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Nonprofiteer
← GREEN ENERGY CONSUMERS ALLIANCE INC

Form 990 for tax year 2022

Filed by GREEN ENERGY CONSUMERS ALLIANCE INC.

Totals

Total revenue
$11,294,413
Total expenses
$11,199,197
Contributions and grants received
$959,033
Grants paid
$0
Program service revenue
$10,356,800
Investment income
$0
Other revenue
-$21,420
Total assets, end of year
$7,304,730
Total liabilities, end of year
$5,267,247
Net assets or fund balances, end of year
$2,037,483
Program services expenses (Part IX)
$10,242,241
Management and general expenses
$910,105
Fundraising expenses
$46,851
Program service expenses (Part III)
$10,242,241

Program services were 91.5% 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.

  • 1f · All other contributions, gifts and grants

    $959,033

  • 2a · Program service revenue: Contract Service Fees

    total $8,919,610 · related or exempt $8,919,610

  • 2b · Program service revenue: Green Power Service Fees

    total $872,343 · related or exempt $872,343

  • 2c · Program service revenue: Bulk Buying Service Fees

    total $425,616 · related or exempt $425,616

  • 2d · Program service revenue: Membership Fees

    total $126,120 · related or exempt $126,120

  • 2e · Program service revenue: Consulting Fees

    total $13,088 · related or exempt $13,088

  • 2f · All other program service revenue

    total $23 · excluded $23

  • 8a · Fundraising events: gross income

    $9,180

  • 8b · Fundraising events: direct expenses

    $30,600

  • 8c · Net income from fundraising events

    total -$21,420 · excluded -$21,420

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,776 · program services $59,334 · management and general $64,901 · fundraising $11,541

  • 7 · Other salaries and wages

    total $968,634 · program services $702,452 · management and general $259,677 · fundraising $6,505

  • 9 · Other employee benefits

    total $196,215 · program services $11,498 · management and general $184,717

  • 10 · Payroll taxes

    total $97,407 · program services $863 · management and general $96,544

  • 11g · Fees: other

    total $194,844 · program services $114,955 · management and general $66,467 · fundraising $13,422

  • 12 · Advertising and promotion

    total $59,826 · program services $52,828 · management and general $5,967 · fundraising $1,031

  • 13 · Office expenses

    total $24,768 · program services $5,208 · management and general $18,808 · fundraising $752

  • 14 · Information technology

    total $32,988 · program services $11,605 · management and general $14,384 · fundraising $6,999

  • 16 · Occupancy

    total $100,021 · management and general $100,021

  • 17 · Travel

    total $5,836 · program services $3,470 · management and general $2,366

  • 19 · Conferences, conventions and meetings

    total $6,756 · program services $2,865 · management and general $3,891

  • 22 · Depreciation, depletion and amortization

    total $141,694 · program services $119,808 · management and general $16,435 · fundraising $5,451

  • 23 · Insurance

    total $44,909 · management and general $44,909

  • 24a · Other expenses: Renewable Energy Certif

    total $8,889,047 · program services $8,889,047

  • 24b · Other expenses: Grant expense

    total $91,177 · program services $91,177

  • 24c · Other expenses: Data Management

    total $45,396 · program services $45,396

  • 24d · Other expenses: Commissions and broker'

    total $41,998 · program services $41,998

  • 24e · All other expenses

    total $121,905 · program services $89,737 · management and general $31,018 · fundraising $1,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $683,416 · end of year $1,427,147

  • 3 · Pledges and grants receivable

    beginning of year $332,470 · end of year $388,506

  • 4 · Accounts receivable

    beginning of year $2,558,170 · end of year $4,669,381

  • 7 · Other notes and loans receivable

    beginning of year $194,352 · end of year $133,369

  • 9 · Prepaid expenses and deferred charges

    beginning of year $832,308 · end of year $17,292

  • 10a · Land, buildings and equipment: cost or other basis

    $138,807

  • 10b · Land, buildings and equipment: accumulated depreciation

    $107,298

  • 10c · Land, buildings and equipment, net

    beginning of year $39,451 · end of year $31,509

  • 14 · Intangible assets

    beginning of year $357,712 · end of year $233,734

  • 15 · Other assets

    beginning of year $260,624 · end of year $403,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,252,133 · end of year $5,025,139

