Form 990 for tax year 2023
Filed by HOME ENERGY EFFICIENCY TEAM INC.
Totals
- Total revenue
- $2,319,399
- Total expenses
- $2,132,797
- Contributions and grants received
- $2,291,633
- Grants paid
- $0
- Program service revenue
- $20,730
- Investment income
- $5,853
- Other revenue
- $1,183
- Total assets, end of year
- $2,119,303
- Total liabilities, end of year
- $298,953
- Net assets or fund balances, end of year
- $1,820,350
- Program services expenses (Part IX)
- $1,589,723
- Management and general expenses
- $390,939
- Fundraising expenses
- $152,135
- Program service expenses (Part III)
- $1,589,723
Program services were 74.5% 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.
-
1e · Government grants (contributions)
$1,202,217
-
1f · All other contributions, gifts and grants
$1,089,416
-
1g · Noncash contributions included above
$15,593
-
2a · Program service revenue: PROGRAM FEES
total $20,730 · related or exempt $20,730
-
3 · Investment income
total $5,853 · excluded $5,853
-
11a · Other revenue: OTHER REVENUE
total $1,183 · related or exempt $1,183
-
11e · Other revenue, total
$1,183
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $207,931 · program services $155,948 · management and general $24,952 · fundraising $27,031
-
7 · Other salaries and wages
total $667,368 · program services $365,067 · management and general $215,870 · fundraising $86,431
-
9 · Other employee benefits
total $25,739 · program services $15,836 · management and general $7,244 · fundraising $2,659
-
10 · Payroll taxes
total $77,085 · program services $43,320 · management and general $24,357 · fundraising $9,408
-
11b · Fees: legal
total $1,050 · program services $1,050
-
11c · Fees: accounting
total $26,688 · management and general $26,688
-
11g · Fees: other
total $858,602 · program services $802,266 · management and general $40,521 · fundraising $15,815
-
13 · Office expenses
total $31,361 · program services $7,374 · management and general $22,399 · fundraising $1,588
-
16 · Occupancy
total $60,678 · program services $36,010 · management and general $16,803 · fundraising $7,865
-
17 · Travel
total $92,991 · program services $91,876 · management and general $1,115
-
19 · Conferences, conventions and meetings
total $39,856 · program services $35,204 · management and general $4,085 · fundraising $567
-
23 · Insurance
total $3,776 · management and general $3,776
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $32,480 · program services $29,629 · management and general $2,529 · fundraising $322
-
24b · Other expenses: MISCELLANEOUS
total $7,192 · program services $6,143 · management and general $600 · fundraising $449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,636,033 · end of year $1,898,188
-
3 · Pledges and grants receivable
beginning of year $99,004 · end of year $210,375
-
9 · Prepaid expenses and deferred charges
beginning of year $8,555 · end of year $10,740
-
17 · Accounts payable and accrued expenses
beginning of year $111,001 · end of year $298,953
-
27 · Net assets without donor restrictions
beginning of year $290,083 · end of year $166,190
-
28 · Net assets with donor restrictions
beginning of year $1,342,508 · end of year $1,654,160
Mission and programs · 2023
Mission
TO DRIVE SYSTEMS CHANGE THROUGH AN ETHICAL AND EFFICIENT THERMAL ENERGY TRANSITION.
-
TRANSITION / ENERGY SHIFT:TO ADDRESS CLIMATE CHANGE THROUGH A JUST BUILDING THERMAL ENERGY TRANSITION AT THE SPEED AND SCALE REQUIRED WE HAVE DEVELOPED THE GAS TO GEO DECARBONIZATION PATHWAY. THIS PATH RELIES ON A NOVEL FORM OF DISTRICT ENERGY WE PROPOSED IN 2017, A SINGLE-PIPE AMBIENT-TEMPERATURE GROUND SOURCE (AKA GEOTHERMAL) HEAT PUMP NETWORK. INSTALLED AND OWNED BY GAS COMPANIES IN STREETS AND GROWN OVER TIME, THESE NETWORKS TRANSFORM THE GAS COMPANY INTO A COMBUSTION FREE THERMAL UTILITY, ACCELERATING OUR PATH TO ZERO EMISSIONS. THIS CREATES GOOD JOBS, IMPROVES HEALTH, LOWER GRID COSTS, AND IS AFFORDABLE, ACCESSIBLE, RELIABLE, AND SAFE.TRIAGE / METHANE EMISSIONS:METHANE EMISSIONS ARE A RAPID POWERFUL LEVER TO ADDRESS CLIMATE CHANGE. JUST 7% OF LEAKS FROM UNDERGROUND PIPES EMIT HALF OF ALL THE LEAKED GAS. HEET'S RESEARCH HELPED PASS A FIRST-IN-THE-NATION STATE LAW THAT GAS DISTRIBUTION PIPE "SUPER-EMITTERS" MUST BE PRIORITIZED FOR REPAIR. HEET RESEARCH THEN DETERMINED A METHOD TO IDENTIFY THESE 7% OF GAS LEAKS THAT EMIT HALF OF ALL LEAKED GAS. IN 2019, HEET AGREED TO MONITOR AND VERIFY THE RESULTING STATE PROGRAM UNTIL 2024, CUTTING IN HALF THE STATE'S EMISSIONS FROM GAS DISTRIBUTION PIPES.TRUTH / NARRATIVE SHIFT:OUR ENERGY CHOICES ARE CONNECTED TO OUR HEALTH, WEALTH AND WELL-BEING. THE NARRATIVE THAT GAS IS CLEAN, GREEN, AFFORDABLE AND THE FASTEST, BEST WAY TO COOK DOES NOT MATCH THE DATA. TOGETHER WITH ALLIES, HEET HAS RESEARCHED AND PUBLISHED ON THE CHEMICAL COMPOSITION OF THE REGIONAL GAS SUPPLY, THE REAL EMISSIONS IMPACTS AND THE HEALTH, SAFETY AND EQUITY IMPACTS OF THE GAS SYSTEM. HEET HAS ENGAGED IN COMMUNITY OUTREACH, LISTENING AND REFINING WAYS TO INTEGRATE THE LATEST SCIENCE AND DATA INTO COMMUNITY NARRATIVE, BUILDING SHARED AND SCIENCE-BASED UNDERSTANDING.
Expenses $1,589,723 · Revenue $20,730
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ana Maria CamargoANA MARIA CAMARGO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William HarkinsWILLIAM HARKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
David OliverDAVID OLIVER
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Jason TaylorJASON TAYLOR
BOARD MEMBER/CONSULTANT
- Total calculated
- $0
- Hours/week
- 1
-
Karen MartinKAREN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Ray SmithMARILYN RAY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ReinhardtJOHN REINHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nopalzin TorresNOPALZIN TORRES
DIRECTOR OF FINANCE
- Total calculated
- $15,498
- From this org
- $13,245
- From related orgs
- $0
- Other
- $2,253
- Hours/week
- 40
-
Audrey SchulmanAUDREY SCHULMAN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $100,075
- From this org
- $92,355
- From related orgs
- $0
- Other
- $7,720
- Hours/week
- 40
-
Zeyneb MagaviZEYNEB MAGAVI
CO-EXECUTIVE DIRECTOR
- Total calculated
- $92,355
- From this org
- $92,355
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422489349300127
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