Form 990 for tax year 2022
Filed by CENTER FOR ENERGY WORKFORCEDEVELOPMENT.
Totals
- Total revenue
- $1,603,073
- Total expenses
- $1,826,730
- Contributions and grants received
- $1,498,074
- Grants paid
- $10,120
- Program service revenue
- $103,635
- Investment income
- $1,364
- Other revenue
- $0
- Total assets, end of year
- $1,611,293
- Total liabilities, end of year
- $689,651
- Net assets or fund balances, end of year
- $921,642
- Program services expenses (Part IX)
- $1,622,890
- Management and general expenses
- $164,525
- Fundraising expenses
- $39,315
- Program service expenses (Part III)
- $1,622,890
Program services were 88.8% 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
$982,050
-
1d · Related organizations
$109,524
-
1f · All other contributions, gifts and grants
$406,500
-
2a · Program service revenue: SUMMIT REGISTRATIONS
total $88,795 · related or exempt $88,795
-
2b · Program service revenue: EIF FEES
total $14,840 · related or exempt $14,840
-
3 · Investment income
total $1,364 · excluded $1,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $120 · program services $120
-
5 · Compensation of officers, directors and key employees
total $364,078 · program services $291,262 · management and general $36,408 · fundraising $36,408
-
7 · Other salaries and wages
total $4,376 · program services $2,610 · management and general $1,104 · fundraising $662
-
8 · Pension plan contributions
total $107 · program services $64 · management and general $27 · fundraising $16
-
9 · Other employee benefits
total $684 · program services $408 · management and general $173 · fundraising $103
-
10 · Payroll taxes
total $18,246 · program services $14,544 · management and general $1,864 · fundraising $1,838
-
11b · Fees: legal
total $2,999 · management and general $2,999
-
11c · Fees: accounting
total $22,098 · management and general $22,098
-
11g · Fees: other
total $960,167 · program services $960,167
-
12 · Advertising and promotion
total $15,557 · program services $11,690 · management and general $3,867
-
13 · Office expenses
total $15,939 · program services $3,641 · management and general $12,298
-
14 · Information technology
total $121,908 · program services $117,189 · management and general $4,719
-
17 · Travel
total $19,470 · program services $14,094 · management and general $5,376
-
19 · Conferences, conventions and meetings
total $181,905 · program services $181,905
-
22 · Depreciation, depletion and amortization
total $4,600 · program services $4,600
-
23 · Insurance
total $525 · management and general $525
-
24a · Other expenses: EEI ALLOCATED EXPENSES
total $64,442 · program services $1,901 · management and general $62,253 · fundraising $288
-
24b · Other expenses: BAD DEBT
total $10,000 · management and general $10,000
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,045 · program services $6,045
-
24d · Other expenses: TESTING MATERIALS
total $2,650 · program services $2,650
-
24e · All other expenses
total $814 · management and general $814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,076,694 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,409,352
-
3 · Pledges and grants receivable
beginning of year $726,500 · end of year $25,000
-
4 · Accounts receivable
beginning of year $28,541 · end of year $44,216
-
9 · Prepaid expenses and deferred charges
beginning of year $47,093 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$23,000
-
10b · Land, buildings and equipment: accumulated depreciation
$20,275
-
10c · Land, buildings and equipment, net
beginning of year $7,325 · end of year $2,725
-
14 · Intangible assets
beginning of year $0 · end of year $120,000
-
17 · Accounts payable and accrued expenses
beginning of year $120,357 · end of year $389,304
-
19 · Deferred revenue
beginning of year $252,403 · end of year $218,445
-
25 · Other liabilities
beginning of year $368,094 · end of year $81,902
-
27 · Net assets without donor restrictions
beginning of year $434,740 · end of year $468,857
-
28 · Net assets with donor restrictions
beginning of year $710,559 · end of year $452,785
Mission and programs · 2022
Mission
TO BUILD THE ALLIANCES, PROCESSES, AND TOOLS TO DEVELOP TOMORROW'S ENERGY WORKFORCE.
