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Nonprofiteer
← HOME ENERGY EFFICIENCY TEAM INC

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 Camargo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • William Harkins

    TREASURER

    Total calculated
    $0
    Hours/week
    8
  • David Oliver

    CLERK

    Total calculated
    $0
    Hours/week
    1
  • Jason Taylor

    BOARD MEMBER/CONSULTANT

    Total calculated
    $0
    Hours/week
    1
  • Karen Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marilyn Ray Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Reinhardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nopalzin Torres

    DIRECTOR OF FINANCE

    Total calculated
    $15,498
    From this org
    $13,245
    From related orgs
    $0
    Other
    $2,253
    Hours/week
    40
  • Audrey Schulman

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $100,075
    From this org
    $92,355
    From related orgs
    $0
    Other
    $7,720
    Hours/week
    40
  • Zeyneb 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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