Form 990 for tax year 2022

Totals

Total revenue

$71,513,739

Total expenses

$65,808,335

Contributions and grants received

$69,011,306

Grants paid

$33,516,027

Program service revenue

$626,327

Investment income

$1,217,433

Other revenue

$658,673

Total assets, end of year

$43,720,360

Total liabilities, end of year

$4,806,980

Net assets or fund balances, end of year

$38,913,380

Program services expenses (Part IX)

$62,546,570

Management and general expenses

$1,895,825

Fundraising expenses

$1,365,940

Program service expenses (Part III)

$62,546,570

Program services were 95.0% 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.

Mission and programs · 2022

• UTILITY CASH ASSISTANCE GRANTS PROVIDE ASSISTANCE FOR INCOME-QUALIFIED INDIVIDUALS WITH ENERGY BILLS THROUGH THE CHARITABLE ENERGY NETWORK.

  Expenses $24,287,297 · Grants $23,445,327 · Revenue $11,871

• THE ENERGY EFFICIENCY PROGRAM'S GOALS ARE TO PROVIDE LONG-TERM SOLUTIONS AND ENERGY EFFICIENCY UPGRADES IN AFFORDABLE HOUSING TO HELP INCOME- QUALIFIED COLORADANS REDUCE ENERGY USE AND LOWER THEIR BILLS. CURRENT CONTRACTS WITH XCEL ENERGY, ATMOS ENERGY, BLACK HILLS ENERGY, COLORADO NATURAL GAS (CNG), CITY AND COUNTY OF DENVER, HOLY CROSS ENERGY, SAN MIGUIEL POWER AUTHORITY (SMPA), PLATTE RIVER POWER AUTHORITY (PRPA), LA PLATA ELECTRIC, CITY OF GUNNISON, AND GUNNISON COUNTY ELECTRIC.

  Expenses $7,855,746 · Grants $313,566 · Revenue $478,656

• THE OBJECTIVE OF THE WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS (WAP) PROGRAM IS TO INCREASE THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY INCOME-QUALIFIED PERSONS, REDUCE THE TOTAL EXPENDITURES ON ENERGY, AND IMPROVE THEIR HEALTH AND SAFETY. THROUGH FUNDING RECEIVED FROM THE COLORADO GOVERNOR'S ENERGY OFFICE, ENERGY OUTREACH COLORADO PROVIDES ASSISTANCE TO INCOME-QUALIFIED MULTI-FAMILY DWELLINGS FOR ENERGY EFFICIENCY UPGRADES.

  Expenses $2,350,630 · Grants $26,498 · Revenue $76,437

• THE CRISIS INTERNVENTION PROGRAM IS FUNDED BY THE COLORADO LOW-INCOME ENERGY ASSISTANCE PROGRAM AND PROVIDES ELIGIBLE HOUSEHOLDS WITH EMERGENCY FURNACE REPAIR AND REPLACEMENT SERVICES TO ENSURE FAMILIES HAVE ADEQUATE ACCESS TO HEAT. THE NONPROFIT ENERGY ASSISTANCE PROGRAM (NEEP) PROVIDES LONG TERM SOLUTIONS AND ENERGY EFFICIENCY UPGRADES IN NONPROFIT FACILITIES TO REDUCE ENERGY USE AND LOWER ENERGY BILLS. CURRENT FUNDERS INCLUDE THE CITY OF DENVER, STATE OF COLORADO, AND XCEL ENERGY; FUNDS ARE RESTRICTED. ADVOCACY AND COMMISSION IS SETUP TO ADVOCATE FOR THE ENERGY NEEDS OF LOW- INCOME COLORADO RESIDENTS. LOW INCOME ENERGY ASSISTANCE PAYMENTS WERE MADE TO THE COLORADO DEPARTMENT OF HUMAN SERVICES TO BE USED IN THEIR LEAP PROGRAM THAT PROVIDES BENEFITS TO LOW-INCOME INDIVIDUALS TO PAY ENERGY BILLS. ENERGY OUTREACH COLORADO CONDUCTS EDUCATION AND OUTREACH PROGRAMS TO THE PUBLIC. SPECIFICALLY, THE NFFN/NLIEC PROGRAM TARGES LOW-INCOME ADVOCACY NATIONALLY AND THROUGH THE NATIONAL FUEL FUNDS NETWORK (NFFN)AND THE NATIONAL LOW INCOME ENERGY CONSORTIUM (NLIEC). THE OBJECTIVE OF THE CENTRAL 70 PROGRAM IS TO REDUCE NOICE AND DUST RELATED TO THE I70 CONSTRUCTION PROJECT. 251 HOMES RECEIVED SERVICES FROM ENERGY OUTREACH. ADDTIONALLY, ENERGY OUTREACH COMPLETED EMERGENCY SAFETY REPAIRS ON ONE-THIRD OF THE HOMES IMMEDIATELY DURING THE HOME ASSESSMENTS. EACH PARTICIPATING HOME RECEIVED AN ENERGY ASSESSMENT, COMPLETE INSTALLATION OF EVERY HOME IMPROVEMENT, AND A FINAL INSPECTION ALL AT NO COST TO RESIDENTS.

  Expenses $28,052,897 · Grants $9,730,636 · Revenue $762,383

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• COLORADO ENERGY OFFICE

  $8,952,573

  ENERGY ASSISTANCE

• GOODWILL OF COLORADO

  $4,538,891

  AGENCY GRANTS

• THE SALVATION ARMY

  $2,040,669

  AGENCY GRANTS

• DENVER PUBLIC SCHOOLS OFFICE OF FAM

  $1,110,691

  AGENCY GRANTS

• CATHOLIC CHARITIES AND COMMUNITY SE

  $993,935

  AGENCY GRANTS

• FAMILIES FORWARD RESOURCE CENTER

  $931,237

  AGENCY GRANTS

• GRAND VALLEY CATHOLIC OUTREACH

  $850,096

  AGENCY GRANTS

• SOCIETY OF ST VINCENT DE PAUL

  $831,088

  AGENCY GRANTS

• COLORADO DEPT OF HUMAN SERVICESLEA

  $748,921

  ENERGY ASSISTANCE

• LA PUENTE HOME

  $506,582

  AGENCY GRANTS

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

18 January 2024

IRS schema version

2022v5.0

Source object

202440189349301404

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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