-
DIVERSITY, EQUITY & INCLUSION:CEWD LEADS INITIATIVES TO SUPPORT THE INDUSTRY'S EFFORTS TO CREATE MORE DIVERSE, EQUITABLE, AND INCLUSIVE WORKPLACES. WORK HAS BEEN DONE TO EXPAND THE USE OF CEWD'S DE&I NATIONAL TEMPLATE, CONNECTING DE&I LEADERS THROUGH NETWORKING AND LEARNING SESSIONS, AND PROGRAMMING TO SHARE BEST PRACTICES TAKING PLACE WITHIN THE INDUSTRY. CEWD PUBLISHED THE DE&I ROADMAP FOR CHANGE WHICH OFFERS RECOMMENDATIONS TO SUPPORT COMPANIES, LABOR ORGANIZATIONS, AND THE INDUSTRY. CEWD CONTINUED ITS DE&I WORK IN RESPONSE TO A GRANT PROVIDED THROUGH THE BERKSHIRE HATHAWAY ENERGY IBEW STRONGER TOGETHER PROGRAM THAT IS DESIGNED TO EXPAND DIVERSITY IN SKILLED TRADE POSITIONS IN THE INDUSTRY. CEWD AND THE NATIONAL URBAN LEAGUE LAUNCHED THE URBAN ENERGY JOBS PROGRAM, DESIGNED TO OFFER PRE-APPRENTICESHIP PROGRAMS TO THOSE FROM UNDERREPRESENTED POPULATIONS TO SUPPORT CANDIDACY IN REGISTERED APPRENTICESHIP PROGRAMS.
Expenses $587,694 · Grants $120
-
MEMBER SUPPORT: CEWD CONTINUED TO SUPPORT INFORMATION NEEDS OF THE INDUSTRY'S WORKFORCE DEVELOPMENT LEADERS.CEWD PROVIDED SUPPORT TO INDIVIDUAL MEMBER COMPANIES AS WELL AS EXISTING AND NEW STATE ENERGY WORKFORCE CONSORTIA. THESE CONSORTIA ARE THE BOOTS ON THE GROUND FOR IMPLEMENTING MANY OF THE BEST PRACTICES THAT ARE IMPROVING THE RETURN ON WORKFORCE EFFORTS. MEMBER COMPANIES PARTICIPATED IN NUMEROUS COMMUNITIES OF PRACTICE, WEBINARS AND FACE TO FACE MEETINGS TO SHARE BEST PRACTICES AND SOLUTIONS THAT WORK.CEWD HELD THE 17TH ANNUAL SUMMIT TO DISCUSS WAYS THAT ENERGY COMPANIES CAN IMPROVE THEIR WORKFORCE DEVELOPMENT INITIATIVES, HOLDING THE EVENT IN-PERSON FOR THE FIRST TIME IN TWO YEARS.
