2014-11-13T11:02:06-06:00 2013-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2013-01-01 362967283 Center for Neighborhood Technology CENT 7732784800 2125 W North Avenue Chicago IL 606475415 Kathryn Tholin Chief Executive Officer 7732784800 2014-11-13 1 Hugh J Ahern CPA P00010078 7737794720 2014-11-13 2013 2015-11-30 17:44:51Z Kathryn Tholin 2125 W North Avenue Chicago IL 606475415 7443260 0 X www.cnt.org X 1978 IL To promote more livable and sustainable urban communities. 21 17 44 18 0 0 4641695 5655451 1721851 938291 317 821800 23704 27718 6387567 7443260 2913998 3634566 0 0 2269816 2304735 0 0 270480 838534 873138 6022348 6812439 365219 630821 4459632 4868328 2959511 2737386 1500121 2130942 X We research, invent, test, and deliver game-changing solutions for sustainable and equitable cities. Our goal is to advance urban sustainability, shared prosperity, and economic development through initiatives in transportation and community development, water, climate, and public policy. We coach city leaders, advise decision makers, advocate policy change, and find new ways to make neighborhoods, cities, and regions work better. 0 0 3651472 3605039 24719 Energy: Promotes innovative place-based energy strategies to reduce energy use and strengthen local economies; energy pricing systems that reduce consumer costs and promote efficient energy use; and retrofit of existing buildings to substantially lower energy use and reduce energy cost and carbon emmissions. 1558564 2481 725316 Transportation + Community Development: Healthy communities rely on a good transportation network that works for everyone. We help create communities with convenient transit, walkable destinations, access to jobs, and affordable housing. We seek to secure greater economic and social return for communities by capturing jobs and economic vitality from freight handling and freight-dependent industry. With the poverty rate in many cities at crisis levels, we help cities become more resilient and lower the cost of living for all residents through urban efficiency upgrades and economic development strategies. We help communities, cities, and regions understand the combined costs of housing and transportation. Our cutting edge research, reports, and web-based tools serve as catalysts for smart and sustainable urban planning and policy. 599192 25783 188256 Water: Urban flooding. Leaky pipes. For too long, these issues have been too easy to ignore. We help communities find and implement smart, practical, and replicable solutions to water management. We promote pragmatic changes in the way we manage water as a resource. We propose legislation and build alliances to promote efficient and sustainable policies and practices, which help urban communities adapt to changing weather, protect property, and improve water quality. 7215 1263 20124 Program Strategy and Innovation consists of cutting edge research and program development. Miscellaneous revenue including honorariums. 7215 1263 20124 5816443 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 25 0 1 133 1 0 0 0 0 0 0 0 0 0 0 X 21 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X Adam Goldstein 7732694014 2125 W North Avenue Chicago IL 606475415 Scott Bernstein President/Director 40.00 X X 114193 0 11316 James N Cahan Chairman 2.00 X X 0 0 0 Robert C Henderson Vice Chairman 2.00 1.00 X X 0 0 0 Margaret O'Dell Secretary 2.00 X X 0 0 0 Bennett Johnson III Treasurer 2.00 2.00 X X 20000 0 0 Jennifer Browning Director 1.00 X 0 0 0 Ashley Hooks Williams Director 1.00 X 0 0 0 George Vinyard Director 1.00 X 0 0 0 John Jasper Director 1.00 X 0 0 0 Marion E Kessy Director 1.00 X 0 0 0 Jeremy Liu Director 1.00 1.00 X 0 0 0 Steven McCullough Director 1.00 X 0 0 0 Ceasar McDowell Director 1.00 X 0 0 0 Dick Munson Director 1.00 X 0 0 0 Pat Saldana Natke Director 1.00 X 0 0 0 Mary O'Connell Director 1.00 X 0 0 0 Chinwe Onyeagoro Director 1.00 2.00 X 0 0 0 Bina Patel Director 1.00 X 0 0 0 Edgar Ramirez Director 1.00 X 0 0 0 Steve Schlickman Director 1.00 1.00 X 0 0 0 David Shryock Director 1.00 5.00 X 0 0 0 Kathryn Tholin Chief Executive Officer/Di 40.00 3.00 X X 126339 0 7617 Adam Goldstein Chief Financial Officer 40.00 X 103180 42500 7317 363712 42500 26250 3 0 1 0 0 267485 2493128 2894838 160000 5655451 Fee for service 900099 938291 938291 938291 1935 1935 819865 0 819865 819865 819865 Miscellaneous 900099 16287 16287 Interest from ATC 900099 7594 7594 Honorariums 