Cleantech Leaders Roundtable FY2022 filing

Not tax-deductible

Cambridge, MA501(c)(4)EnvironmentEIN 83-2527799

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

70¢ of each $1 spent went to programs.
$118K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$118K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 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
$839
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$545K
+6% vs prior year
Spent
$541K
To programs
70%
Net assets
$228K
By yearFY2020–FY2025
Revenue
$545K
FY2022▲ +6%
Revenue by fiscal year
FY2020$126K
FY2021$512K
FY2022$545K
FY2023$548K
FY2024$548K
FY2025$164K
Expenses
$541K
FY2022▲ +25%
Expenses by fiscal year
FY2020Not on file
FY2021$431K
FY2022$541K
FY2023$516K
FY2024$411K
FY2025$632K
Net assets
$228K
FY2022▲ +17%
Net assets by fiscal year
FY2020$114K
FY2021$195K
FY2022$228K
FY2023$261K
FY2024$398K
FY2025−$76K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

70 cents of each dollar spent went to programs.

Program services 70% · $379K Management & general 30% · $162K

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

Who runs it and what they're paid

7 people listed on the 990; $118K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director from 3/1/2022
$117,842Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member from 8/1/2022
$0Pt VII · Sec A
Board Member from 8/1/2022
$0Pt VII · Sec A
Board Member from 8/1/2022
$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.

Provided by the organization

This section is blank until Cleantech Leaders Roundtable claims this page.

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1 program service account for $379K of program spending, described in the organization's own filed words · FY2022.
01

General Program

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…

$379Kprogram expense

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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 FY2022 990, line by line.

1The main four
Money inPt VIII
$545K
Ln 12
Fees for servicesLn 2g$545K
Money outPt IX
$541K
Ln 25
Programscol B$379K
Managementcol C$162K
Owns and owesPt X
$228K
net assets · Ln 32
Cash and savingsLn 1–2$227K
Total assetsLn 16$229K
LiabilitiesLn 26$839
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$545K
Total revenueLn 12$545K
Assets in detailPt X, end of year
CashLn 1$227K
Cash and savings togetherLn 1–2$227K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$229K
LiabilitiesLn 26$839
Net assetsLn 32$228K
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 FY22End FY22
Cash and savingsLn 1–2$196K$227K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$196K$229K
LiabilitiesLn 26$1K$839
Net assetsLn 32$195K$228K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$118K$60K$58K
Other salaries and wagesLn 7$25K$13K$12K
Payroll taxesLn 10$28K$15K$12K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$103K$101K$2K
Office expensesLn 13$5K$2K$3K
Information technologyLn 14$2K$2K
OccupancyLn 16$706$706
TravelLn 17$176K$176K
Conferences, conventions and meetingsLn 19$37K$12K$25K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$41K$0$41K$0
Total functional expensesLn 25$541K$379K$162K$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 Viewing $545K$541K$4K$228K 990 PDF
FY2021 $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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $544,993 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $544,993 · Unrelated business $0 · Excluded from tax $0$544,993
VIII-12 Total revenueRelated to mission $544,993 · Unrelated business $0 · Excluded from tax $0$544,993
Part IX · Statement of functional expenses $541,049 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $60,140 · Management $57,702$117,842
IX-7 Other salaries and wagesPrograms $12,548 · Management $12,039$24,587
IX-10 Payroll taxesPrograms $15,294 · Management $12,479$27,773
IX-11c Accounting feesManagement $5,100$5,100
IX-11g Other fees for servicesPrograms $100,808 · Management $2,483$103,291
IX-13 Office expensesPrograms $1,869 · Management $2,853$4,722
IX-14 Information technologyManagement $1,601$1,601
IX-16 OccupancyManagement $706$706
IX-17 TravelPrograms $176,423$176,423
IX-19 Conferences, conventions and meetingsPrograms $11,556 · Management $25,000$36,556
IX-23 InsuranceManagement $1,731$1,731
IX-24 Other expenses (24a–d)Programs $0 · Management $40,717 · Fundraising $0$40,717
IX-25 Total functional expensesPrograms $378,638 · Management $162,411 · Fundraising $0$541,049
Part X · Balance sheet $228,668 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $195,751$227,305
X-10c Land, buildings and equipment, net$1,363
X-16 Total assetsStart of year $195,751$228,668
X-17 Accounts payable and accrued expenses$839
X-26 Total liabilitiesStart of year $1,250$839
X-27 Net assets without donor restrictionsStart of year $194,501$227,829
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $194,501$227,829
X-33 Total liabilities and net assetsStart of year $195,751$228,668
Part XI · Reconciliation of net assets $227,829 net assets at year end
XI-1 Total revenue$544,993
XI-2 Total expenses$541,049
XI-3 Revenue less expenses$3,944
XI-4 Net assets at start of year$194,501
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$29,384
XI-10 Net assets at end of year$227,829

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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