Civic Intelligence

Cleanaire North Carolina

990 • Fiscal year 2022 • EIN 57-0462653

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

933 Louise Avenue Suite 499Charlotte, NC 28204

(704) 307-9528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

2.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$96,043

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,805,180

Down $449,310 (-14%) from 2021

Net Assets

Down

$2,755,269

Down $456,190 (-14%) from 2021

Liabilities

Up

$49,911

Up $6,880 (+16%) from 2021

Revenue

Up

$1,206,046

Up $180,324 (+18%) from 2021

Expenses

Up

$1,180,067

Up $223,438 (+23%) from 2021

Net Income

Down

$25,979

Down $43,114 (-62%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $92,648Liabilities 2011: $5,723Net Assets 2011: $86,9252011Assets 2012: $97,621Liabilities 2012: $6,874Net Assets 2012: $90,7472012Assets 2013: $169,658Liabilities 2013: $5,631Net Assets 2013: $164,0272013Assets 2014: $294,024Liabilities 2014: $9,941Net Assets 2014: $284,0832014Assets 2015: $474,989Liabilities 2015: $12,963Net Assets 2015: $462,0262015Assets 2016: $1,290,180Liabilities 2016: $16,863Net Assets 2016: $1,273,3172016Assets 2017: $1,811,550Liabilities 2017: $15,823Net Assets 2017: $1,795,7272017Assets 2018: $2,069,347Liabilities 2018: $23,433Net Assets 2018: $2,045,9142018Assets 2019: $2,391,659Liabilities 2019: $26,390Net Assets 2019: $2,365,2692019Assets 2020: $2,909,406Liabilities 2020: $19,694Net Assets 2020: $2,889,7122020Assets 2021: $3,254,490Liabilities 2021: $43,031Net Assets 2021: $3,211,4592021Assets 2022: $2,805,180Liabilities 2022: $49,911Net Assets 2022: $2,755,2692022Assets 2023: $2,296,214Liabilities 2023: $40,004Net Assets 2023: $2,256,2102023Assets 2024: $1,883,127Liabilities 2024: $38,013Net Assets 2024: $1,845,1142024

Highlighted filing

2022

Assets$2,805,180
Liabilities$49,911
Net Assets$2,755,269

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $69,2472011Revenue 2012: $138,456Expenses 2012: $134,634Net Income 2012: $3,8222012Revenue 2013: $257,885Expenses 2013: $184,605Net Income 2013: $73,2802013Revenue 2014: $417,783Expenses 2014: $297,727Net Income 2014: $120,0562014Revenue 2015: $590,177Expenses 2015: $412,234Net Income 2015: $177,9432015Revenue 2016: $1,339,073Expenses 2016: $530,642Net Income 2016: $808,4312016Revenue 2017: $1,128,785Expenses 2017: $642,932Net Income 2017: $485,8532017Revenue 2018: $1,062,995Expenses 2018: $750,326Net Income 2018: $312,6692018Revenue 2019: $915,584Expenses 2019: $800,522Net Income 2019: $115,0622019Revenue 2020: $1,074,736Expenses 2020: $828,788Net Income 2020: $245,9482020Revenue 2021: $1,025,722Expenses 2021: $956,629Net Income 2021: $69,0932021Revenue 2022: $1,206,046Expenses 2022: $1,180,067Net Income 2022: $25,9792022Revenue 2023: $627,948Expenses 2023: $1,364,259Net Income 2023: -$736,3112023Revenue 2024: $1,421,975Expenses 2024: $2,090,432Net Income 2024: -$668,4572024

Highlighted filing

2022

Revenue$1,206,046
Expenses$1,180,067
Net Income$25,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,206,046
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,378,593$1,789,125▼ $589,468
Pledges and Grants Receivable$768,276$984,427▲ $216,151
Cash and Non-Interest-Bearing Accounts$98,987$22,897▼ $76,090
Prepaid Expenses and Deferred Charges$7,900$6,713▼ $1,187
Accounts Receivable$734$2,018▲ $1,284
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$3,254,490$2,805,180▼ $449,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,031$49,911▲ $6,880
Total Liabilities$43,031$49,911▲ $6,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,416,592$1,968,762▼ $447,830
Net Assets With Donor Restrictions$794,867$786,507▼ $8,360
Total Net Assets Fund Balance$3,211,459$2,755,269▼ $456,190
Total Liabilities and Net Assets / Fund Balance$3,254,490$2,805,180▼ $449,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,666$10,666
Leasehold Improvements-$1,603$1,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
June BlotnickExecutive DirectorFT$86,025$10,018$96,043
Jeff RobbinsExecutive DirectorFT$35,396$3,402$38,798

