGAL | $287,103 |
| GREEN STRATEGIES INC | |||||
| 6116 BROAD STREET | BETHESDA | MD | 20816 | RESEARCH & TECH | $240,000 |
| 5IVE LLC | |||||
| 317 QUINCY STREET NE | MINNEAPOLIS | MN | 55413 | STRATEGIC SVCS | $207,960 |
| THE NORTHBRIDGE GROUP INC | |||||
| 30 MONUMENT SQUARE | CONCORD | MA | 01742 | STRATEGIC CONS | $161,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,464,834 | AllOtherContributionsAmt |
| Noncash Contributions | $90,378 | NoncashContributionsAmt |
| Total Contributions | $19,464,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE FEES | $128,439 | $128,439 |
| SETTLEMENT FEES | $1,418 | $1,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267 | TotalRevenueColumnAmt |
| Exclusion | $267 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,742 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,378 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$636 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$636 | TotalRevenueColumnAmt |
| Exclusion | -$636 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,594,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,857 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$369 | 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 | $43,000 | TotalAmt |
| Program Services | $43,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,518 | TotalAmt |
| Program Services | $1,390,755 | ProgramServicesAmt |
| Management And General | $190,751 | ManagementAndGeneralAmt |
| Fundraising | $128,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,879 | TotalAmt |
| Program Services | $1,684,194 | ProgramServicesAmt |
| Management And General | $120,431 | ManagementAndGeneralAmt |
| Fundraising | $96,254 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,705 | TotalAmt |
| Program Services | $635,288 | ProgramServicesAmt |
| Management And General | $4,217 | ManagementAndGeneralAmt |
| Fundraising | $38,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,507 | TotalAmt |
| Program Services | $66,772 | ProgramServicesAmt |
| Management And General | $2,018 | ManagementAndGeneralAmt |
| Fundraising | $4,717 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,389 | TotalAmt |
| Program Services | $294,737 | ProgramServicesAmt |
| Management And General | $11,652 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,758 | TotalAmt |
| Management And General | $159,758 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099 | TotalAmt |
| Management And General | $2,099 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,845 | TotalAmt |
| Program Services | $2,964,019 | ProgramServicesAmt |
| Management And General | $424,826 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,774 | TotalAmt |
| Program Services | $108,367 | ProgramServicesAmt |
| Management And General | $131,353 | ManagementAndGeneralAmt |
| Fundraising | $45,054 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,427 | TotalAmt |
| Program Services | $3,364 | ProgramServicesAmt |
| Management And General | $172,063 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,166 | TotalAmt |
| Program Services | $81,561 | ProgramServicesAmt |
| Management And General | $18,752 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868 | TotalAmt |
| Program Services | $785 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,820 | TotalAmt |
| Management And General | $33,820 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,618 | TotalAmt |
| Program Services | $2,710 | ProgramServicesAmt |
| Management And General | $4,908 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $9,379 | $4,940 | $4,439 |
| EQUIPMENT MAINTENANCE AND | $5,281 | $5,281 | |
| MISCELLANEOUS | $5,078 | $29 | $5,049 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,905,111 | TotalAmt |
| Program Services | $7,280,521 | ProgramServicesAmt |
| Management And General | $1,291,500 | ManagementAndGeneralAmt |
| Fundraising | $333,090 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,771 | BOYAmt |
| EOY | $2,700,972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,365 | BOYAmt |
| EOY | $10,208,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,729 | BOYAmt |
| EOY | $6,101,653 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,953 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,377 | BOYAmt |
| EOY | $312,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $219,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,905 | BOYAmt |
| EOY | $141,886 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,833 | BOYAmt |
| EOY | $186,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,882,933 | BOYAmt |
| EOY | $19,651,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,828 | BOYAmt |
| EOY | $668,285 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,750 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,150 | BOYAmt |
| EOY | $161,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,728 | BOYAmt |
| EOY | $829,361 | 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 | $3,429,074 | BOYAmt |
| EOY | $9,075,808 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,704,131 | BOYAmt |
| EOY | $9,746,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,133,205 | BOYAmt |
| EOY | $18,822,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,882,933 | BOYAmt |
| EOY | $19,651,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,689,211 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,610,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,597,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,277,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,289,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,464,834 | CurrentTaxYearAmt |
| Total | $47,239,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,610,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,597,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,277,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,289,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,464,834 | CurrentTaxYearAmt |
| Total | $47,239,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,464,508 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,774,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267 | CurrentTaxYearAmt |
