Form 990 for tax year 2023
Filed by ALLIANCE FOR AFFORDABLE ENERGY.
Totals
- Total revenue
- $3,450,121
- Total expenses
- $2,467,722
- Contributions and grants received
- $3,332,589
- Grants paid
- $450,926
- Program service revenue
- $0
- Investment income
- $117,532
- Other revenue
- $0
- Total assets, end of year
- $2,678,580
- Total liabilities, end of year
- $38,937
- Net assets or fund balances, end of year
- $2,639,643
- Program services expenses (Part IX)
- $1,905,875
- Management and general expenses
- $522,489
- Fundraising expenses
- $39,358
- Program service expenses (Part III)
- $1,905,875
Program services were 77.2% 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.
-
1b · Membership dues
$89,882
-
1e · Government grants (contributions)
$2,302,707
-
1f · All other contributions, gifts and grants
$940,000
-
3 · Investment income
total $117,532 · related or exempt $117,532
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450,926 · program services $450,926
-
7 · Other salaries and wages
total $722,379 · program services $534,561 · management and general $166,147 · fundraising $21,671
-
9 · Other employee benefits
total $75,610 · program services $13,385 · management and general $60,479 · fundraising $1,746
-
10 · Payroll taxes
total $57,434 · program services $13,210 · management and general $42,501 · fundraising $1,723
-
11a · Fees: management
total $40,794 · program services $33,686 · management and general $6,506 · fundraising $602
-
11c · Fees: accounting
total $3,400 · program services $2,482 · management and general $816 · fundraising $102
-
11d · Fees: lobbying
total $28,000 · management and general $28,000
-
11g · Fees: other
total $304,397 · program services $239,647 · management and general $64,750
-
12 · Advertising and promotion
total $13,853 · management and general $339 · fundraising $13,514
-
13 · Office expenses
total $44,169 · management and general $44,169
-
14 · Information technology
total $34,082 · management and general $34,082
-
16 · Occupancy
total $26,200 · management and general $26,200
-
17 · Travel
total $24,262 · management and general $24,262
-
19 · Conferences, conventions and meetings
total $17,759 · management and general $17,759
-
21 · Payments to affiliates
total $617,978 · program services $617,978
-
22 · Depreciation, depletion and amortization
total $1,763 · management and general $1,763
-
23 · Insurance
total $4,716 · management and general $4,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $837,472 · end of year $1,364,422
-
3 · Pledges and grants receivable
end of year $192,697
-
10a · Land, buildings and equipment: cost or other basis
$15,169
-
10b · Land, buildings and equipment: accumulated depreciation
$3,556
-
10c · Land, buildings and equipment, net
beginning of year $5,539 · end of year $11,613
-
11 · Investments: publicly traded securities
beginning of year $850,010 · end of year $1,109,848
-
17 · Accounts payable and accrued expenses
beginning of year $14,207 · end of year $22,890
-
25 · Other liabilities
beginning of year $21,812 · end of year $16,047
-
27 · Net assets without donor restrictions
beginning of year $1,657,002 · end of year $2,639,643
Mission and programs · 2023
Mission
TO ADVOCATE FOR FAIR, AFFORDABLE, AND ENVIRONMENTALLY RESPONSIBLE ENGERY POLICY.
Activities or mission (Part I)
TO ADVOCATE FOR FAIR, AFFORDABLE, AND ENVIRONMENTALLY RESPONSIBLE ENERGY POLICY.
-
COALITION OF ORGANIZATIONS FOR RENEWABLE PORTFOLIO STANDARDS. CONDUCTED EDUCATION PROGRAMS, TRANING, RESEARCH AND EVENTS RELATING TO CLEAN AND RENEWABLE ENGERGY ALTERNATIVES. PARTICIPATION IN THE LOUISIANA HUB AS A FINANCIAL LEAD ASSISTING OTHER ORGANIZATIONS IN THE REGION ON FUNDRAISING ACTIVITIES TO SUPPORT THE NETWORK'S EFFORTS
Expenses $1,633,728 · Grants $418,426
-
ONGOING DEVELOPMENT OF ENERGY EFFICIENCY PROGRAMS IN THE GULF SOUTH REGION THROUGH THE GULF SOUTH FOR A GREEN NEW DEAL.
Expenses $272,147 · Grants $32,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Logan Atkinson BurkeLOGAN ATKINSON BURKE
EXECUTIVE DI
- Total calculated
- $104,700
- From this org
- $104,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel HeiligmanRACHEL HEILIGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra MillerALEXANDRA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy David RayTIMOTHY DAVID RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Uma SumerosUMA SUMEROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Damian TatumDAMIAN TATUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Samuel WilcherSAMUEL WILCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Letha RatliffLETHA RATLIFF
OPERATIONS D
- Total calculated
- $0
- Hours/week
- 40
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
-
LOUSIANA PROGRESS
$418,426
-
SAGEVILLE SERVICES LLC
$15,000
-
SPROUT NOLA FARM
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531919349301518
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