Board Members and Trustees

NameTitle
Kwame AlexanderChairman
Michael JemisonVice Chair
Allison ShockleyDirector
Andrew GeorgeDirector
Brian MagiDirector
DeAndrea SalvadorDirector
Debra WattDirector
Donnetta CollierDirector
Eric HallDirector
James SmithDirector
Joy MarshallDirector
Lea SabbagDirector
Leroy FieldsDirector
Allison NavarroSecretary
Deb WattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,665
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$0
All Other Contributions
$1,130,665
Change in Net Assets
$25,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,739
Revenue Not Reported on Financial Statements
$15,307
Revenue Not Reported on Form 990
$-482,169
Total Revenue per Audited Statements
$708,570
Total Revenue per Form 990
$1,206,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,909
Other Expenses$380,158
Total Fundraising Expense$120,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,395$30,805$46,765$519,965
Current Officers, Directors, Trustees, and Key Employees$67,421$26,968$40,452$134,841
Fees for Services Other$54,680$58,966$2,096$115,742
Other Employee Benefits$55,477$6,286$9,491$71,254
Payroll Taxes$40,912$3,796$6,835$51,543
Advertising$26,749$8,246$131$35,126
Occupancy$27,074$3,413$3,693$34,180
Travel$25,664$2,794$586$29,044
Pension Plan Contributions$17,367$1,968$2,971$22,306
Fees for Service Investment Mgmnt Fees-$15,307-$15,307
All Other Expenses$8,866$3,715$579$13,160
Insurance$3,570$2,874$806$7,250
Other Expenses$4,875$1,279$799$6,953
Office Expenses$2,484$1,807$118$4,409
Conferences and Meetings$2,944$554-$3,498
Total Functional Expenses$885,442$174,014$120,611$1,180,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,180,067
Expenses per Audited Statements$1,164,760
Total Expenses per Audited Statements$1,164,760
Expenses Not Reported on Financial Statements$15,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
CleanAIRE NC
EIN
57-0462653
Phone
7043079528
Address
933 Louise Avenue Suite 499, Charlotte, NC 28204

Signing Officer

Name
Deb Watt
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Robbins
Formed
2003
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
300

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Environmental Justice Partnered with community leaders to establish a Green District in Charlottes Historic West End. Together we installed two new electric vehicle charging stations to broaden EV access, built a clean air garden to raise air quality awareness, andexpanded green spaces for the community. OTHER PROGRAM SERVICES 5: Other ProgramsOver 200 health professionals, researchers, community advocates, and students connected at our annual NC BREATHE conference in Salisbury to share solutions and work together for climate justice and healthier communities. Nationally renowned environmental justice leader Richard Moore gave the morning keynote address, providing insights from his decades of experience advocating for people of color and other disenfranchised groups.Organized the Charlotte Mecklenburg Climate Leaders, a broad coalition of Charlotte-area organizations working to ensure the Queen City sets ambitious climate goals and then successfully meets them.Expanding access to electric vehicles (EVs) will both clean up local air quality and equip our communities with sustainable transportation options. This year with met with Charlotte residents to discuss the growing financial and health benefits of EVs, showcase a wide variety of electric cars, trucks, and buses, and discuss available incentives and programs for EV ownership.2022 was a milestone year for CleanAIRE NC! We commemorated our 20th anniversary, said goodbye to our longtime leader June Blotnick, and welcomed Jeffrey Robbins as our new Executive Director. As we celebrate our first 20 years, we remain focused on our goals for the next 20 because the fight against air pollution and climate change leaves us little time to slow down. OTHER PROGRAM SERVICES 6: Policy ProgramRallied hundreds of North Carolinians to voice their support for a Carbon Plan centered around clean energy by speaking at public hearings, writing to the NC Utilities Commission, and signing our petition.

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IRS990/Form990PartVIISectionAGrp/PersonNm8DeAndrea Salvador
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra Watt
IRS990/Form990PartVIISectionAGrp/PersonNm10Leroy Fields
IRS990/Form990PartVIISectionAGrp/PersonNm11Donnetta Collier
IRS990/Form990PartVIISectionAGrp/PersonNm12Joy Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm13Allison Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew George
IRS990/Form990PartVIISectionAGrp/PersonNm15Lea Sabbag
IRS990/Form990PartVIISectionAGrp/PersonNm16James Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/PrincipalOfficerNm0Jeffrey Robbins
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IRS990/ProgSrvcAccomActy2Grp/Desc0Environmental Justice Partnered with community leaders to establish a Green District in Charlottes Historic West End. Together we installed two new electric vehicle charging stations to broaden EV access, built a clean air garden to raise air quality awareness, andexpanded green spaces for the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111873
IRS990/ProgSrvcAccomActy3Grp/Desc0Citizen Science ProgramAirKeeper network keeps on growing! 24 new volunteer citizen scientists joined us this year to host air sensors and shine a light on their local air quality. Established our first air monitor cluster network
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205665

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.85$1.42$2.09$0.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.04$2.26$0.63$1.36$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$1.21$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$1.03$0.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.07$0.83$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.37$0.92$0.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$1.06$0.75$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.80$1.13$0.64$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.34$0.53$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.59$0.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.42$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.26$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.14$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.07