Cleantech Leaders Roundtable FY2021 filing

Not tax-deductible

Cambridge, MA501(c)(4)EnvironmentEIN 83-2527799Revenue $512K in FY2021

On file with the IRScleantechleaders.org345 Huron Ave, 02138-6830 · Cambridge, MATax-exempt since Sep 2019

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To inform the public of civic betterments and social improvements from a clean economy.

95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average deficit $43K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $300K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$512K
+308% vs prior year
Spent
$431K
To programs
95%
Net assets
$195K
By yearFY2020–FY2025
Revenue
$512K
FY2021▲ +308%
Tap a bar for its year
Revenue by fiscal year
FY2020$126K
FY2021$512K
FY2022$545K
FY2023$548K
FY2024$548K
FY2025$164K
Expenses
$431K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$431K
FY2022$541K
FY2023$516K
FY2024$411K
FY2025$632K
Net assets
$195K
FY2021▲ +70%
Tap a bar for its year
Net assets by fiscal year
FY2020$114K
FY2021$195K
FY2022$228K
FY2023$261K
FY2024$398K
FY2025−$76K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $408K Management & general 5% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
President - End Jan 2021
$0Pt VII · Sec A
Vice-President / President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A

Ann Davlin’s $99K as Chief Executive Officer is at the 79th percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Andrea Luecke—$89,001$225,507$117,842
Ann Davlin$99,462$58,324——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cleantech Leaders Roundtable executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates the public about positive changes from a clean economy.

Questions for Cleantech Leaders Roundtable

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Provided by the organization

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1 program · $408K · in their own filed words · FY2021
01

To promote and advocate for civic betterments and social improvements to be derived from a clean economy; to develop, establish, and advocate for a unified positive and truthful message regarding these improvements including a common set of goals and best practices for a clean economy among employees, executives, industry leaders, and…

$408Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$300K
Grants paid · 2 grants · $467K · 2021–2025
Spargi Ventures LLCFY2025$267,000
Solutions Project INCCA · FY2021$200,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$512K
Ln 12
Fees for servicesLn 2g$512K
Money outPt IX
$431K
Ln 25
Programscol B$408K
Managementcol C$23K
Owns and owesPt X
$195K
net assets · Ln 32
Cash and savingsLn 1–2$196K
Total assetsLn 16$196K
LiabilitiesLn 26$1K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$512K
Total revenueLn 12$512K
Assets in detailPt X, end of year
CashLn 1$196K
Cash and savings togetherLn 1–2$196K
Total assetsLn 16$196K
LiabilitiesLn 26$1K
Net assetsLn 32$195K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$116K$196K
Total assetsLn 16$116K$196K
LiabilitiesLn 26$2K$1K
Net assetsLn 32$114K$195K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$200K$200K
Legal feesLn 11b$419$419
Other fees for servicesLn 11g$26K$26K
Office expensesLn 13$19K$19K
Information technologyLn 14$3K$3K
Conferences, conventions and meetingsLn 19$182K$182K
InsuranceLn 23$2K$2K
Total functional expensesLn 25$431K$408K$23K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $164K$632K−$467K−$76K 990 PDF
FY2024 $548K$411K$137K$398K 990 PDF
FY2023 $548K$516K$33K$261K 990 PDF
FY2022 $545K$541K$4K$228K 990 PDF
FY2021 Viewing $512K$431K$80K$195K 990 PDF
FY2020 $126K$114K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $511,843 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $125,502$511,843
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $125,502$511,843
I-13 Grants and similar amounts paidPrior year $0$200,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $105,454$231,471
I-18 Total expensesPrior year $105,454$431,471
I-19 Revenue less expensesPrior year $20,048$80,372
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $511,843 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $511,843$511,843
VIII-12 Total revenueRelated to mission $511,843 · Unrelated business $0 · Excluded from tax $0$511,843
Part IX · Statement of functional expenses $431,471 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $200,000$200,000
IX-11b Legal feesManagement $419$419
IX-11g Other fees for servicesPrograms $26,239$26,239
IX-13 Office expensesManagement $18,982$18,982
IX-14 Information technologyManagement $2,562$2,562
IX-19 Conferences, conventions and meetingsPrograms $181,757$181,757
IX-23 InsuranceManagement $1,512$1,512
IX-25 Total functional expensesPrograms $407,996 · Management $23,475 · Fundraising $0$431,471
Part X · Balance sheet $195,751 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $115,758$195,751
X-16 Total assetsStart of year $115,758$195,751
X-24 Unsecured notes and loans payableStart of year $1,250$1,250
X-25 Other liabilitiesStart of year $369$0
X-26 Total liabilitiesStart of year $1,619$1,250
X-27 Net assets without donor restrictionsStart of year $114,139$194,501
X-32 Total net assets or fund balancesStart of year $114,139$194,501
X-33 Total liabilities and net assetsStart of year $115,758$195,751
Part XI · Reconciliation of net assets $194,501 net assets at year end
XI-1 Total revenue$511,843
XI-2 Total expenses$431,471
XI-3 Revenue less expenses$80,372
XI-4 Net assets at start of year$114,139
XI-8 Prior period adjustments−$10
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$194,501

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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