Expenses $497,430 · Revenue $88,795
-
CAREER AWARENESS:CEWD AND ITS MEMBERS ENGAGED IN A WIDE VARIETY OF CAREER AWARENESS ACTIVITIES IN 2022. CAREER AWARENESS ACTIVITIES ARE AIMED AT VARIOUS DEMOGRAPHICS INCLUDING: YOUTH AND CAREER SEEKERS, ESPECIALLY THOSE FROM UNDERREPRESENTED COMMUNITIES. STATES ACROSS THE COUNTRY CELEBRATED CAREERS IN ENERGY WEEK WITH ACTIVITIES SUCH AS STATE PROCLAMATIONS, OPEN HOUSES, TOURS, VIDEO CONTESTS, EVENTS ON MILITARY BASES, AND SOCIAL MEDIA. CEWD PROVIDED RESOURCES FOR MEMBERS TO USE, INCLUDING POSTERS AND BROCHURES, ALONG WITH SOCIAL MEDIA.CEWD HELD A NATIONAL VIRTUAL CAREER EXPLORATION EVENT, ENERGYCAREERS 2022. CEWD CONTINUED TO DEVELOP CAREER AWARENESS RESOURCES, INCLUDING VIDEOS AND PRINT PIECES, TO PROMOTE INDUSTRY CAREERS, MAKING THEM ALL AVAILABLE TO INDUSTRY COMPANIES FOR THEIR OWN USE.CEWD TOOK ITS MESSAGING TO VARIOUS ORGANIZATIONS, INCLUDING THE AMERICAN SCHOOL COUNSELORS ASSOCIATION AND SEVERAL VETERANS ORGANIZATIONS, TO PROVIDE EDUCATION ABOUT INDUSTRY EMPLOYMENT.STUDENTS AND JOBSEEKERS CAN ACCESS REAL-TIME JOB POSTINGS FROM CEWD MEMBERS ON THE GET INTO ENERGY JOBS SITE: GETINTOENERGY.JOBS. ALL JOBS FROM MEMBER COMPANIES ARE POSTED NIGHTLY AND CAN BE FILTERED BASED ON LOCATION, JOB TITLE, OR KEY WORDS. TROOPS TO ENERGY JOBS EXPANDED ITS REACH THROUGH ADDITIONAL ALLIANCES AND PARTNERSHIPS. THE TROOPS NATIONAL TEMPLATE UNDERWENT A COMPLETE REVISION TO PROVIDE MORE RELEVANT RESOURCES AND UPDATED MATERIAL FOR MEMBER COMPANIES AND THE WEBSITE WAS UPDATED FOR THIS PLATFORM IN 2022.
Expenses $322,467
-
EDUCATION DEVELOPMENT: CEWD BEGAN WORK IN 2022 TO REVAMP THE ENERGY INDUSTRY FUNDAMENTALS PROGRAM, WORKING TO CREATE AN INDUSTRY-DEVELOPED CURRICULUM, OFFERING 120 HOURS OF INSTRUCTION TO HELP HIGH SCHOOL AND POST SECONDARY LEARNERS BETTER UNDERTAND ENERGY AND ENERGY CAREERS.THE NATIONAL ENERGY EDUCATION NETWORK NOW INCLUDES MORE THAN 240 EDUCATIONAL INSTITUTIONS REPRESENTING NEARLY 400 ENERGY PROGRAMS.
Expenses $215,299 · Grants $10,000 · Revenue $14,840
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MR THOMAS KUHN
MEMBER
- Total calculated
- $7,998,010
- From this org
- $0
- From related orgs
- $3,669,800
- Other
- $4,328,210
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $1,155,716 related
- Bonus
- $0 + $1,289,940 related
- Other
- $0 + $1,224,144 related
- Deferred
- $0 + $4,287,831 related
- Nontaxable benefits
- $0 + $40,379 related
- Filer's total
- $0 + $7,998,010 related
-
MR JOHN BRUCKNER
CHAIR (THRU JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MR VIVEK ARORA
CHAIR (AS OF JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MR SILAS DULAN
VICE CHAIR (AS OF JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MR LUKE LITTEKEN
VICE CHAIR (AS OF JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MR RONALD REISING
VICE CHAIR (AS OF JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MS SHEILA ROSTIAC
VICE CHAIR (AS OF JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MR DONALD COLSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MR ROBERT DARDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MS JOY DITTO
MEMBER (AS OF MARCH 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MS SLOANE DRAKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MS MEGAN DUNN
MEMBER (AS OF MARCH 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MR PETER FOJTIK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MR GERARD GORLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MS MARIA KORSNICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MS AMANDA MULLAN
MEMBER (THRU JUNE 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MS MCKELL PURNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MS SHERYL RIGGS