  • 19 · Deferred revenue

    beginning of year $88,496 · end of year $82,838

  • 25 · Other liabilities

    beginning of year $23 · end of year $159,270

  • 27 · Net assets without donor restrictions

    beginning of year $1,199,231 · end of year $1,231,329

  • 28 · Net assets with donor restrictions

    beginning of year $718,620 · end of year $806,154

Mission and programs · 2022

Mission

PROMOTION OF ENERGY AFFORTABILITY AND ENVIRONMENTAL SUSTAINABILITY. GREEN ENERGY CONSUMERS EASES THE BURDEN OF HIGH ENERGY COSTS THROUGH DISCOUNT HEATING OIL, EDUCATION ON ENERGY EFFICIENCY, PUBLIC ADVOCACY, AND AN "OIL BANK" FOR HOUSEHOLDS IN NEED. THE ORGANIZATION ALSO PROMOTES THE DEVELOPMENT AND USAGE OF RENEWABLE ENERGY SOURCES, ELECTRIC VEHICLES, AND HEAT PUMPS BY MEMBERS OF THE ORGANIZATION AND THE PUBLIC AT LARGE.

Activities or mission (Part I)

PROMOTION OF ENERGY AFFORTABILITY AND ENVIRONMENTAL SUSTAINABILITY. GREEN ENERGY CONSUMERS EASES THE BURDEN OF HIGH ENERGY COSTS THROUGH DISCOUNT HEATING OIL, EDUCATION ON ENERGY EFFICIENCY, PUBLIC ADVOCACY, AND AN "OIL BANK" FOR HOUSEHOLDS IN NEED. THE ORGANIZATION ALSO PROMOTES THE DEVELOPMENT AND USAGE OF RENEWABLE ENERGY SOURCES BY MEMBERS OF THE ORGANIZATION AND THE PUBLIC AT LARGE.

  • GREEN POWER: THIS PROGRAM ENABLES CONSUMERS TO CHOOSE ELECTRICITY FROM RENEWABLE RESOURCES AND HELPS COMMUNITIES SUPPORT AFFORDABLE, LOCAL RENEWABLE ENERGY PROJECTS. OUR BIGGEST PROGRAM IN THIS AREA IS "GREEN MUNICIPAL AGGREGATION".

    Expenses $9,594,436

  • DISCOUNT HEATING OIL: GREEN ENERGY CONSUMERS USES THE PURCHASING POWER OF CONSUMERS TO NEGOTIATE BETTER HEATING OIL PRICES AND ENERGY EFFICIENCY SERVICES WITH PARTICIPATING DEALERS.

    Expenses $293,131

  • COMMUNITY PROGRAMS: GREEN ENERGY CONSUMERS IS ACTIVE IN LOCAL, STATE, AND REGIONAL DISCUSSIONS ABOUT ENERGY ISSUES, ADVOCATING FOR AFFORDABLE AND SUSTAINABLE SOLUTIONS. IN ADDITION, THE ORGANIZATION ALSO PROMOTES ENERGY EFFICIENCY AS A NECESSARY STEP TO ACHIEVE A CLEAN ENERGY FUTURE. DONATIONS CONTRIBUTED TO GREEN ENERGY CONSUMERS' "OIL BANK" PROVIDE FREE HEATING OIL DELIVERIES TO LOW-INCOME HOUSEHOLDS.

    Expenses $354,674

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

Listed in Part VII

  • David Jacobson

    CLERK

    Total calculated
    $0
    Hours/week
    2
  • Kurt Teichert

    ASSISTANT CLERK

    Total calculated
    $0
    Hours/week
    2
  • Julia Yuki Yamamoto

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Laura Brooks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Richard Rudolph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Bruce Biewald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Deborah Donovan

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Robert Shatten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Emily Koo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sandi Bagley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jean-Pierre Mittaz

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jena Gaines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mary Wambui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lawrence Chretien

    EXECUTIVE DIRECTOR

    Total calculated
    $158,235
    From this org
    $135,776
    From related orgs
    $0
    Other
    $22,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,776
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,459
    Filer's total
    $158,235

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

No itemized grants to organizations on this return.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Amory Street Energy Ventures Inc

    C · Energy · MA

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411229349301876

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