Northeast States For Coordinated Air Use Management Inc
- Assets
- $6.3m
- Revenue
- $3.8m
- Investments
- $236.1k
- Employees
- 16
- Location
- Boston, MA
- Founding
- 12/1995
- Data as of
- 09/2021
- EIN
- 04-2814018
Organization Overview
Northeast States For Coordinated Air Use Management Inc is located in Boston, MA. The organization was established in 1995. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 09/2021, Northeast States For Coordinated Air Use Management Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast States For Coordinated Air Use Management Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Northeast States For Coordinated Air Use Management Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $4.0m during the year ending 09/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SCIENTIFIC RESEARCH, EDUCATIONAL PROGRAMS AND ENVIRONMENTAL POLICY AS THEY RELATE TO AIR QUALITY ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCIENTIFIC RESEARCH, EDUCATIONAL PROGRAMS AND ENVIRONMENTAL POLICY AS THEY RELATE TO AIR QUALITY.
OZONE TRANSPORT COMMISSION PROGRAM.
DRIVE CHANGE. DRIVE ELECTRIC.: CONTINUED SUPPORT FOR THE IMPLEMENTATION OF THE EV OUTREACH AND EDUCATION CAMPAIGN CREATED BY THE MARKETING FIRM EDELMAN IN CONJUNCTION WITH THE ALLIANCE FOR AUTOMOBILE MANUFACTURERS AND GLOBAL AUTOMAKERS ASSOCIATIONS. THIS ALSO CONTINUES TO BUILD UPON THE DESTINATION ELECTRIC COMPONENT OF THE OUTREACH CAMPAIGN.
STATE PROJECTS;CAMNET 2008 NETWORK MEMBERSHIP; NYSERDA CCSC ; NYSERDA SARANAK ; CA ZEV; NYSERDA NEXTGEN; NYSERDA PELLET TESTING; NYSERDA MOBILE WS;CALSTART DOE ZEV; MA ACID DEP 2017; NYCT ZEV 2; BARR NEC CLIMATE; NYSERDA 2 RHYNY; MA CCSC; NYSERDA II 3 STOVE & CES: CA ZEV; CLIMATE WORKS DC A; CLIMATE WORKS DC B; MA CCSC PH2; JMF ZEV3; EA A TASK 1; EA B TASK 2; SC & A ; NYSERDA LISTOS; CT ZEV FY19; NYSERDA IDC STOVE; NYSERDA CORDWOOD BOILERS; NYSERDA FURNACES; NYSERDA PELLET BOILERS; NFWF CT VOCS; CT LISTOS; NYSERDA RWH TEST METHOD; NEW VENTURE FUND; IZEVA CLIMATE WORKS; JMF NEW ED HIRE; EF ZEV 22; RI NEAR ROAD TOXICS; NYSERDA LISTOS TWO5; JMF ZEV4; ATLAS ; MA CCSC, PH3; NYSERDA ICI PELLET; NEEP; CT DEEP IT SUPPORT; FNSB RCD;
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul J Miller Executive Di | Officer | 40 | $155,000 |
Lisa Rector Policy Progr | 40 | $133,516 | |
Coralie Cooper Deputy Direc | Officer | 40 | $133,515 |
Elaine O'grady Policy Progr | 40 | $129,627 | |
George Allen Chief Scient | 40 | $109,278 | |
Craig Wright Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daniel Edelman Inc Consultant | 9/29/21 | $378,317 |
The Suny Research Foundation Research | 9/29/21 | $168,195 |
Clearstak Consultant | 9/29/21 | $287,324 |
Kathy Kinsey Consultant | 9/29/21 | $102,113 |
Hearthlab Solutions Testing Company | 9/29/21 | $101,204 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $180,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,455,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,201,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,837,437 |
| Total Program Service Revenue | $0 |
| Investment income | $3,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,842,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $332,589 |
| Compensation of current officers, directors, key employees. | $39,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,175,398 |
| Pension plan accruals and contributions | $69,415 |
| Other employee benefits | $129,836 |
| Payroll taxes | $110,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,054 |
| Advertising and promotion | $0 |
| Office expenses | $7,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $238,765 |
| Travel | $34,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,003 |
| Interest | $411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,425 |
| Insurance | $2,568 |
| All other expenses | $35,609 |
| Total functional expenses | $3,976,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,717 |
| Savings and temporary cash investments | $1,171,093 |
| Pledges and grants receivable | $4,508,260 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,202 |
| Net Land, buildings, and equipment | $35,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $236,093 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,421 |
| Total assets | $6,282,881 |
| Accounts payable and accrued expenses | $360,727 |
| Grants payable | $0 |
| Deferred revenue | $110,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,416 |
| Other liabilities | $4,816,718 |
| Total liabilities | $5,291,861 |
| Net assets without donor restrictions | $630,745 |
| Net assets with donor restrictions | $360,275 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,282,881 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Northeast States For Coordinated Air Use Management Inc has recieved totaling $1,015,000.
| Awarding Organization | Amount |
|---|---|
Climateworks Foundation San Francisco, CA PURPOSE: PROJECT SUPPORT | $290,000 |
United States Energy Foundation San Francisco, CA PURPOSE: TO PROMOTE EDUCATION AND ANALYSIS ON THE BENEFITS OF CLEAN TRANSPORTATION FUEL AND EFFICIENT VEHICLES. | $210,000 |
Climate Imperative Foundation San Francisco, CA PURPOSE: BUILDING ELECTRIFICATION INITIATIVE | $190,000 |
Climate Imperative Foundation San Francisco, CA PURPOSE: BUILDING ELECTRIFICATION INITIATIVE | $190,000 |
John Merck Fund Harrison, NY PURPOSE: TO CATALYZE AND SUPPORT STATE ACTION TO ADVANCE TRANSPORTATION ELECTRIFICATION OF LIGHT-, MEDIUM-, AND HEAVY-DUTY VEHICLES TO IMPROVE AIR QUALITY AND ADDRESS CLIMATE CHANGE. | $75,000 |
United Nations Foundation Inc Washington, DC PURPOSE: UN STRNGTHNG | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast States For Coordinated Air Use Management Inc Boston, MA | $6,282,881 | $3,842,842 |
Creo Family Office Syndicate New York, NY | $4,241,857 | $4,837,508 |
Massachusetts Horticultural Society Wellesley, MA | $5,927,658 | $1,588,548 |
The Crane Institute Of Sustainability Inc ManchesterByTheSea, MA | $384,829 | $1,091,966 |
Lake Waubeeka Assoc Inc Danbury, CT | $3,056,559 | $904,182 |
New England Water Environment Assoc Woburn, MA | $954,855 | $783,430 |
New York State Land Title Assn New York, NY | $1,603,445 | $770,590 |
Environmental Business Council Inc Needham, MA | $571,043 | $741,157 |
Westport Womans Club Inc Westport, CT | $2,018,500 | $544,828 |
Massachusetts Association Of Conservation Districts Westford, MA | $378,740 | $578,952 |
New York State Association Of Professional Land Surveyors Inc Albany, NY | $535,060 | $536,264 |
Renew Northeast Inc Madison, CT | $480,317 | $731,465 |