Clean Energy States Alliance Inc
- Assets
- $947.3k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Montpelier, VT
- Founding
- 01/2003
- Data as of
- 06/2023
- EIN
- 27-0029803
Organization Overview
Clean Energy States Alliance Inc is located in Montpelier, VT. The organization was established in 2003. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clean Energy States Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Clean Energy States Alliance Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TECHNICAL SUPPORT TO STATES CLEAN ENERGY AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER SERVICES - THIS PROGRAM FOCUSES ON PROVIDING THE MEMBER AGENCIES WITH INFORMATION, ANALYSIS, TECHNICAL ASSISTANCE, AND RELATED SERVICES. IT INCLUDES ANNUAL MEMBER MEETINGS, WEBINARS, WORKING GROUPS, A LISTSERV, SPECIAL BRIEFINGS, AND INDIVIDUALIZED ANALYSIS IN RESPONSE TO REQUESTS FROM MEMBERS.
JOINT PROJECTS - THIS PROGRAM ADDRESSES SPECIFIC HIGH-PRIORITY ISSUES THAT MULTIPLE MEMBER AGENCIES FACE. IT PROMOTES SPECIFIC SOLUTIONS TO SHARED PROBLEMS. CURRENT FOCUSES INCLUDE STRATEGIES FOR IMPLEMENTING SOLAR THAT BENEFITS UNDER-RESOURCED COMMUNITIES, STRATEGIES FOR ACHIEVING 100 CLEAN ELECTRICITY AT THE STATE LEVEL, MULTI-STATE COLLABORATION ON OFFSHORE WIND DEVELOPMENT, AND CONSUMER TOOLS RELATED TO RENEWABLE THERMAL TECHNOLOGIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Leon Executive Director And President | Officer | 36 | $0 |
Seth Mullendore President | OfficerTrustee | 40 | $0 |
Anthony Vargo CFO Corporate Treasurer | Officer | 40 | $0 |
Todd Olinsky-Paul Senior Project Director | 40 | $0 | |
Maria Costello Secretary | Officer | 40 | $0 |
Betsy Kaufman Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Connecticut Green Bank Rooftop Solar Passthrough | 6/29/15 | $143,615 |
Mass Dept Of Energy Resources Rooftop Solar Passthrough | 6/29/15 | $121,320 |
Green Mountain Power Corporation Energy Storage Passthrough | 6/29/15 | $118,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $463,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $692,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,155,999 |
| Total Program Service Revenue | $456,274 |
| Investment income | $1,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,613,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,173 |
| Compensation of current officers, directors, key employees. | $107,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,520 |
| Pension plan accruals and contributions | $96,607 |
| Other employee benefits | $296,187 |
| Payroll taxes | $63,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,838 |
| Advertising and promotion | $0 |
| Office expenses | $41,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,490 |
| Travel | $62,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,104 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,008 |
| All other expenses | $0 |
| Total functional expenses | $1,811,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,801 |
| Savings and temporary cash investments | $632,264 |
| Pledges and grants receivable | $276,404 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,851 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $947,320 |
| Accounts payable and accrued expenses | $19,979 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $267,793 |
| Total liabilities | $287,772 |
| Net assets without donor restrictions | $456,604 |
| Net assets with donor restrictions | $202,944 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $947,320 |