Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 57-0462653 • 501(c)3 • Charlotte, NC
Profile
To ensure cleaner air quality for all North Carolinians through education and advocacy and by working with our partners to reduce sources of pollution.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$1,883,127
Down $413,087 (-18%) from 2023
Liabilities
Down$38,013
Down $1,991 (-5.0%) from 2023
Net Assets
Down$1,845,114
Down $411,096 (-18%) from 2023
Revenue
Up$1,421,975
Up $794,027 (+126%) from 2023
Expenses
Up$2,090,432
Up $726,173 (+53%) from 2023
Net Income
Up-$668,457
Up $67,854 (+9.2%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To ensure cleaner air quality for all North Carolinians through education and advocacy and by working with our partners to reduce sources of pollution.
To advocate for the health of all North Carolinians by pursuing equitable and collaborative solutions that address climate change and air pollution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,044,876 | $1,784,515 | ▼ $260,361 |
| Pledges and Grants Receivable | $116,010 | $50,490 | ▼ $65,520 |
| Cash and Non-Interest-Bearing Accounts | $125,781 | $30,297 | ▼ $95,484 |
| Prepaid Expenses and Deferred Charges | $7,378 | $15,245 | ▲ $7,867 |
| Accounts Receivable | $2,169 | $2,580 | ▲ $411 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,296,214 | $1,883,127 | ▼ $413,087 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,598 | $37,485 | ▼ $1,113 |
| Other Liabilities | $1,406 | $528 | ▼ $878 |
| Total Liabilities | $40,004 | $38,013 | ▼ $1,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,150,502 | $1,739,406 | ▼ $411,096 |
| Net Assets With Donor Restrictions | $105,708 | $105,708 | → $0 |
| Total Net Assets Fund Balance | $2,256,210 | $1,845,114 | ▼ $411,096 |
| Total Liabilities and Net Assets / Fund Balance | $2,296,214 | $1,883,127 | ▼ $413,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $10,666 | $10,666 |
| Leasehold Improvements | - | $1,603 | $1,603 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Robbins | Executive Director | FT | $106,990 | $3,791 | $110,781 |
| Name | Title |
|---|---|
| Kwame Alexander | Chairman |
| Aaron Levy | Director |
| Billie Anderson | Director |
| Caitlin Burke | Director |
| Crystal Dixon | Director |
| Donnetta Collier | Director |
| Eric Hall | Director |
| Joel Porter | Director |
| Kelli Harper | Director |
| Kibri Hutchison Everett | Director |
| Leroy Fields | Director |
| Rev Janet Garner-Mullins | Director |
| Allison Navarro | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,197,729 |
| Other Expenses | $892,703 |
| Total Fundraising Expense | $245,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,035 | $84,766 | $153,194 | $879,995 |
| Fees for Services Other | $288,873 | $123,154 | $10,016 | $422,043 |
| Current Officers, Directors, Trustees, and Key Employees | $55,391 | $22,156 | $33,234 | $110,781 |
| Other Employee Benefits | $76,540 | $10,105 | $18,263 | $104,908 |
| Payroll Taxes | $56,235 | $7,425 | $13,418 | $77,078 |
| Other Expenses | $42,599 | $5,053 | $4,680 | $52,332 |
| Occupancy | $42,276 | $4,760 | $4,564 | $51,600 |
| Travel | $31,164 | $6,734 | $1,490 | $39,388 |
| Pension Plan Contributions | $18,216 | $2,405 | $4,346 | $24,967 |
| All Other Expenses | $16,950 | $6,415 | $1,032 | $24,397 |
| Fees for Service Investment Mgmnt Fees | - | $17,722 | - | $17,722 |
| Advertising | $12,651 | $120 | $844 | $13,615 |
| Insurance | $5,834 | $3,018 | $729 | $9,581 |
| Office Expenses | $386 | $3,735 | - | $4,121 |
| Conferences and Meetings | $2,490 | $130 | - | $2,620 |
| Total Functional Expenses | $1,485,246 | $359,376 | $245,810 | $2,090,432 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,090,432 |
| Expenses per Audited Statements | $2,072,710 |
| Total Expenses per Audited Statements | $2,072,710 |
| Expenses Not Reported on Financial Statements | $17,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funds Held For Others | $528 |
“Review of the Form 990 is conducted by the Executive Director and the Board before filing. Questions and suggestions are an integral part of the review process. The Treasurer of the Board signs the Form 990.”
