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 JacobsonDAVID JACOBSON
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Kurt TeichertKURT TEICHERT
ASSISTANT CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Julia Yuki YamamotoJULIA YUKI YAMAMOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laura BrooksLAURA BROOKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard RudolphRICHARD RUDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce BiewaldBRUCE BIEWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah DonovanDEBORAH DONOVAN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert ShattenROBERT SHATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily KooEMILY KOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandi BagleySANDI BAGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean-Pierre MittazJEAN-PIERRE MITTAZ
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jena GainesJENA GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary WambuiMARY WAMBUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence ChretienLAWRENCE 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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