Civic Intelligence

Clean Cause Foundation

990 • Fiscal year 2022 • EIN 82-2722946

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.cleancause.org
7421 Burnet Rd Unit 110Austin, TX 78757

(512) 636-4419

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$157,138

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

100th percentile

10556%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

803%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$454,675

Up $450,408 (+10556%) from 2021

Net Assets

Up

$372,640

Up $372,670 (+1242233%) from 2021

Liabilities

Up

$82,035

Up $77,738 (+1809%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$995,559

Up $885,248 (+803%) from 2021

Expenses

Up

$622,889

Up $507,809 (+441%) from 2021

Net Income

Up

$372,670

Up $377,439 (+7914%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2021: $4,267Liabilities 2021: $4,297Net Assets 2021: -$302021Assets 2022: $454,675Liabilities 2022: $82,035Net Assets 2022: $372,6402022Assets 2023: $628,257Liabilities 2023: $137,444Net Assets 2023: $490,8132023Assets 2024: $240,979Liabilities 2024: $242,603Net Assets 2024: -$1,6242024

Highlighted filing

2022

Assets$454,675
Liabilities$82,035
Net Assets$372,640
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $110,311Expenses 2021: $115,080Net Income 2021: -$4,7692021Revenue 2022: $995,559Expenses 2022: $622,889Net Income 2022: $372,6702022Revenue 2023: $1,294,079Expenses 2023: $1,193,069Net Income 2023: $101,0102023Revenue 2024: $606,178Expenses 2024: $1,098,615Net Income 2024: -$492,4372024

Highlighted filing

2022

Revenue$995,559
Expenses$622,889
Net Income$372,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$995,559
Mission and Program Overview

Mission

To bridge the critical gap between addiction and early recovery, by funding recovery housing initiatives that promote best practices, further research, and impact systems change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,560$453,557▲ $449,997
Land, Buildings, and Equipment, Net$707$1,118▲ $411
Total Assets$4,267$454,675▲ $450,408
Liabilities
Other Liabilities$2,236$64,760▲ $62,524
Accounts Payable and Accrued Expenses$2,061$17,275▲ $15,214
Total Liabilities$4,297$82,035▲ $77,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$330,000-
Net Assets Without Donor Restrictions$-30$42,640▲ $42,670
Total Net Assets Fund Balance$-30$372,640▲ $372,670
Total Liabilities and Net Assets / Fund Balance$4,267$454,675▲ $450,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,118$433$1,551
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie McElrath--$130,000$28,846$158,846
Julie McElrathPresident, Ex OfficioFT$157,138-$157,138

Board Members and Trustees

NameTitle
Wes HurtChair
Nav SoochSecretary
Kasey ClabornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$995,559
Change in Net Assets
$372,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,500
Salaries, Compensation, and Employee Benefits$265,915
Other Expenses$18,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$338,500--$338,500
Current Officers, Directors, Trustees, and Key Employees$0$157,138$0$157,138
Other Salaries and Wages$0$80,564$0$80,564
Payroll Taxes$0$16,575$0$16,575
Other Employee Benefits$0$11,638$0$11,638
Insurance$4,567$0$0$4,567
Fees for Services Accounting$0$3,077$0$3,077
Fees for Services Other$2,520$0$0$2,520
Other Expenses$0$731$0$731
Depreciation Depletion$421$0$0$421
Office Expenses$293$0$0$293
Total Functional Expenses$353,166$269,723$0$622,889
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued scholarship funds$61,160
Payroll liabilities$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clean Cause Foundation
EIN
82-2722946
Phone
5126364419
Address
7421 Burnet Rd Unit 110, Austin, TX 78757

Signing Officer

Name
Julie McElrath
Title
President, Ex Officio
Phone
5126364419
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie McElrath
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Board prior to submittal to IRS.”

Pt VI, Line 8B

“No committee meetings were held in 2022.”

Pt VI, Line 12C

“Periodic reviews of potential conflicts are made by the Foundation to ensure that any risks to its tax-exempt status are identified and appropriately remedied.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Julie McElrath
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Board prior to submittal to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committee meetings were held in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews of potential conflicts are made by the Foundation to ensure that any risks to its tax-exempt status are identified and appropriately remedied.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Beverage Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLEAN Cause Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07421 Burnet Rd Ste 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Austin
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,675
Liabilities
$82,035
Net assets
$372,640
Revenue
$995,559
Expenses
$622,889
Net income
$372,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.61$1.10$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.29$1.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.00$0.62$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.12$0.00