“Each Board Member is required to sign a conflict of interest statement prior to joining the Board of Directors. The Executive Committee conducts an annual review of compliance. Upon knowledge of a transaction involving a conflict, details are fully disclosed to the Chair of the Board. The member with the conflict will not participate in Board discussions or voting, and the Board monitors the conflict of interest thereafter.”
“The Executive Committee and Finance Committee researches current salary and benefit data available through various salary surveys to determine the salary ranges for positions within nonprofits in the state of North Carolina.”
“The Executive Committee and Finance Committee researches current salary and benefit data available through various salary surveys to determine the salary ranges for positions within nonprofits in the state of North Carolina.”
“CleanAIRE NC creates a report which contains summarized financial statements which can be posted to the Organization's website. Governing documents and conflict of interest documents are kept in a binder in the office available for review at any time.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advocate for the health of all North Carolinians by pursuing equitable and collaborative solutions that address climate change and air pollution. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 844 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13615 |
| IRS990/AllOtherContributionsAmt | 0 | 1415409 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeffrey Robbins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043079528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28299 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110781 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1415409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6566 |
| IRS990/CYOtherExpensesAmt | 0 | 892703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -668457 |
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| IRS990/CYTotalExpensesAmt | 0 | 2090432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1421975 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Community Education ProgramsDelivered air quality education and advocacy training in various locations across the state.CleanAIRE NC and our partners hosted Charlottes Earth Day festival! Over five hundred people came out to enjoy hands-on activities, environmental education, and outdoor family fun.Continued work to create an educational portal that will be launched in 2025 that delivers specialized courses designed to meet the unique needs of community leaders, professionals, students, and everyday people. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105708 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105708 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 630715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 422043 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17722 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282FiledCnt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Caitlin Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelli Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kwame Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kibri Hutchison Everett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Billie Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Crystal Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Janet Garner-Mullins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leroy Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Donnetta Collier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Allison Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Aaron Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joel Porter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106990 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1421975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/MissionDesc | 0 | To advocate for the health of all North Carolinians by pursuing equitable and collaborative solutions that address climate change and air pollution. |
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| IRS990/PrincipalOfficerNm | 0 | Jeffrey Robbins |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Environmental Justice CleanAIRE NC was honored to have Community Science Manager Daisha Wall appointed to Governor Coopers Environmental Justice Advisory Council. Our representation on this council allows us to advocate for the needs of frontline communities and ensure that environmental justice is a priority in state policy. Teamed up with the City of Charlotte and Sol Nation to transform under-resourced communities through the GreenPrints initiative. Driven by community feedback, were promoting sustainable development and healthier neighborhoods through initiatives focused on resilience, energy affordability, green mobility, electrification, and workforce development. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Policy ProgramInvested in building a strong network of environmental advocates. Our new training workshop and in-depth advocacy manual equip individuals with the skills to effectively engage policymakers, mobilize communities, and champion clean air solutions. Mobilized hundreds of North Carolinians to join the fight for a stronger Carbon Plan, one thats centered around clean energy and community well-being. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community Science ProgramLaunched new air monitoring networks in Sampson and Mecklenburg Counties, equipping residents and community partners with tools to track air pollution and demand stronger protections. Through various partnerships, installed several new EV charging stations in Charlottes Historic West End, driving equity and sustainable mobility. Engaged with rural communities to address their unique transportation challenges and support cleaner transportation options. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HealthThe 9th Annual NC BREATHE Conference brought together diverse voices to explore the critical links between our health and the environment, offering a platform for cutting-edge research, policy discussions, and community engagement.Equipped health professionals with the tools to identify and address environmental health concerns, thus empowering them to protect their patients and communities. Trained health professionals to recognize and treat air pollution and climate change impacts in their patient populations. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Other ProgramsPartnered with a micro-transit organization to create fl exible transportation solutions in areas where traditional transit is inadequate or inaccessible. Co-sponsored a clean transportation town hall to collect community input on rural and urban transportation needs. Conducted co-location studies to validate the accuracy and reliability of community air quality sensors. |
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