Civic Intelligence

Clean Cause Foundation

990 • Fiscal year 2023 • EIN 82-2722946

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$178,810

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$628,257

Up $173,582 (+38%) from 2022

Net Assets

Up

$490,813

Up $118,173 (+32%) from 2022

Liabilities

Up

$137,444

Up $55,409 (+68%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$1,294,079

Up $298,520 (+30%) from 2022

Expenses

Up

$1,193,069

Up $570,180 (+92%) from 2022

Net Income

Down

$101,010

Down $271,660 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$628,257
Liabilities$137,444
Net Assets$490,813
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$1,294,079
Expenses$1,193,069
Net Income$101,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,294,079
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$453,557$624,866▲ $171,309
Prepaid Expenses and Deferred Charges$3,099$2,694▼ $405
Land, Buildings, and Equipment, Net$1,118$697▼ $421
Total Assets$457,774$628,257▲ $170,483
Liabilities
Other Liabilities$50,696$69,818▲ $19,122
Accounts Payable and Accrued Expenses$17,275$67,626▲ $50,351
Total Liabilities$67,971$137,444▲ $69,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$330,000$500,000▲ $170,000
Net Assets Without Donor Restrictions$59,803$-9,187▼ $68,990
Total Net Assets Fund Balance$389,803$490,813▲ $101,010
Total Liabilities and Net Assets / Fund Balance$457,774$628,257▲ $170,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697$854-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie McElrath--$171,310$13,287$184,597
Julie McElrathPresident, Ex OfficioFT$178,810-$178,810

Board Members and Trustees

NameTitle
Scott StrehliChair
Corrie VilsaintBoard Member
Sarah MarshallSecretary
Kasey ClabornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,731
Program Service Revenue
$0
Investment Income
$1,348
Other Revenue
$0
All Other Contributions
$1,292,731
Change in Net Assets
$101,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,079
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$1,297,079
Total Revenue per Form 990
$1,294,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,174
Salaries, Compensation, and Employee Benefits$382,126
Other Expenses$61,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$454,354--$454,354
Grants to Domestic Orgs$294,820--$294,820
Current Officers, Directors, Trustees, and Key Employees$0$178,810$0$178,810
Other Salaries and Wages$0$166,170$0$166,170
Fees for Services Accounting$0$31,785$0$31,785
Payroll Taxes$0$23,836$0$23,836
Other Employee Benefits$0$13,310$0$13,310
Fees for Services Legal$0$13,025$0$13,025
Information Technology$6,313$0$0$6,313
Fees for Services Other$3,352$0$0$3,352
Insurance$3,332$0$0$3,332
Office Expenses$2,546$0$0$2,546
Travel$0$473$0$473
Depreciation Depletion$421$0$0$421
Other Expenses$0$77$0$77
Total Functional Expenses$765,138$427,931$0$1,193,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,069
Expenses per Audited Statements$1,193,069
Total Expenses per Form 990$1,193,069
Expenses Not Reported on Form 990$3,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Texas at AustinAustin, TX115Recovery housing sustainability$294,820
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$62,667
Payroll liabilities$7,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-11-15
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 2023.”

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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IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt01193069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued scholarship funds
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueSubtotalAmt01294079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697
IRS990ScheduleD/TotalExpensesPerForm990Amt01193069
IRS990ScheduleD/TotalLiabilityAmt069818
IRS990ScheduleD/TotalRevenuePerForm990Amt01294079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196069
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0454354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0927
IRS990ScheduleI/RecipientTable/CashGrantAmt0294820
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Recovery housing sustainability
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The University of Texas at Austin
IRS990ScheduleI/RecipientTable/RecipientEIN0746000203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01925 San Jacinto Blvd 3208C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078712
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Per the Foundations website, each applicant must complete the application. The completed application is then scored (through our data management software - REDCap) and run through our scoring rubric. Based on the scoring methodology, scholarship funds are disbursed in alignment with the previous months giveback donation from CLEAN Cuause, Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Julie McElrath
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Board prior to submittal to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committee meetings were held in 2023.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0823752515
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0787572244
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0689310
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLEAN Cause Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,257
Liabilities
$137,444
Net assets
$490,813
Revenue
$1,294,079
Expenses
$1,193,069
Net income
$101,010
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