900099 3837 3837 27718 7443260 958415 0 829394 3634566 3634566 393484 270986 89624 32874 1629821 1144372 335561 149888 9413 6938 1548 927 135267 103595 17873 13799 136750 102567 20554 13629 39928 39928 27765 27765 653 653 212310 165022 37535 9753 58471 53145 5001 325 129769 78350 25734 25685 19040 19040 50401 29726 17468 3207 93461 88460 2444 2557 29777 23511 5134 1132 36266 25058 7890 3318 66322 42376 18932 5014 23595 9570 12758 1267 Dues & subscriptions 38747 25894 7429 5424 Bad debt 22055 22055 Miscellaneous 15258 2987 10590 1681 Data acquisition 9320 9320 6812439 5816443 725516 270480 510731 1617782 13538 21240 68043 138483 481515 283236 30335 10110 2750353 1096963 2638953 1653390 716517 1144087 4459632 4868328 286952 208469 32488 32488 2342796 2287414 297275 209015 2959511 2737386 X 1127960 1705493 372161 425449 1500121 2130942 4459632 4868328 630821 0 X 0 1 X 1 0 X 2655264 3132072 4545749 4641695 5655441 20630221 2655264 3132072 4545749 4641695 5655441 20630221 3234503 17395718 28695 18515 23756 12581 9529 93076 8585 5850 11305 11440 16670 53850 20777147 6217227 0.83730 0.80200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3423 3423 6809016 6812439 490622 122656 0 0 490622 490622 735933 3423 3423 122656 122656 183984 21535 21535 2175084 810724 1364360 481091 237346 243745 72643 48893 23750 1653390 Due from Alternative Transportation for Chicagoland 25115 Debt financing cost net of amortization 14875 Intangible assets 22233 Net property and equipment held for disposal 1081864 1144087 Refundable advance 138012 Due to Elevate Energy 71003 209015 X Part X, Line 2: FIN 48 Note from Audited Financial Statements The Center for Neighborhood Technology was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organizations and the nature in which they operate are described above. The Organizations continue to operate in compliance with their approved tax-exempt purposes. The Organizations annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. 1 Elevate Energy 322 S Green Street Suite 300 Chicago IL 60607 364443093 501(c)(3) 3634566 Energy projects 1 Part I, Line 2: Grants made to related organizations and they are closely monitored internally. Grants approved by the board and recorded in financial records and board minutes. 0 0 0 0 0 0 0 0 0 Adam Goldstein Chief Financial Officer 103180 0 0 42500 0 0 1000 0 6317 0 110497 42500 0 0 X Server & soft 1 160000 0 0 0 Form 990, Part VI, Section B, line 11 The 990 was reviewed by the CFO along with the CEO/Board Member. A copy of the 990 was provided to the full board for review prior to submittal. Form 990, Part VI, Section B, line 12c The Board of Directors reaffirms the Organization's conflict of interest policy each year during their December board meeting and at the same time complete and sign the policy. Form 990, Part VI, Section B, line 15 An annual performance review of the CEO is performed by the independent officers of the Board. The Chairperson uses the review to provide a written report to the Board to substantiate compensation, duties and goals for the coming year. For other officers and key employees, the CEO conducts annual performance reviews to determine compensation, duties and goals for the coming year. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Page 1, #5 133 employees were paid by Center for Neighborhood Technology. 67 individuals worked for Elevate Energy (FEIN 36-4443093) and 22 worked for Alternative Transportation for Chicagoland (FEIN 68-0493308). Riverside Power & Thermal LLC 2125 W North Avenue Chicago IL 60647 Unfunded development vehicle for a prospective cogeneration project IL Center for Neighborhood Technology Alternative Transportation for Chicagoland Inc 2125 W North Avenue Chicago IL 60647 680493308 Advancing partnerships and technology to improve urban mobility IL 501(C)(3) Line 7 0 Elevate Energy 322 S Green Street Suite 300 Chicago IL 60607 364443093 Programs to reduce building energy use and costs IL 501(C)(3) Line 7 0 CNT Consulting Inc 2125 W North Avenue Chicago IL 60647 201315797 Consulting, research, education and community economic development services IL Center for Neighborhood Technology C 1.00000 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 Elevate Energy B 3634566 Elevate Energy C 267485 Elevate Energy O 335355 Elevate Energy E 71003 Elevate Energy N 309795 Alternative Transportation for Chicagoland Inc N 63177 Alternative Transportation for Chicagoland Inc O 223480