Totals
- Total revenue
- $10,965,901
- Total expenses
- $11,377,414
- Contributions and grants received
- $3,439,486
- Grants paid
- $0
- Program service revenue
- $6,221,549
- Investment income
- $28,806
- Other revenue
- $1,276,060
- Total assets, end of year
- $6,606,227
- Total liabilities, end of year
- $3,440,924
- Net assets or fund balances, end of year
- $3,165,303
- Program services expenses (Part IX)
- $10,025,342
- Management and general expenses
- $1,320,359
- Fundraising expenses
- $31,713
- Program service expenses (Part III)
- $10,025,342
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,272,564
-
1f · All other contributions, gifts and grants
$166,922
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $6,221,549 · related or exempt $6,221,549
-
3 · Investment income
total $28,806 · excluded $28,806
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,156,040
-
10c · Net income from sales of inventory
total $1,156,040 · related or exempt $1,156,040
-
11a · Other revenue: Miscellaneous Income
total $120,020 · related or exempt $120,020
-
11e · Other revenue, total
$120,020
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $143,000 · management and general $143,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,319,718 · program services $5,473,421 · management and general $823,793 · fundraising $22,504
-
8 · Pension plan contributions
total $114,721 · program services $97,267 · management and general $17,205 · fundraising $249
-
9 · Other employee benefits
total $446,222 · program services $392,426 · management and general $52,856 · fundraising $940
-
10 · Payroll taxes
total $549,703 · program services $467,461 · management and general $81,184 · fundraising $1,058
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $32,522 · program services $32,300 · management and general $222
-
11c · Fees: accounting
total $74,716 · program services $12,291 · management and general $62,425
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $282,043 · program services $251,954 · management and general $29,563 · fundraising $526
-
12 · Advertising and promotion
total $127,330 · program services $115,110 · management and general $9,827 · fundraising $2,393
-
13 · Office expenses
total $11,237 · program services $10,683 · management and general $539 · fundraising $15
-
14 · Information technology
total $243,911 · program services $214,552 · management and general $25,962 · fundraising $3,397
-
15 · Royalties
total $0
-
16 · Occupancy
total $106,504 · program services $92,235 · management and general $14,269
-
17 · Travel
total $290,164 · program services $272,836 · management and general $17,006 · fundraising $322
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $44,148 · program services $38,774 · management and general $5,330 · fundraising $44
-
20 · Interest
total $48,730 · program services $46,552 · management and general $2,178
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $255,113 · program services $237,003 · management and general $18,110
-
23 · Insurance
total $124,784 · program services $114,126 · management and general $10,481 · fundraising $177
-
24a · Other expenses: SUBCONTRACTORS
total $1,829,645 · program services $1,829,645
-
24b · Other expenses: COST OF MATERIALS USED & SOLD
total $105,549 · program services $105,549
-
24c · Other expenses: TELEPHONE
total $65,163 · program services $61,010 · management and general $4,083 · fundraising $70
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $39,680 · program services $38,469 · management and general $1,211
-
24e · All other expenses
total $122,811 · program services $121,678 · management and general $1,115 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,197 · end of year $47,238
-
2 · Savings and temporary cash investments
beginning of year $789,355 · end of year $262,184
-
3 · Pledges and grants receivable
end of year $12,500
-
4 · Accounts receivable
beginning of year $1,018,696 · end of year $3,456,784
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $43,808 · end of year $51,148
-
9 · Prepaid expenses and deferred charges
beginning of year $126,349 · end of year $145,247
-
10a · Land, buildings and equipment: cost or other basis
$4,513,229
-
10b · Land, buildings and equipment: accumulated depreciation
$1,977,118
-
10c · Land, buildings and equipment, net
beginning of year $2,780,530 · end of year $2,536,111
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,707 · end of year $95,015
-
17 · Accounts payable and accrued expenses
beginning of year $818,380 · end of year $1,052,016
-
19 · Deferred revenue
beginning of year $89,362 · end of year $565,941
-
23 · Secured mortgages and notes payable
beginning of year $729,368 · end of year $1,655,748
-
25 · Other liabilities
beginning of year $65,716 · end of year $167,219
-
27 · Net assets without donor restrictions
beginning of year $3,503,061 · end of year $3,152,411
-
28 · Net assets with donor restrictions
beginning of year $73,755 · end of year $12,892
Mission and programs · 2022
Mission
The Center for EcoTechnology helps people and businesses save energy and reduce waste. For more than 40 years, weve offered proven advice and resources to save you money, make you more comfortable at home, and help your business perform better.Working with partners throughout the region, were helping transform the way we live and work for a better community, economy, and environment now and for the future. We provide practical solutions that save energy, materials and money and have a positive impact on our environment and community. We serve residents, business and communities in the areas of energy efficiency and waste reduction.