| Total | $3,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,242,961 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $224,758 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51800 | 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 | $48,391 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,391 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,856,720 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,905,111 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $595,256 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,814 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $418,434 | CurrentYearMinus3Amt |
| Current Year Minus2 | $458,068 | CurrentYearMinus2Amt |
| Current Year Minus1 | $444,761 | CurrentYearMinus1Amt |
| Current Year | $595,256 | CurrentYearAmt |
| Total | $1,916,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,874,779 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,021 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,581 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,955 | CurrentYearMinus1Amt |
| Current Year | $48,391 | CurrentYearAmt |
| Total | $173,948 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $104,609 | CurrentYearMinus3Amt |
| Current Year Minus2 | $114,517 | CurrentYearMinus2Amt |
| Current Year Minus1 | $111,190 | CurrentYearMinus1Amt |
| Current Year | $148,814 | CurrentYearAmt |
| Total | $479,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $718,695 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,060 | CurrentYearMinus3Amt |
| Current Year Minus1 | $89 | CurrentYearMinus1Amt |
| Total | $1,149 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,420 | DepreciationAmt |
| Book Value | $141,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $141,886 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIAB | $154,809 |
| DEFERRED RENT | $6,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $161,076 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,592,223 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $19,592,223 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,099 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,099 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,594,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,903,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,903,012 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,099 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,099 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,905,111 | 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 | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| BELGIUM | 1 | PROGRAM SERVICES | GLOBAL PEO SERVICES | $29,512 |
| CANADA | 1 | PROGRAM SERVICES | ENVIRONMENTAL CONS | $60,000 |
| CHINA | 2 | PROGRAM SERVICES | CLEAN ENERGY & ADMIN | $54,250 |
| GERMANY | 4 | PROGRAM SERVICES | GLOBAL PEO SERVICES | $85,040 |
| NETHERLANDS | 1 | PROGRAM SERVICES | ENVIRONMENTAL CONS | $75,000 |
| NIGERIA | 1 | PROGRAM SERVICES | ENVIRONMENTAL CONS | $30,000 |
| NORWAY | 2 | PROGRAM SERVICES | GLOBAL PEO SERVICES | $99,484 |
| UNITED KINGDOM | 4 | PROGRAM SERVICES | ENVIRONMENTAL CONS | $62,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $496,273 | SubtotalSpentAmt |
| Total Spent | $496,273 | TotalSpentAmt |
| 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 | BELGIUM 29,512 0 CANADA 60,000 0 CHINA 54,250 0 GERMANY 85,040 0 NETHERLANDS 75,000 0 NIGERIA 30,000 0 NORWAY 99,484 0 UNITED KINGDOM 62,987 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER FOR CLEAN AIR POLICY | |||||||
| 750 FIRST STREET NE SUITE 1025 | WASHINGTON | DC | 20002 | 521423164 | 501C3 | $15,000 | SUPER POLLUTANT SVCS |
| NEW JERSEY CONSERVATION FOUNDATION | |||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | 226065456 | 501C3 | $18,000 | ENERGY SYSTEM SVCS |
| THIRD WAY INSTITUTE | |||||||
| 1025 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 260535276 | 501C3 | $10,000 | MODELING PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ARMOND M COHEN | ||||
| EXECUTIVE DIRECTOR | $233,044 | $12,052 | $27,358 | $272,454 |
| CONRAD G SCHNEIDER | ||||
| ADVOCACY DIRECTOR | $187,897 | $9,608 | $18,319 | $215,824 |
| KURT WALTZER | ||||
| MANAGING DIRECTOR | $183,593 | $6,212 | $27,461 | $217,266 |
| ANN B WEEKS | ||||
| LEGAL DIRECTOR | $180,480 | $9,150 | $265 | $189,895 |
| STUART C ROSS | ||||
| COMMUNICATIONS DIREC | $168,081 | $8,617 | $18,294 | $194,992 |
| JOHN THOMPSON | ||||
| PROJECT DIRECTOR | $167,114 | $8,747 | $27,461 | $203,322 |
| MICHAEL FOREMAN-FOWLER | ||||
| PROJECT DIRECTOR | $168,300 | $8,415 | $265 | $176,980 |
| LAWSON B HILL | ||||
| CHIEF GEOSCIENTIST | $154,849 | $8,200 | $16,345 | $179,394 |
| SARAH SMITH | ||||
| PROJECT DIRECTOR | $124,657 | $6,558 | $21,787 | $153,002 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ERIC INGERSOLL | |||
| FORMER BOARD | $6,225 | CONSULTING | false |
| BRUCE PHILLIPS | |||
| CURRENT BOARD | $161,454 | CONSULTING | false |
| STEPHEN BRICK | |||
| FORMER BOARD | $87,800 | CONSULTING | false |
| DAVID MARSHALL | |||
| FORMER EE | $4,813 | CONSULTING | false |
| JOSEPH CHAISSON | |||
| FORMER EE | $152,482 | CONSULTING | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BRUCE PHILLIPS IS MORE THAN A 5% OWNER OF THE NORTHBRIDGE GROUP. THE NORTHBRIDGE GROUP WAS HIRED BY CATF TO PERFORM VARIOUS CONSULTING SERVICES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,378 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE PUSH THE CHANGE IN TECHNOLOGIES AND POLICIES NEEDED TO GET TO A ZERO- EMISSIONS, HIGH-ENERGY PLANET AT AN AFFORDABLE COST. IMAGINE A WORLD WHERE THE ENERGY NEEDS OF ALL HUMANS ARE MET EFFICIENTLY WITHOUT DAMAGING THE ATMOSPHERE. |
| 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 |
| 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 2,964,019 424,826 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATF ACTION INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 842360880 | EIN |
| Primary Activities | CLEAN AIR | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | $47,939 | InvolvedAmt |
| Method Of Amount Determination | BASED ON SIGNED AGREEMENT | MethodOfAmountDeterminationTxt |