MEMBER (AS OF MARCH 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MR RICHARD RILEY
MEMBER (THRU NOVEMBER 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MS MICHELE RINN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MR DAVID SCHRYVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MS MARIA SMEDLEY
MEMBER (THRU JULY 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MS LORI TRAWEEK
MEMBER (THRU MARCH 2022)
- Total calculated
- $0
- Hours/week
- 1
-
MR DAVID VOSVICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MS MELISSA HENRIKSEN
EXECUTIVE DIRECTOR
- Total calculated
- $332,546
- From this org
- $290,308
- From related orgs
- $0
- Other
- $42,238
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $261,690
- Bonus
- $25,750
- Other
- $2,868
- Deferred
- $28,070
- Nontaxable benefits
- $14,168
- Filer's total
- $332,546
-
MS COURTNEY PETERSON
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $396,051
- From this org
- $0
- From related orgs
- $350,376
- Other
- $45,675
- Hours/week
- 3 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $312,563 related
- Bonus
- $0 + $31,000 related
- Other
- $0 + $6,813 related
- Deferred
- $0 + $33,253 related
- Nontaxable benefits
- $0 + $12,422 related
- Filer's total
- $0 + $396,051 related
-
MR LOUIS BECKA
TREASURER
- Total calculated
- $264,127
- From this org
- $0
- From related orgs
- $212,975
- Other
- $51,152
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $184,261 related
- Bonus
- $0 + $25,500 related
- Other
- $0 + $3,214 related
- Deferred
- $0 + $21,507 related
- Nontaxable benefits
- $0 + $29,645 related
- Filer's total
- $0 + $264,127 related
-
MS VICTORIA CALDERON
SECRETARY
- Total calculated
- $271,232
- From this org
- $0
- From related orgs
- $222,234
- Other
- $48,998
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $191,641 related
- Bonus
- $0 + $28,600 related
- Other
- $0 + $1,993 related
- Deferred
- $0 + $28,862 related
- Nontaxable benefits
- $0 + $20,136 related
- Filer's total
- $0 + $271,232 related
-
MS LORI BRADY
DEPUTY 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S EXECUTIVE DIRECTOR IS EMPLOYED AND COMPENSATED BY EDISON ELECTRIC INSTITUTE (EEI), A RELATED ORGANIZATION, AND CEWD RELIES ON EEI TO ESTABLISH REASONABLE COMPENSATION. EEI UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS WHEN SETTING THE COMPENSATION OF EXECUTIVES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE CHAIR OF THE CEWD BOARD. PART I, LINE 4B: THOMAS KUHN EARNED BENEFITS OF $5,133,058 UNDER NON-QUALIFIED PLANS. CURRENT AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AND COLUMN (C). IN ADDITION TO THE BENEFITS LISTED ABOVE IN PART I, LINE 4B, THE EDISON ELECTRIC INSTITUTE PROVIDES NON-QUALIFIED DEFERRED COMPENSATION PLANS FOR ELIGIBLE MANAGEMENT EMPLOYEES. CURRENT YEAR AMOUNTS ARE INCLUDED IN SCH J, PART II, COLUMN (C). FOR A FROZEN GROUP OF ELIGIBLE MANAGEMENT EMPLOYEES, THESE NON-QUALIFIED PLAN BENEFITS ARE VESTED ONE YEAR AFTER SEPARATION FROM SERVICE FROM EEI PROVIDED THE EMPLOYEE SEPARATES ON OR AFTER ATTAINING AGE 55 AND COMPLETING FIVE OR MORE YEARS OF SERVICE OR ATTAINING AGE 65 AND SATISFYING THE RESTRICTIVE COVENANTS OF A CONFIDENTIAL INFORMATION, NON-COMPETITION AND NON-SOLICITATION AGREEMENT. FOR A SECOND GROUP OF ELIGIBLE MANAGEMENT EMPLOYEES, THE NON-QUALIFIED PLAN BENEFITS ARE VESTED ON THE ELIGIBLE EMPLOYEE'S RETIREMENT DATE WHICH OCCURS ON OR AFTER ATTAINING THE AGE OF 55 AND COMPLETING FIVE OR MORE YEARS OF SERVICE OR ATTAINING THE AGE OF 65. COURTNEY PETERSON $3,803
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PROGRAM SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · TRADE ASSOCIATION · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349324333
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