Activities or mission (Part I)
TO PROVIDE SERVICES AND EDUCATION TO SAVE ENERGY AND REDUCE WASTE
-
COMMERCIAL - CET partners with government, industry and foundations to provide outreach, education and technical assistance to businesses, institutions and farms to help them save energy, reduce waste and improve environmental performance. Services include innovative pilot and production scale work in wasted food recovery, energy efficiency, renewable energy, waste reduction and recycling. CET also provides energy efficiency services to existing multi-family homes for customers of utility companies. These services included energy audits with installation of energy efficient lighting and other savings measures as well as recommending, arranging and inspecting contracted insulation and air sealing work to save additional energy.
Expenses $4,985,904
-
RESIDENTIAL - CET partners with government, industry and foundations to perform innovative pilot programs to help increase energy savings in homes, participation in these practices, and the health and economic benefits to participants. CET also provides energy efficiency services to existing single family homes for customers of utility companies. These services include energy audits with installation of energy efficient lighting and other savings measures as well as recommending, arranging and inspecting contracted insulation and air sealing work to save additional energy. CET also provides technical assistance to builders and homeowners to improve the environmental performance of new homes. Services include plan review, recommendations, inspection and verification, and assistance with participation in incentive and rating programs (Energy Star, LEED for Homes) and code compliance.
Expenses $2,830,598
-
RETAIL - CET OPERATES ECOBUILDING BARGAINS, A USED BUILDING MATERIALS STORE THAT ACCEPTS DONATIONS OF USED AND SURPLUS DOORS, WINDOWS, CABINETS, AND PLUMBING AND ELECTRICAL FIXTURES TO SAVE THEM FROM DISPOSAL AND SELLS THEM AT LOW COST TO HELP OTHERS FIX UP THEIR HOMES.
Expenses $1,524,940
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorenzo MacalusoLORENZO MACALUSO
CHIEF GROWTH OFF
- Total calculated
- $144,397
- From this org
- $129,742
- From related orgs
- $0
- Other
- $14,655
- Hours/week
- 40
-
Ashley MusprattASHLEY MUSPRATT
President & CEO
- Total calculated
- $141,872
- From this org
- $127,290
- From related orgs
- $0
- Other
- $14,582
- Hours/week
- 40
-
Jae McAuleyJAE MCAULEY
DIR OF SALES
- Total calculated
- $131,166
- From this org
- $125,562
- From related orgs
- $0
- Other
- $5,604
- Hours/week
- 40
-
Lisa KohlerLISA KOHLER
DIR TECH SERVICES
- Total calculated
- $128,207
- From this org
- $114,023
- From related orgs
- $0
- Other
- $14,184
- Hours/week
- 40
-
Mark WhalenMARK WHALEN
BUS APP MANAGER
- Total calculated
- $127,850
- From this org
- $120,461
- From related orgs
- $0
- Other
- $7,389
- Hours/week
- 40
-
Christina BickslerCHRISTINA BICKSLER
CHIEF OP OFFICER
- Total calculated
- $124,858
- From this org
- $116,973
- From related orgs
- $0
- Other
- $7,885
- Hours/week
- 40
-
Janet WarrenJANET WARREN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy NylenNANCY NYLEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel TassinariNATHANIEL TASSINARI
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MarrapeseJENNIFER MARRAPESE
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Ruth BlodgettRUTH BLODGETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve DavisSTEVE DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bhargavi ChevvaBHARGAVI CHEVVA
Director
- Total calculated
- $0
- Hours/week
- 1
-
David WerbelDAVID WERBEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott SoaresSCOTT SOARES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana VasquezDIANA VASQUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather MerhiHEATHER MERHI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosheen KavanaghROSHEEN KAVANAGH
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400729349300825
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