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Nonprofiteer
← E4THEFUTURE INC

Form 990 for tax year 2022

Filed by E4THEFUTURE INC.

Totals

Total revenue
$136,236
Total expenses
$3,767,749
Contributions and grants received
$92,476
Grants paid
$94,520
Program service revenue
$71,106
Investment income
-$59,636
Other revenue
$32,290
Total assets, end of year
$13,637,621
Total liabilities, end of year
$1,080,979
Net assets or fund balances, end of year
$12,556,642
Program services expenses (Part IX)
$2,458,516
Management and general expenses
$1,309,233
Fundraising expenses
$0
Program service expenses (Part III)
$2,458,516

Program services were 65.3% 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

    $92,476

  • 2a · Program service revenue: CONTRACT REVENUE

    total $53,758 · related or exempt $53,758

  • 2b · Program service revenue: G2G RIDESHARE REVENUE

    total $17,348 · related or exempt $17,348

  • 3 · Investment income

    total $360,949 · excluded $360,949

  • 7a · Gross sales of assets other than inventory

    securities $14,264,660

  • 7b · Less cost or other basis and sales expenses

    securities $14,685,245

  • 7c · Gain or loss

    securities -$420,585

  • 7d · Net gain or loss

    total -$420,585 · excluded -$420,585

  • 11a · Other revenue: OTHER INCOME

    total $32,290 · excluded $32,290

  • 11e · Other revenue, total

    $32,290

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,520 · program services $94,520

  • 5 · Compensation of officers, directors and key employees

    total $640,216 · program services $372,167 · management and general $268,049

  • 7 · Other salaries and wages

    total $1,532,365 · program services $925,465 · management and general $606,900

  • 8 · Pension plan contributions

    total $28,812 · program services $17,401 · management and general $11,411

  • 9 · Other employee benefits

    total $96,554 · program services $58,314 · management and general $38,240

  • 10 · Payroll taxes

    total $109,930 · program services $66,392 · management and general $43,538

  • 11b · Fees: legal

    total $98,193 · program services $54,344 · management and general $43,849

  • 11c · Fees: accounting

    total $20,424 · management and general $20,424

  • 11d · Fees: lobbying

    total $16,438 · program services $16,438

  • 11f · Fees: investment management

    total $88,437 · management and general $88,437

  • 11g · Fees: other

    total $592,095 · program services $498,407 · management and general $93,688

  • 12 · Advertising and promotion

    total $6,627 · program services $5,886 · management and general $741

  • 13 · Office expenses

    total $26,398 · program services $4,171 · management and general $22,227

  • 16 · Occupancy

    total $92,134 · program services $50,421 · management and general $41,713

  • 17 · Travel

    total $38,433 · program services $38,433

  • 19 · Conferences, conventions and meetings

    total $6,662 · program services $6,662

  • 22 · Depreciation, depletion and amortization

    total $903 · management and general $903

  • 23 · Insurance

    total $23,920 · program services $1,442 · management and general $22,478

  • 24a · Other expenses: MEMBERSHIPS AND SPONSOR

    total $236,965 · program services $236,965

  • 24b · Other expenses: VEHICLE

    total $11,087 · program services $11,087

  • 24c · Other expenses: LICENSE AND FEES

    total $6,552 · management and general $6,552

  • 24d · Other expenses: MISCELLANEOUS

    total $84 · program services $1 · management and general $83

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,022 · end of year $40,895

  • 2 · Savings and temporary cash investments

    beginning of year $477,253 · end of year $357,306

  • 7 · Other notes and loans receivable

    beginning of year $100,583 · end of year $98,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,490 · end of year $67,398

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

    $135,675

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

    $135,464

  • 10c · Land, buildings and equipment, net

    beginning of year $1,114 · end of year $211

  • 11 · Investments: publicly traded securities

    beginning of year $18,304,069 · end of year $12,295,092

  • 12 · Investments: other securities

    beginning of year $457,875 · end of year $457,875

  • 15 · Other assets

    beginning of year $0 · end of year $320,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $381,973 · end of year $758,315

  • 18 · Grants payable

    beginning of year $617,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $322,664

  • 27 · Net assets without donor restrictions

    beginning of year $18,408,126 · end of year $12,474,859

  • 28 · Net assets with donor restrictions

    beginning of year $9,307 · end of year $81,783

Mission and programs · 2022

Mission

E4THEFUTURE'S MISSION IS TO PROMOTE RESIDENTIAL CLEAN ENERGY AND SUSTAINABLE RESOURCE SOLUTIONS TO ADVANCE CLIMATE PROTECTION AND ECONOMIC FAIRNESS BY INFLUENCING FEDERAL, STATE AND LOCAL POLICIES, AND BY HELPING TO BUILD A RESILIENT AND VIBRANT ENERGY EFFICIENCY AND CLEAN ENERGY SECTOR.

  • COMMUNITY CLEAN ENERGY PROJECT (CCEP)THE PURPOSE OF THE PROJECT IS TO DEVELOP CLEAN ENERGY PROGRAMS AND PILOTS TO PROVIDE DISADVANTAGED COMMUNITIES WITH EQUITABLE ACCESS TO CLEAN ENERGY. A MAJORITY OF THESE PROJECTS FOCUS ON REDUCING GREEN HOUSE GAS EMMISSIONS THROUGH TRANSPORTATION ELECTRIFICATION AND SHARED MOBILITY IN ENVIRONMENTAL JUSTICE COMMUNITITES.

    Expenses $492,394 · Revenue $71,106

  • FEDERAL AND STATE POLICY SUPPORTSUPPORT SELECTED FEDERAL AND STATE STATE-LEVEL CAMPAIGNS WHERE THE RESIDENTIAL CLEAN ENERGY POLICY ENVIRONMENT IS AT RISK OR CAN BE SIGNIFICANTLY ADVANCED. FOCUS E4THEFUTURE RESOURCES AND LEADERSHIP ON STATES IN WHICH IT CAN HAVE A SIGNIFICANT IMPACT ON POLICY.

    Expenses $1,003,697 · Grants $84,520

  • STRENGTHEN THE INDUSTRYPROVIDE LEADERSHIP TO DRIVE COLLABORATION AMONG INDUSTRY PARTICIPANTS. DEVELOP STANDARDS TO IMPROVE THE PROCESS IN WHICH UTILITY CUSTOMER-FUNDED ELECTRICITY AND NATURAL GAS ENERGY EFFICIENCY RESOURCES ARE ASSESSED FOR COST-EFFECTIVENESS AND COMPARED TO OTHER RESOURCE INVESTMENTS. IMPROVE EFFICIENCY SCREENING PRACTICES THROUGHOUT THE UNITED STATES. SUPPORT THE DEVELOPMENT OF RESEARCH TO ASSESS THE HEALTH IMPACTS OF ENERGY EFFICIENCY.

    Expenses $962,425 · Grants $10,000

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

Listed in Part VII

  • DAVID O'CONNOR

    CHAIR/DIRECTOR

    Total calculated
    $7,115
    From this org
    $7,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BRAD STEELE

    TREASURER/DIRECTOR

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MARK FARBER

    DIRECTOR

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MARY BETH GENTLEMAN

    DIRECTOR

    Total calculated
    $2,875
    From this org
    $2,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • NIDHI THAKAR

    DIRECTOR

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JULIE FOX GORTE

    DIRECTOR

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LYNN STEIN

    DIRECTOR

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • STEPHEN COWELL

    PRESIDENT (UNTIL 10/7/2022)

    Total calculated
    $397,965
    From this org
    $379,951
    From related orgs
    $0
    Other
    $18,014
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $379,951
    Bonus
    $0
    Other
    $0
    Deferred
    $8,230
    Nontaxable benefits
    $9,784
    Filer's total
    $397,965

  • PATRICIA STANTON

    EXECUTIVE DIRECTOR (AS OF 11/14/2022)

    Total calculated
    $172,145
    From this org
    $166,457
    From related orgs
    $0
    Other
    $5,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,457
    Bonus
    $0
    Other
    $0
    Deferred
    $4,994
    Nontaxable benefits
    $694
    Filer's total
    $172,145

  • JOHN J SHEEHAN III

    CFO AND CLERK

    Total calculated
    $46,118
    From this org
    $44,719
    From related orgs
    $0
    Other
    $1,399
    Hours/week
    9

  • JULIE MICHALS

    DIRECTOR OF VALUATION

    Total calculated
    $194,793
    From this org
    $162,724
    From related orgs
    $0
    Other
    $32,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,724
    Bonus
    $0
    Other
    $0
    Deferred
    $5,220
    Nontaxable benefits
    $26,849
    Filer's total
    $194,793

  • SUSAN BUCHAN

    DIRECTOR OF ENERGY PROJECT

    Total calculated
    $164,889
    From this org
    $154,190
    From related orgs
    $0
    Other
    $10,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,190
    Bonus
    $0
    Other
    $0
    Deferred
    $4,688
    Nontaxable benefits
    $6,011
    Filer's total
    $164,889

  • PAULA MCNULTY

    DEPUTY DIRECTOR

    Total calculated
    $137,277
    From this org
    $115,597
    From related orgs
    $0
    Other
    $21,680
    Hours/week
    40

  • AUDREY BRAGG

    SR. MANAGER FED. & STATE POLICY

    Total calculated
    $105,076
    From this org
    $101,370
    From related orgs
    $0
    Other
    $3,706
    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. 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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
STEPHEN COWELL, FORMER PRESIDENT, RECEIVED $69,651 IN SEVERANCE PAYMENTS DURING 2022 FROM E4THEFUTURE.

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GOOD2GO LLC

    ENERGY EFFICIENT RIDE SHARE PROGRAM · MA · income $127,348 · assets $258,168

    Directly controlled by E4THEFUTURE INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202311319349306221

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